Civic Intelligence

Able Solutions Inc.

990 • Fiscal year 2017 • EIN 45-4656229

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileWWW.ABLESOLUTIONSINC.COM
801 Friendship DrHarrisonburg, VA 22802

(540) 434-9586

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$985,924

Up $259,709 (+36%) from 2016

Net Assets

Up

$857,587

Up $275,937 (+47%) from 2016

Liabilities

Down

$128,337

Down $16,228 (-11%) from 2016

Revenue And Expenses

Revenue

Down

$3,018,628

Down $124,158 (-4.0%) from 2016

Expenses

Down

$2,742,691

Down $69,168 (-2.5%) from 2016

Net Income

Down

$275,937

Down $54,990 (-17%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $426,840Liabilities 2013: $294,172Net Assets 2013: $132,6682013Assets 2014: $530,692Liabilities 2014: $333,105Net Assets 2014: $197,5872014Assets 2015: $548,512Liabilities 2015: $297,783Net Assets 2015: $250,7292015Assets 2016: $726,215Liabilities 2016: $144,565Net Assets 2016: $581,6502016Assets 2017: $985,924Liabilities 2017: $128,337Net Assets 2017: $857,5872017Assets 2018: $1,341,500Liabilities 2018: $229,047Net Assets 2018: $1,112,4532018Assets 2019: $1,450,301Liabilities 2019: $216,250Net Assets 2019: $1,234,0512019Assets 2020: $1,698,563Liabilities 2020: $314,590Net Assets 2020: $1,383,9732020Assets 2021: $1,552,668Liabilities 2021: $439,457Net Assets 2021: $1,113,2112021Assets 2022: $1,176,368Liabilities 2022: $725,494Net Assets 2022: $450,8742022Assets 2023: $1,004,347Liabilities 2023: $1,045,951Net Assets 2023: -$41,6042023Assets 2024: $1,108,089Liabilities 2024: $1,680,072Net Assets 2024: -$571,9832024Assets 2025: $2,229,772Liabilities 2025: $2,748,863Net Assets 2025: -$519,0912025

Highlighted filing

2017

Assets$985,924
Liabilities$128,337
Net Assets$857,587
Open 2017 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $2,343,012Expenses 2013: $2,219,328Net Income 2013: $123,6842013Revenue 2014: $2,564,715Expenses 2014: $2,499,796Net Income 2014: $64,9192014Revenue 2015: $2,466,081Expenses 2015: $2,412,939Net Income 2015: $53,1422015Revenue 2016: $3,142,786Expenses 2016: $2,811,859Net Income 2016: $330,9272016Revenue 2017: $3,018,628Expenses 2017: $2,742,691Net Income 2017: $275,9372017Revenue 2018: $3,520,498Expenses 2018: $3,265,633Net Income 2018: $254,8652018Revenue 2019: $4,332,929Expenses 2019: $4,211,330Net Income 2019: $121,5992019Revenue 2020: $4,697,255Expenses 2020: $4,547,333Net Income 2020: $149,9222020Revenue 2021: $3,707,418Expenses 2021: $3,978,180Net Income 2021: -$270,7622021Revenue 2022: $3,659,599Expenses 2022: $4,321,936Net Income 2022: -$662,3372022Revenue 2023: $4,310,570Expenses 2023: $4,803,047Net Income 2023: -$492,4772023Revenue 2024: $5,695,338Expenses 2024: $6,225,717Net Income 2024: -$530,3792024Revenue 2025: $7,156,033Expenses 2025: $7,103,141Net Income 2025: $52,8922025

Highlighted filing

2017

Revenue$3,018,628
Expenses$2,742,691
Net Income$275,937
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$3,018,628
Mission and Program Overview

Mission

Promote and facilitate employment and training opportunities for individuals who possess barriers to employment, particularly those individuals with physical or mental disabilities and those who are economically disadvantaged or impoverished.

Promote and facilitate the employment and training opportunities for individuals who possess one or more barriers to employment, particularly those individuals with physical or mental disabilities and those individuals who are economically disadvantaged or impoverished.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$314,999$429,795▲ $114,796
Accounts Receivable$159,804$266,035▲ $106,231
Land, Buildings, and Equipment, Net$150,109$156,423▲ $6,314
Prepaid Expenses and Deferred Charges$1,110$74,575▲ $73,465
Inventories for Sale or Use$79,693$34,096▼ $45,597
Pledges and Grants Receivable$20,500$25,000▲ $4,500
Total Assets$726,215$985,924▲ $259,709
Liabilities
Accounts Payable and Accrued Expenses$95,538$66,921▼ $28,617
Other Liabilities$49,027$61,416▲ $12,389
Total Liabilities$144,565$128,337▼ $16,228
Net Assets / Fund Balance
Unrestricted Net Assets$561,150$832,587▲ $271,437
Temporarily Rstr Net Assets$20,500$25,000▲ $4,500
Total Net Assets Fund Balance$581,650$857,587▲ $275,937
Total Liabilities and Net Assets / Fund Balance$726,215$985,924▲ $259,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$156,423$155,082$311,505
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
George Homan IiCEOPT$140,098$140,098
Thomas a L HookCOOPT$105,258$105,258
Amanda SimmonsCFOPT$82,980$82,980

