Civic Intelligence

United Needs and Abilities Inc.

990 • Fiscal year 2016 • EIN 52-1232175

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 12, 2016

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

63rd percentile

0.32x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.25x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

57th percentile

4.2%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$126,560

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,299,726

Up $458,833 (+12%) from 2015

Net Assets

Up

$2,924,239

Up $245,353 (+9.2%) from 2015

Liabilities

Up

$1,375,487

Up $213,480 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Down

$5,491,150

Down $103,640 (-1.9%) from 2015

Expenses

Up

$5,261,185

Up $23,721 (+0.5%) from 2015

Net Income

Down

$229,965

Down $127,361 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$4,299,726
Liabilities$1,375,487
Net Assets$2,924,239
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$5,491,150
Expenses$5,261,185
Net Income$229,965
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$5,766,238
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$1,855,320$1,828,184▼ $27,136
Savings and Temporary Cash Investments$963,197$1,593,532▲ $630,335
Investments in Publicly Traded Securities$395,874$374,264▼ $21,610
Accounts Receivable$382,450$362,663▼ $19,787
Cash and Non-Interest-Bearing Accounts$203,232$123,241▼ $79,991
Prepaid Expenses and Deferred Charges$38,537$15,732▼ $22,805
Total Assets$3,840,893$4,299,726▲ $458,833
Other Assets Total$2,283$2,110▼ $173
Liabilities
Accounts Payable and Accrued Expenses$490,132$575,815▲ $85,683
Mortgage Notes Payable Secured by Investment Property$430,882$401,507▼ $29,375
Deferred Revenue$240,993$398,165▲ $157,172
Total Liabilities$1,162,007$1,375,487▲ $213,480
Net Assets / Fund Balance
Unrestricted Net Assets$2,358,886$2,620,239▲ $261,353
Temporarily Rstr Net Assets$320,000$304,000▼ $16,000
Total Net Assets Fund Balance$2,678,886$2,924,239▲ $245,353
Total Liabilities and Net Assets / Fund Balance$3,840,893$4,299,726▲ $458,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,176,064$746,606$1,922,670
Equipment$135,626$402,626$538,252
Land$505,161-$505,161
Other Land Buildings$11,333$15,323$26,656

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$63,232-▼ $753-$58,976
2014$67,203-▼ $560-$63,232
2013$59,022-▲ $11,400$2,586$67,203
2012$54,181-▲ $7,918$2,512$59,022
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael DyerExecutive DirectorFT$126,560$126,560

Board Members and Trustees

NameTitle
Joyce M DavisImmediate Past President
Ann Hughes FinkPresident
Deborah PalmerFirst Vice President
David WatersSecond Vice President
Brian CosbyBoard Member
Charles ShorleyBoard Member
David DonohoeBoard Member
Kristen MarshallBoard Member
Richard E BirdBoard Member
Ryan WeitzelBoard Member
Scott ShoresBoard Member
Rosemary ThayerSecretary
Craig a WalterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,304,135
Program Service Revenue
$166,071
Investment Income
$1,352
Other Revenue
$19,592
All Other Contributions
$17,236
Change in Net Assets
$229,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,516,150
Revenue Not Reported on Financial Statements
$-25,000
Revenue Not Reported on Form 990
$-6,595
Other Revenue Adjustments
$-25,000
Total Revenue per Audited Statements
$5,509,555
Total Revenue per Form 990
$5,491,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,748,599
Grants and Similar Amounts Paid$890,800
Other Expenses$621,786
Total Fundraising Expense$23,205
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,839,558$172,682$14,684$3,026,924
Grants to Domestic Individuals$890,800--$890,800
Other Employee Benefits$298,935$37,487$2,794$339,216
Payroll Taxes$247,722$13,093$1,047$261,862
Occupancy$130,806$1,818$1,070$133,694
Current Officers, Directors, Trustees, and Key Employees$90,448$30,149-$120,597
Depreciation Depletion$98,862$4,142-$103,004
Insurance$36,048$4,241$2,121$42,410
Conferences and Meetings$37,681--$37,681
All Other Expenses$13,844$3,815$236$17,895
Other Expenses$14,907$1,077$580$16,564
Interest$15,417--$15,417
Fees for Services Other$7,959$6,629-$14,588
Fees for Services Accounting-$13,538-$13,538
Information Technology-$11,465-$11,465
Advertising-$1,748-$1,748
Total Functional Expenses$4,933,495$304,485$23,205$5,261,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,264,202
Expenses per Audited Statements$5,261,185
Total Expenses per Form 990$5,261,185
Expenses Not Reported on Form 990$3,017
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,724
Fundraising Direct Expenses$4,339
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
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 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
2016-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dyer
Formed
1981
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
237
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 XI, LINE 9:

“Income report on tax return of subsidiary - rivers edge abilities, inc. 21,983.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Subsidiary income taxed on form 1120 - rivers edge abilities -25,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Subsidiary expenses deducted on form 1120 - rivers edge abilities inc 3,017.”

