Civic Intelligence

United Needs and Abilities Inc.

990 • Fiscal year 2015 • EIN 52-1232175

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 17, 2015

Organization ProfileWWW.UNA1.ORG

View Organization Page

688 East Main StreetSalisbury, MD 21804

(410) 543-0665

Siviq Scores

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

Liabilities / Assets

61st percentile

0.30x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

61st percentile

6.4%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$115,390

Higher top officer pay than 48% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

8.9%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,840,893

Up $419,056 (+12%) from 2014

Net Assets

Up

$2,678,886

Up $338,040 (+14%) from 2014

Liabilities

Up

$1,162,007

Up $81,016 (+7.5%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin61st percentile

Revenue

Up

$5,594,790

Up $457,621 (+8.9%) from 2014

Expenses

Up

$5,237,464

Up $495,908 (+10%) from 2014

Net Income

Down

$357,326

Down $38,287 (-9.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,205,584Liabilities 2010: $1,269,214Net Assets 2010: $936,3702010Assets 2011: $3,349,938Liabilities 2011: $2,229,874Net Assets 2011: $1,120,0642011Assets 2012: $3,025,388Liabilities 2012: $1,430,593Net Assets 2012: $1,594,7952012Assets 2013: $2,941,122Liabilities 2013: $1,025,028Net Assets 2013: $1,916,0942013Assets 2014: $3,421,837Liabilities 2014: $1,080,991Net Assets 2014: $2,340,8462014Assets 2015: $3,840,893Liabilities 2015: $1,162,007Net Assets 2015: $2,678,8862015Assets 2016: $4,299,726Liabilities 2016: $1,375,487Net Assets 2016: $2,924,2392016Assets 2017: $4,283,909Liabilities 2017: $987,836Net Assets 2017: $3,296,0732017Assets 2018: $4,869,233Liabilities 2018: $1,066,277Net Assets 2018: $3,802,9562018Assets 2019: $5,192,226Liabilities 2019: $991,828Net Assets 2019: $4,200,3982019Assets 2020: $5,682,027Liabilities 2020: $1,683,740Net Assets 2020: $3,998,2872020Assets 2021: $8,608,985Liabilities 2021: $3,511,866Net Assets 2021: $5,097,1192021Assets 2022: $11,995,686Liabilities 2022: $6,353,416Net Assets 2022: $5,642,2702022Assets 2023: $12,333,595Liabilities 2023: $4,068,941Net Assets 2023: $8,264,6542023Assets 2024: $11,663,206Liabilities 2024: $471,748Net Assets 2024: $11,191,4582024Assets 2025: $12,938,495Liabilities 2025: $469,598Net Assets 2025: $12,468,8972025

Highlighted filing

2015

Assets$3,840,893
Liabilities$1,162,007
Net Assets$2,678,886
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,596,1512010Expenses 2011: $3,084,5262011Expenses 2012: $6,086,6432012Revenue 2013: $4,757,117Expenses 2013: $4,410,099Net Income 2013: $347,0182013Revenue 2014: $5,137,169Expenses 2014: $4,741,556Net Income 2014: $395,6132014Revenue 2015: $5,594,790Expenses 2015: $5,237,464Net Income 2015: $357,3262015Revenue 2016: $5,491,150Expenses 2016: $5,261,185Net Income 2016: $229,9652016Revenue 2017: $5,703,203Expenses 2017: $5,360,726Net Income 2017: $342,4772017Revenue 2018: $5,949,923Expenses 2018: $5,414,133Net Income 2018: $535,7902018Revenue 2019: $5,300,483Expenses 2019: $4,946,613Net Income 2019: $353,8702019Revenue 2020: $5,205,769Expenses 2020: $5,345,915Net Income 2020: -$140,1462020Revenue 2021: $6,152,765Expenses 2021: $5,209,392Net Income 2021: $943,3732021Revenue 2022: $5,868,799Expenses 2022: $5,171,229Net Income 2022: $697,5702022Revenue 2023: $8,560,752Expenses 2023: $5,965,307Net Income 2023: $2,595,4452023Revenue 2024: $7,760,350Expenses 2024: $6,595,884Net Income 2024: $1,164,4662024Revenue 2025: $8,034,741Expenses 2025: $6,914,643Net Income 2025: $1,120,0982025

Highlighted filing

2015

Revenue$5,594,790
Expenses$5,237,464
Net Income$357,326
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$5,895,591
Mission and Program Overview

Mission

Mission: the mission of united needs & abilities, inc (una) is to provide a community-based organization to serve and enrich the lives of individuals with developmental disabilities.vision: the people we serve will lead fulfilled lives in a community that embraces and understands their individuality.