Board Members and Trustees

NameTitle
Brian ShullChairman
Marshall PriceVice Chairman
Gary ShickelDirector
Price LineweaverDirector
Steven C RhodesDirector
Kathryn BarnesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,823
Program Service Revenue
$2,971,805
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,823
Change in Net Assets
$275,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,018,628
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,018,628
Total Revenue per Form 990
$3,018,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,742,994
Salaries, Compensation, and Employee Benefits$999,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$909,769--$909,769
Fees for Services Management$444,536$175,383-$619,919
Fees for Services Other$520,365$12,885-$533,250
Payroll Taxes$70,490--$70,490
Insurance$56,134--$56,134
Depreciation Depletion$42,478--$42,478
Occupancy$19,902$242-$20,144
Pension Plan Contributions$19,438--$19,438
Travel$5,877$2,404-$8,281
Other Expenses$5,188$158-$5,346
All Other Expenses$1,807$1,354-$3,161
Office Expenses$1,016$957-$1,973
Advertising$105$1,824-$1,929
Conferences and Meetings-$350-$350
Fees for Services Legal-$220-$220
Total Functional Expenses$2,537,061$205,630$0$2,742,691

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,742,691
Total Expenses per Audited Statements$2,742,691
Total Expenses per Form 990$2,742,691
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$61,416
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has one voting class of members, consisting of friendship industries, inc., a virginia nonprofit corporation.”

Form 990, Part VI, Section A, Line 7A

“The board of directors is elected by the corporation's member.”

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

“Form 990 is provided to board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members and staff are required to complete an annual disclosure statement detailing any personal or professional interest conflicting with the interest of asi.”

Form 990, Part VI, Section B, Line 15

“The executive committee approves a percentage increase to be administered to all staff. The actual increase given each staff member with the exception of the president/ceo is then determined by the management team. The increase given to the president/ceo is determined by the board. The organization completes an annual review of compensation for comparable positions at similarly positioned companies. The comparable compensation data, our evaluation of this data, and conclusions are maintained by human resources. The board approves the budget, including personnel costs, on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Able Solutions Inc
EIN
45-4656229
Phone
5404349586
Address
801 FRIENDSHIP DR, HARRISONBURG, VA 22802

Signing Officer

Name
George Homan Ii
Title
Officer
Phone
5404349586
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Homan Ii
Formed
2012
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
131
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
124 NEWMAN AVENUE, HARRISONBURG, VA 22801
Preparer
James R Fries
Phone
5404346736
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Temporary labor: program service expenses 520,365. Management and general expenses 0. Fundraising expenses 0. Total expenses 520,365. Outside services: program service expenses 0. Management and general expenses 12,885. Fundraising expenses 0. Total expenses 12,885.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074575
IRS990/PrincipalOfficerNm0GEORGE HOMAN II
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BUSINESS CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02971805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02971805
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047115
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01929859
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03095671
IRS990/PYRevenuesLessExpensesAmt0330927
IRS990/PYSalariesCompEmpBnftPaidAmt0882000
IRS990/PYTotalExpensesAmt02811859
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03142786
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0275937
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02971805
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0546073412
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FRIENDSHIP INDUSTRIES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0311505
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02742691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03018628
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156423
IRS990ScheduleD/TotalExpensesPerForm990Amt02742691
IRS990ScheduleD/TotalLiabilityAmt061416
IRS990ScheduleD/TotalRevenuePerForm990Amt03018628
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03018628
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02742691
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE VOTING CLASS OF MEMBERS, CONSISTING OF FRIENDSHIP INDUSTRIES, INC., A VIRGINIA NONPROFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY THE CORPORATION'S MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT DETAILING ANY PERSONAL OR PROFESSIONAL INTEREST CONFLICTING WITH THE INTEREST OF ASI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE APPROVES A PERCENTAGE INCREASE TO BE ADMINISTERED TO ALL STAFF. THE ACTUAL INCREASE GIVEN EACH STAFF MEMBER WITH THE EXCEPTION OF THE PRESIDENT/CEO IS THEN DETERMINED BY THE MANAGEMENT TEAM. THE INCREASE GIVEN TO THE PRESIDENT/CEO IS DETERMINED BY THE BOARD. THE ORGANIZATION COMPLETES AN ANNUAL REVIEW OF COMPENSATION FOR COMPARABLE POSITIONS AT SIMILARLY POSITIONED COMPANIES. THE COMPARABLE COMPENSATION DATA, OUR EVALUATION OF THIS DATA, AND CONCLUSIONS ARE MAINTAINED BY HUMAN RESOURCES. THE BOARD APPROVES THE BUDGET, INCLUDING PERSONNEL COSTS, ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 520,365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 520,365. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,885. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDSHIP INDUSTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0546073412
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EMPLOYMENT AND TRAINING FOR PERSONS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0801 FRIENDSHIP DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HARRISONBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022802
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0726215
IRS990/TotalAssetsEOYAmt0985924
IRS990/TotalAssetsGrp/BOYAmt0726215
IRS990/TotalAssetsGrp/EOYAmt0985924
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046823
IRS990/TotalEmployeeCnt0131
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205630

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$985,924
Liabilities
$128,337
Net assets
$857,587
Revenue
$3,018,628
Expenses
$2,742,691
Net income
$275,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.23$2.75$0.52$7.16$7.10$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.11$1.68$0.57$5.70$6.23$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.00$1.05$0.04$4.31$4.80$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.73$0.45$3.66$4.32$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.44$1.11$3.71$3.98$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.31$1.38$4.70$4.55$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.22$1.23$4.33$4.21$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.23$1.11$3.52$3.27$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.13$0.86$3.02$2.74$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.14$0.58$3.14$2.81$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.30$0.25$2.47$2.41$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.33$0.20$2.56$2.50$0.06
2013Summary only. Only limited summary data is available for this year.$0.43$0.29$0.13$2.34$2.22$0.12