Civic Intelligence

Ability Building Services Inc.

990 • Fiscal year 2018 • EIN 46-0347989

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 15, 2019

Organization ProfileABILITYBUILDINGSERVICES.COM

View Organization Page

909 West 23rd StreetYankton, SD 57078

(605) 665-2518

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,140,665

Flat from 2018

Net Assets

Flat

$2,209,154

Flat from 2018

Liabilities

Flat

$2,931,511

Flat from 2018

Revenue And Expenses

Revenue

Flat

$5,571,637

Flat from 2018

Expenses

Flat

$5,590,769

Flat from 2018

Net Income

Flat

-$19,132

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $3,762,925Liabilities 2010: $2,041,253Net Assets 2010: $1,721,6722010Assets 2011: $4,384,284Liabilities 2011: $2,580,262Net Assets 2011: $1,804,0222011Assets 2012: $4,527,587Liabilities 2012: $2,569,329Net Assets 2012: $1,958,2582012Assets 2013: $5,034,642Liabilities 2013: $3,074,735Net Assets 2013: $1,959,9072013Assets 2014: $5,024,267Liabilities 2014: $3,062,853Net Assets 2014: $1,961,4142014Assets 2015: $5,044,398Liabilities 2015: $3,025,855Net Assets 2015: $2,018,5432015Assets 2016: $5,149,871Liabilities 2016: $3,007,414Net Assets 2016: $2,142,4572016Assets 2017: $5,177,098Liabilities 2017: $2,948,812Net Assets 2017: $2,228,2862017Assets 2018: $5,140,665Liabilities 2018: $2,931,511Net Assets 2018: $2,209,1542018Assets 2018: $5,140,665Liabilities 2018: $2,931,511Net Assets 2018: $2,209,1542018Assets 2019: $5,238,032Liabilities 2019: $2,897,742Net Assets 2019: $2,340,2902019Assets 2020: $5,657,461Liabilities 2020: $3,280,399Net Assets 2020: $2,377,0622020Assets 2021: $7,187,598Liabilities 2021: $4,268,615Net Assets 2021: $2,918,9832021Assets 2022: $8,664,697Liabilities 2022: $4,960,233Net Assets 2022: $3,704,4642022Assets 2023: $10,360,469Liabilities 2023: $3,934,178Net Assets 2023: $6,426,2912023Assets 2024: $11,022,417Liabilities 2024: $3,278,068Net Assets 2024: $7,744,3492024Assets 2025: $10,921,946Liabilities 2025: $3,056,484Net Assets 2025: $7,865,4622025

Highlighted filing

2018

Assets$5,140,665
Liabilities$2,931,511
Net Assets$2,209,154
Open 2018 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,617,1162010Expenses 2011: $4,618,3172011Expenses 2012: $4,598,1602012Expenses 2013: $4,900,7752013Revenue 2014: $5,029,606Expenses 2014: $5,028,099Net Income 2014: $1,5072014Revenue 2015: $5,167,979Expenses 2015: $5,110,850Net Income 2015: $57,1292015Revenue 2016: $5,427,894Expenses 2016: $5,303,980Net Income 2016: $123,9142016Revenue 2017: $5,515,291Expenses 2017: $5,429,462Net Income 2017: $85,8292017Revenue 2018: $5,571,637Expenses 2018: $5,590,769Net Income 2018: -$19,1322018Revenue 2018: $5,571,637Expenses 2018: $5,590,769Net Income 2018: -$19,1322018Revenue 2019: $5,691,672Expenses 2019: $5,560,536Net Income 2019: $131,1362019Revenue 2020: $6,101,184Expenses 2020: $6,064,412Net Income 2020: $36,7722020Revenue 2021: $7,290,234Expenses 2021: $6,748,313Net Income 2021: $541,9212021Revenue 2022: $8,810,891Expenses 2022: $8,025,410Net Income 2022: $785,4812022Revenue 2023: $8,807,540Expenses 2023: $8,446,216Net Income 2023: $361,3242023Revenue 2024: $10,659,006Expenses 2024: $9,340,948Net Income 2024: $1,318,0582024Revenue 2025: $10,078,027Expenses 2025: $9,355,494Net Income 2025: $722,5332025

Highlighted filing

2018

Revenue$5,571,637
Expenses$5,590,769
Net Income-$19,132
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$5,571,660
Mission and Program Overview

Mission

The organization provides pre-vocational activities, vocational training, residential training and other support and services to people with developmental disabilites.