United needs & abilities is a nonprofit organization that enriches the lives of people with developmental disabilities by maximizing their opportunities to live in the community independently and productively.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,754,727$1,855,320▲ $100,593
Savings and Temporary Cash Investments$711,903$963,197▲ $251,294
Investments in Publicly Traded Securities$414,972$395,874▼ $19,098
Accounts Receivable$450,538$382,450▼ $68,088
Cash and Non-Interest-Bearing Accounts$46,546$203,232▲ $156,686
Prepaid Expenses and Deferred Charges$40,695$38,537▼ $2,158
Total Assets$3,421,837$3,840,893▲ $419,056
Other Assets Total$2,456$2,283▼ $173
Liabilities
Accounts Payable and Accrued Expenses$434,946$490,132▲ $55,186
Mortgage Notes Payable Secured by Investment Property$457,778$430,882▼ $26,896
Deferred Revenue$188,267$240,993▲ $52,726
Total Liabilities$1,080,991$1,162,007▲ $81,016
Net Assets / Fund Balance
Unrestricted Net Assets$2,004,846$2,358,886▲ $354,040
Temporarily Rstr Net Assets$336,000$320,000▼ $16,000
Total Net Assets Fund Balance$2,340,846$2,678,886▲ $338,040
Total Liabilities and Net Assets / Fund Balance$3,421,837$3,840,893▲ $419,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,204,278$682,785$1,887,063
Land$505,161-$505,161
Equipment$133,581$364,583$498,164
Other Land Buildings$12,300$14,356$26,656

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$67,203-▼ $560-$70,054
2013$59,022-▲ $11,400$2,586$67,203
2012$54,181-▲ $7,918$2,512$59,022
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DyerExecutive DirectorFT$109,899$5,491$115,390

Board Members and Trustees

NameTitle
Rosemary ThayerImmediate Past President
Ann Hughes FinkFirst Vice President
Scott ShoresSecond Vice President
Brian CosbyBoard Member
Charles ShorleyBoard Member
David DonohoeBoard Member
David WatersBoard Member
Deborah PalmerBoard Member
Jack CannonBoard Member
Richard E BirdBoard Member
Ryan WeitzelBoard Member
Joyce M DavisPreseident
William DuffieldSecretary
Craig a WalterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,349,149
Program Service Revenue
$202,467
Investment Income
$16,492
Other Revenue
$26,682
All Other Contributions
$36,965
Change in Net Assets
$357,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,594,790
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-19,286
Total Revenue per Audited Statements
$5,575,504
Total Revenue per Form 990
$5,594,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,743,980
Grants and Similar Amounts Paid$772,760
Other Expenses$720,724
Total Fundraising Expense$22,954
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,924,224$133,344$13,102$3,070,670
Grants to Domestic Individuals$772,760--$772,760
Other Employee Benefits$302,028$16,139$1,315$319,482
Payroll Taxes$230,624$12,303$1,002$243,929
Occupancy$132,981$1,848$1,087$135,916
Current Officers, Directors, Trustees, and Key Employees$82,424$27,475-$109,899
Depreciation Depletion$90,037$3,758-$93,795
Conferences and Meetings$75,385--$75,385
Insurance$32,377$3,809$1,905$38,091
Fees for Services Other$14,201$10,622$3,000$27,823
Other Expenses$22,873$3,304$187$26,364
All Other Expenses$15,779$1,140$614$17,533
Interest$17,119--$17,119
Fees for Services Accounting-$13,860-$13,860
Information Technology-$6,101-$6,101
Advertising-$1,837-$1,837
Total Functional Expenses$4,973,908$240,602$22,954$5,237,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,237,464
Total Expenses per Audited Statements$5,237,464
Total Expenses per Form 990$5,237,464
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,604
Fundraising Direct Expenses$5,153
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Race/walk$3,939$3,939$2,349$1,590
Golf Tournament$1,200$1,200$1,475$-275
Total Events$6,604$6,604$5,153$1,451
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
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, Section B, Line 11

“The 990 is reviewd by the executive director and a board member (both are cpa's). Copies of form 990 are available to all board members upon request.”

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

“A potential conflict of interest is presented to the board of directors who shall determine the appropriate organizational response. The executive director and/or the president will be responsible for reviewing the matter and taking appropriate action. The president, in consultation with the executive committee, shall determine if any further board review or action is required. A "disclosure of actual or potential conflicts of interest" form is updated once during the fiscal year to fully and completely disclose and actual or potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation for executive director and employees is established by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The reports are made available upon request.”

Filing and Contact Details

Filer

Filer Name
United Needs and Abiilities Inc
EIN
52-1232175
Phone
4105430665
Address
688 EAST MAIN STREET, SALISBURY, MD 21804

Signing Officer

Name
Michael Dyer
Title
CEO
Phone
4105430665
Signed
2015-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dyer
Formed
1981
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
233
Volunteers
30