Raw XML AppendixShowing 400 of 596 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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt04339
IRS990/FundraisingGrossIncomeAmt09724
IRS990/GainOrLossGrp/SecuritiesAmt0-6655
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt05272931
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0890800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0890800
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0264094
IRS990/GrossReceiptsAmt05766238
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011465
IRS990/InformationTechnologyGrp/TotalAmt011465
IRS990/InsuranceGrp/FundraisingAmt02121
IRS990/InsuranceGrp/ManagementAndGeneralAmt04241
IRS990/InsuranceGrp/ProgramServicesAmt036048
IRS990/InsuranceGrp/TotalAmt042410
IRS990/InterestGrp/ProgramServicesAmt015417
IRS990/InterestGrp/TotalAmt015417
IRS990/InvestmentIncomeGrp/ExclusionAmt08007
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08007
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0395874
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0374264
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01164555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01855320
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01828184
IRS990/LandBldgEquipCostOrOtherBssAmt02992739
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0270749
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt014207
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt014207
IRS990/MissionDesc0MISSION: 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0430882
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0401507
IRS990/NetAssetsOrFundBalancesBOYAmt02678886
IRS990/NetAssetsOrFundBalancesEOYAmt02924239
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6655
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6655
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05385
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05385
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6595
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01070
IRS990/OccupancyGrp/ManagementAndGeneralAmt01818
IRS990/OccupancyGrp/ProgramServicesAmt0130806
IRS990/OccupancyGrp/TotalAmt0133694
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02283
IRS990/OtherAssetsTotalGrp/EOYAmt02110
IRS990/OtherChangesInNetAssetsAmt021983
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02794
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0298935
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0339216
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0673
IRS990/OtherExpensesGrp/FundraisingAmt1580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21077
IRS990/OtherExpensesGrp/ProgramServicesAmt0111087
IRS990/OtherExpensesGrp/ProgramServicesAmt149839
IRS990/OtherExpensesGrp/ProgramServicesAmt249582
IRS990/OtherExpensesGrp/ProgramServicesAmt314907
IRS990/OtherExpensesGrp/TotalAmt0112446
IRS990/OtherExpensesGrp/TotalAmt151754
IRS990/OtherExpensesGrp/TotalAmt249582
IRS990/OtherExpensesGrp/TotalAmt316564
IRS990/OtherRevenueTotalAmt014207
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02839558
IRS990/OtherSalariesAndWagesGrp/TotalAmt03026924
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01047
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013093
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247722
IRS990/PayrollTaxesGrp/TotalAmt0261862
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015732
IRS990/PrincipalOfficerNm0MICHAEL DYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORTED LIVING ARRANGEMENTS (CSLA) - PROVIDES SERVICES TO HELP PEOPLE WITH DISABILITIES LIVE INDEPENDENTLY. SERVED 65 CONSUMERS DURING FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02172712
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0203667
IRS990/ProgSrvcAccomActy3Grp/Desc0LOW INTENSITY SUPPORT SERVICES - PROVIDES SUPPORT SERVICES FOCUSING ON CHILDREN OR ADULTS LIVING IN THE HOME OR COMMUNITY. SERVED 270 CONSUMERS DURING FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0410008
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0353481
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0526853
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0333652
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013565
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05349149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0772760
IRS990/PYInvestmentIncomeAmt016492
IRS990/PYOtherExpensesAmt0720724
IRS990/PYOtherRevenueAmt026682
IRS990/PYProgramServiceRevenueAmt0202467
IRS990/PYRevenuesLessExpensesAmt0357326
IRS990/PYSalariesCompEmpBnftPaidAmt03743980
IRS990/PYTotalExpensesAmt05237464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05594790
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0229965
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0160058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0963197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01593532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05310149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05378561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04893578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04447654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06315884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026345826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021957
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt026345826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05310149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05378561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04893578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04447654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06315884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026345826
IRS990ScheduleA/TotalSupportAmt026500743
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/BookValueAmt01176064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0746606
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01922670
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0582
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt063232
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt058976
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-2921
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-753
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0641
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt067203
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt063232

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,299,726
Liabilities
$1,375,487
Net assets
$2,924,239
Revenue
$5,491,150
Expenses
$5,261,185
Net income
$229,965
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