To enhance the lives of the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,643,700$2,575,469▼ $68,231
Savings and Temporary Cash Investments$2,009,008$2,026,352▲ $17,344
Accounts Receivable$435,414$448,599▲ $13,185
Prepaid Expenses and Deferred Charges$84,740$86,092▲ $1,352
Inventories for Sale or Use$4,236$4,153▼ $83
Total Assets$5,177,098$5,140,665▼ $36,433
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,532,896$2,484,875▼ $48,021
Accounts Payable and Accrued Expenses$415,383$446,121▲ $30,738
Deferred Revenue$533$515▼ $18
Total Liabilities$2,948,812$2,931,511▼ $17,301
Net Assets / Fund Balance
Unrestricted Net Assets$1,749,813$1,743,789▼ $6,024
Temporarily Rstr Net Assets$478,473$465,365▼ $13,108
Total Net Assets Fund Balance$2,228,286$2,209,154▼ $19,132
Total Liabilities and Net Assets / Fund Balance$5,177,098$5,140,665▼ $36,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,892,740$1,898,615$3,791,355
Leasehold Improvements$132,117$671,485$803,602
Land$468,045-$468,045
Other Land Buildings$79,541$374,110$453,651
Equipment$3,026$215,421$218,447
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth KatholExecutive DiFT$70,120$10,694$80,814
Patricia BallenskyBusiness ManFT$65,670$10,568$76,238

Board Members and Trustees

NameTitle
Nick MoserPresident
Deb OversethDirector
Jane PughDirector
Jennifer AdamsonDirector
Leo CwachSecretary
Tom BlaschkeTreasurer
Tim KenneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$62,770
Program Service Revenue
$5,503,173
Investment Income
$5,694
Other Revenue
$0
All Other Contributions
$4,164
Change in Net Assets
$-19,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,571,637
Total Revenue per Audited Statements
$5,571,637
Total Revenue per Form 990
$5,571,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,718,254
Other Expenses$872,515
Total Fundraising Expense$793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,315,564$176,734-$3,492,298
Other Employee Benefits$645,626$56,544-$702,170
Occupancy$322,486$10,018-$332,504
Payroll Taxes$248,326$23,043-$271,369
Current Officers, Directors, Trustees, and Key Employees-$135,790-$135,790
Depreciation Depletion$118,526$10,209-$128,735
Pension Plan Contributions$102,645$13,982-$116,627
Travel$80,621$5,898-$86,519
Fees for Services Accounting-$47,038-$47,038
Fees for Services Other$17,114$20,368-$37,482
Other Expenses$10,651$85$793$11,529
Fees for Services Management$2,534--$2,534
Total Functional Expenses$5,064,876$525,100$793$5,590,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,590,769
Total Expenses per Audited Statements$5,590,769
Total Expenses per Form 990$5,590,769
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by staff and presented to the board”

Form 990, Page 6, Part VI, Line 12C

“Consistent monitoring & enforcement”

Form 990, Page 6, Part VI, Line 15A

“Review of compensation of comparable positions within state”

Form 990, Page 6, Part VI, Line 15B

“Review of compensation of comparable positions within state”

Form 990, Page 6, Part VI, Line 19

“ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ability Building Services Inc
EIN
46-0347989
Phone
6056652518
Address
909 WEST 23RD STREET, YANKTON, SD 57078

Signing Officer

Name
Elizabeth Kathol
Title
Executive Director
Phone
6056652518
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Kathol
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
165
Volunteers
7

Preparer

Firm
Wohlenberg Ritzman & Co LLC
Address
PO BOX 1018, YANKTON, SD 57078
Preparer
Kathleen Doyle
Phone
6056654401
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members serve without compensation”