Preparer

Firm
Pks & Company Pa
Address
P O BOX 72, SALISBURY, MD 21803
Preparer
Andrew M Haynie CPA
Phone
4105465600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes in oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 571 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/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESEIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt05153
IRS990/FundraisingGrossIncomeAmt06604
IRS990/GainOrLossGrp/SecuritiesAmt07513
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt05312184
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0772760
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0772760
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0303161
IRS990/GrossReceiptsAmt05895591
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06101
IRS990/InformationTechnologyGrp/TotalAmt06101
IRS990/InsuranceGrp/FundraisingAmt01905
IRS990/InsuranceGrp/ManagementAndGeneralAmt03809
IRS990/InsuranceGrp/ProgramServicesAmt032377
IRS990/InsuranceGrp/TotalAmt038091
IRS990/InterestGrp/ProgramServicesAmt017119
IRS990/InterestGrp/TotalAmt017119
IRS990/InvestmentIncomeGrp/ExclusionAmt08979
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08979
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0414972
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0395874
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01061724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01754727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01855320
IRS990/LandBldgEquipCostOrOtherBssAmt02917044
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0295648
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt025231
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt025231
IRS990/MissionDesc0DEDICATED TO INCREASING PUBLIC AWARENESS REGARDING EPILEPSY AND TO PROVIDE SERVICES THAT ENABLE PEOPLE WITH EPILEPSY OR OTHER DEVELOPMENTAL CHALLENGES ASSOCIATED WITH THESE CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0457778
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0430882
IRS990/NetAssetsOrFundBalancesBOYAmt02340846
IRS990/NetAssetsOrFundBalancesEOYAmt02678886
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07513
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07513
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01451
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01451
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19286
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01087
IRS990/OccupancyGrp/ManagementAndGeneralAmt01848
IRS990/OccupancyGrp/ProgramServicesAmt0132981
IRS990/OccupancyGrp/TotalAmt0135916
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02456
IRS990/OtherAssetsTotalGrp/EOYAmt02283
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01315
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0302028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0319482
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0742
IRS990/OtherExpensesGrp/FundraisingAmt1187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23304
IRS990/OtherExpensesGrp/ProgramServicesAmt0132254
IRS990/OtherExpensesGrp/ProgramServicesAmt173872
IRS990/OtherExpensesGrp/ProgramServicesAmt254970
IRS990/OtherExpensesGrp/ProgramServicesAmt322873
IRS990/OtherExpensesGrp/TotalAmt0135946
IRS990/OtherExpensesGrp/TotalAmt173872
IRS990/OtherExpensesGrp/TotalAmt257082
IRS990/OtherExpensesGrp/TotalAmt326364
IRS990/OtherRevenueTotalAmt025231
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02924224
IRS990/OtherSalariesAndWagesGrp/TotalAmt03070670
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01002
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012303
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230624
IRS990/PayrollTaxesGrp/TotalAmt0243929
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038537
IRS990/PrincipalOfficerNm0MICHAEL DYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORTED LIVING ARRANGEMENTS (CSLA) - PROVIDES SERVICES TO HELP PEOPLE WITH DISABILITIES LIVE INDEPENDENTLY. SERVED 48 CONSUMERS DURING FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02096555
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0234760
IRS990/ProgSrvcAccomActy3Grp/Desc0LOW INTENSITY SUPPORT SERVICES - PROVIDES SUPPORT SERVICES FOCUSING ON CHILDREN OR ADULTS LIVING IN THE HOME OR COMMUNITY. SERVED 262 CONSUMERS DURING FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0426064
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0337845
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0504780
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0200155
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt054643
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04883459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0763056
IRS990/PYInvestmentIncomeAmt039501
IRS990/PYOtherExpensesAmt0686312
IRS990/PYOtherRevenueAmt021630
IRS990/PYProgramServiceRevenueAmt0192579
IRS990/PYRevenuesLessExpensesAmt0395613
IRS990/PYSalariesCompEmpBnftPaidAmt03292188
IRS990/PYTotalExpensesAmt04741556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05137169
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0357326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0173055
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0711903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0963197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05378561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04893578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04447654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06315884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02963238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023998915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0181651
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportPY170Pct00.99080
IRS990ScheduleA/PublicSupportTotal170Amt023998915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05378561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04893578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04447654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06315884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02963238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023998915
IRS990ScheduleA/TotalSupportAmt024180566
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01204278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0682785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01887063
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-641
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt067203
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt070054
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-2770

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,840,893
Liabilities
$1,162,007
Net assets
$2,678,886
Revenue
$5,594,790
Expenses
$5,237,464
Net income
$357,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.9$0.47$12.5$8.03$6.91$1.12
2024Detailed filing. Detailed filing data is available for this year.$11.7$0.47$11.2$7.76$6.60$1.16
2023Detailed filing. Detailed filing data is available for this year.$12.3$4.07$8.26$8.56$5.97$2.60
2022Detailed filing. Detailed filing data is available for this year.$12.0$6.35$5.64$5.87$5.17$0.70
2021Detailed filing. Detailed filing data is available for this year.$8.61$3.51$5.10$6.15$5.21$0.94
2020Detailed filing. Detailed filing data is available for this year.$5.68$1.68$4.00$5.21$5.35$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.19$0.99$4.20$5.30$4.95$0.35
2018Detailed filing. Detailed filing data is available for this year.$4.87$1.07$3.80$5.95$5.41$0.54
2017Detailed filing. Detailed filing data is available for this year.$4.28$0.99$3.30$5.70$5.36$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.30$1.38$2.92$5.49$5.26$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.84$1.16$2.68$5.59$5.24$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.42$1.08$2.34$5.14$4.74$0.40
2013Summary only. Only limited summary data is available for this year.$2.94$1.03$1.92$4.76$4.41$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.43$1.59$6.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$2.23$1.12$3.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.27$0.94$2.60