Form 990, Page 2, Part III, Line 4D

“The woodland apartments were funded by a neighborhood stabilization program loan and a home investment partnerships program loan through the south dakota housing development authority. The project consists of six zero bedroom apartment units located in yankton, sd.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2154760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt398747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt471546
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LOCUST STREET APARTMENTS WERE CONSTRUCTED WITH FUNDING BY A NEIGHBORHOOD STABILIZATION PROGRAM LOAN THROUGH THE SOUTH DAKOTA HOUSING DEVELOPMENT AUTHORITY. THE PROJECT CONSISTS OF EIGHT ONE BEDROOM APARTMENT UNITS LOCATED IN YANKTON, SD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049146
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041360
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PRAIRIE VIEW APARTMENTS WERE CONSTRUCTED WITH FUNDING BY A NEIGHBORHOOD STABILIZATION PROGRAM LOAN THROUGH THE SOUTH DAKOTA HOUSING DEVELOPMENT AUTHORITY. THE PROJECT CONSISTS OF SIX ONE BEDROOM APARTMENT UNITS LOCATED IN YANKTON, SD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047713
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031240
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE WOODLAND APARTMENTS WERE FUNDED BY A NEIGHBORHOOD STABILIZATION PROGRAM LOAN AND A HOME INVESTMENT PARTNERSHIPS PROGRAM LOAN THROUGH THE SOUTH DAKOTA HOUSING DEVELOPMENT AUTHORITY. THE PROJECT CONSISTS OF SIX ZERO BEDROOM APARTMENT UNITS LOCATED IN YANKTON, SD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035781
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt029048
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086221
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05677
IRS990/PYOtherExpensesAmt0870121
IRS990/PYProgramServiceRevenueAmt05423393
IRS990/PYRevenuesLessExpensesAmt085829
IRS990/PYSalariesCompEmpBnftPaidAmt04559341
IRS990/PYTotalExpensesAmt05429462
IRS990/PYTotalRevenueAmt05515291
IRS990/ReconcilationRevenueExpnssAmt0-19132
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05356735
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02009008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02026352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0364453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05503173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05423393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05342759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05089570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04893470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026252365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022433
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt026616818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05565943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05509614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05423001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05164236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04954024
IRS990ScheduleA/Total509Grp/TotalAmt026616818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05571660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05515091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05427449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05167979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04957072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026639251
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01892740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01898615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03791355
IRS990ScheduleD/EquipmentGrp/BookValueAmt03026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218447
IRS990ScheduleD/ExpensesSubtotalAmt05590769
IRS990ScheduleD/LandGrp/BookValueAmt0468045
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0468045
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0132117
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0671485
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0803602
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079541
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0374110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0453651
IRS990ScheduleD/RevenueSubtotalAmt05571637
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02575469
IRS990ScheduleD/TotalExpensesPerForm990Amt05590769
IRS990ScheduleD/TotalRevenuePerForm990Amt05571637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05571637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05590769
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS SERVE WITHOUT COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WOODLAND APARTMENTS WERE FUNDED BY A NEIGHBORHOOD STABILIZATION PROGRAM LOAN AND A HOME INVESTMENT PARTNERSHIPS PROGRAM LOAN THROUGH THE SOUTH DAKOTA HOUSING DEVELOPMENT AUTHORITY. THE PROJECT CONSISTS OF SIX ZERO BEDROOM APARTMENT UNITS LOCATED IN YANKTON, SD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY STAFF AND PRESENTED TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSISTENT MONITORING & ENFORCEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW OF COMPENSATION OF COMPARABLE POSITIONS WITHIN STATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEW OF COMPENSATION OF COMPARABLE POSITIONS WITHIN STATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ABILITY BUILDING SERVICES FOUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460452620
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDRAISIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0909 WEST 23RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0YANKTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd057078
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,140,665
Liabilities
$2,931,511
Net assets
$2,209,154
Revenue
$5,571,637
Expenses
$5,590,769
Net income
-$19,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.9$3.06$7.87$10.1$9.36$0.72
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$3.28$7.74$10.7$9.34$1.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$3.93$6.43$8.81$8.45$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$4.96$3.70$8.81$8.03$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$4.27$2.92$7.29$6.75$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$3.28$2.38$6.10$6.06$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$2.90$2.34$5.69$5.56$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.14$2.93$2.21$5.57$5.59$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$2.93$2.21$5.57$5.59$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$2.95$2.23$5.52$5.43$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$3.01$2.14$5.43$5.30$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.04$3.03$2.02$5.17$5.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.02$3.06$1.96$5.03$5.03$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$3.07$1.96$4.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$2.57$1.96$4.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$2.58$1.80$4.62
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$2.04$1.72$4.62