Civic Intelligence

United Needs and Abilities Inc.

990 • Fiscal year 2017 • EIN 52-1232175

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

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

57th percentile

0.23x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$137,244

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

33rd percentile

-0.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.9%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,283,909

Down $15,817 (-0.4%) from 2016

Net Assets

Up

$3,296,073

Up $371,834 (+13%) from 2016

Liabilities

Down

$987,836

Down $387,651 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin59th percentile

Revenue

Up

$5,703,203

Up $212,053 (+3.9%) from 2016

Expenses

Up

$5,360,726

Up $99,541 (+1.9%) from 2016

Net Income

Up

$342,477

Up $112,512 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$4,283,909
Liabilities$987,836
Net Assets$3,296,073
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$5,703,203
Expenses$5,360,726
Net Income$342,477
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
$5,954,106
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$1,828,184$1,853,578▲ $25,394
Savings and Temporary Cash Investments$1,593,532$1,470,039▼ $123,493
Investments in Publicly Traded Securities$374,264$402,629▲ $28,365
Accounts Receivable$362,663$347,762▼ $14,901
Cash and Non-Interest-Bearing Accounts$123,241$148,198▲ $24,957
Prepaid Expenses and Deferred Charges$15,732$59,766▲ $44,034
Total Assets$4,299,726$4,283,909▼ $15,817
Other Assets Total$2,110$1,937▼ $173
Liabilities
Deferred Revenue$398,165$457,409▲ $59,244
Accounts Payable and Accrued Expenses$575,815$428,704▼ $147,111
Mortgage Notes Payable Secured by Investment Property$401,507$101,723▼ $299,784
Total Liabilities$1,375,487$987,836▼ $387,651
Net Assets / Fund Balance
Unrestricted Net Assets$2,620,239$3,008,073▲ $387,834
Temporarily Rstr Net Assets$304,000$288,000▼ $16,000
Total Net Assets Fund Balance$2,924,239$3,296,073▲ $371,834
Total Liabilities and Net Assets / Fund Balance$4,299,726$4,283,909▼ $15,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,210,309$809,192$2,019,501
Equipment$127,742$439,107$566,849
Land$505,161-$505,161
Other Land Buildings$10,366$16,290$26,656

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$58,976-▲ $7,267-$62,675
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 Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DyerExecutive DirectorFT$131,020$6,224$137,244

Board Members and Trustees

NameTitle
Ann Hughes FinkImmediate Past President
Deborah PalmerPresident
David WatersFirst Vice President
Rosemary ThayerSecond Vice President
Brian CosbyBoard Member
Charles ShorleyBoard Member
David DonohoeBoard Member
Kristen MarshallBoard Member
Richard E BirdBoard Member
Ryan WeitzelBoard Member
Scott ShoresBoard Member
Joyce M DavisSecretary
Craig a WalterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,526,867
Program Service Revenue
$132,812
Investment Income
$24,070
Other Revenue
$19,454
All Other Contributions
$41,924
Change in Net Assets
$342,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,703,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,103
Total Revenue per Audited Statements
$5,736,306
Total Revenue per Form 990
$5,703,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,806,501
Grants and Similar Amounts Paid$904,315
Other Expenses$649,910
Total Fundraising Expense$24,569
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,909,490$182,960$15,893$3,108,343
Grants to Domestic Individuals$904,315--$904,315
Other Employee Benefits$253,443$38,699$2,774$294,916
Payroll Taxes$254,504$16,502$1,216$272,222
Occupancy$141,003$1,960$1,153$144,116
Current Officers, Directors, Trustees, and Key Employees$98,265$32,755-$131,020
Depreciation Depletion$104,789$6,179-$110,968
Insurance$38,107$4,483$2,242$44,832
Conferences and Meetings$35,790--$35,790
All Other Expenses$20,074$4,287$230$24,591
Information Technology-$18,800-$18,800
Other Expenses$12,628$912$491$14,031
Interest$11,858--$11,858
Fees for Services Accounting-$10,625-$10,625
Fees for Services Other$5,376$5,161-$10,537
Advertising-$1,472-$1,472
Total Functional Expenses$5,009,667$326,490$24,569$5,360,726

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,364,472
Expenses per Audited Statements$5,360,726
Total Expenses per Form 990$5,360,726
Expenses Not Reported on Form 990$3,746
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$9,443
Fundraising Direct Expenses$3,698
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 11B

“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
2017-11-06
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
267
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(loss) on tax return of subsidiary - rivers edge abilities, inc. -3,746.”

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 XII, LINE 2D - OTHER ADJUSTMENTS:

“Subsidiary expenses deducted on form 1120 - rivers edge abilities inc 3,746.”

Raw XML AppendixShowing 400 of 619 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/TitleTxt5PRESIDENT
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
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IRS990/FormationYr01981
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03698
IRS990/FundraisingGrossIncomeAmt09443
IRS990/GainOrLossGrp/OtherAmt02666
IRS990/GainOrLossGrp/SecuritiesAmt08623
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt05472812
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0904315
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0904315
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014169
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0244325
IRS990/GrossReceiptsAmt05954106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018800
IRS990/InformationTechnologyGrp/TotalAmt018800
IRS990/InsuranceGrp/FundraisingAmt02242
IRS990/InsuranceGrp/ManagementAndGeneralAmt04483
IRS990/InsuranceGrp/ProgramServicesAmt038107
IRS990/InsuranceGrp/TotalAmt044832
IRS990/InterestGrp/ProgramServicesAmt011858
IRS990/InterestGrp/TotalAmt011858
IRS990/InvestmentIncomeGrp/ExclusionAmt012781
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012781
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0374264
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0402629
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01264589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01828184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01853578
IRS990/LandBldgEquipCostOrOtherBssAmt03118167
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011503
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0235702
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt013709
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt013709
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/BOYAmt0401507
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0101723
IRS990/NetAssetsOrFundBalancesBOYAmt02924239
IRS990/NetAssetsOrFundBalancesEOYAmt03296073
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011289
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011289
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05745
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05745
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033103
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01153
IRS990/OccupancyGrp/ManagementAndGeneralAmt01960
IRS990/OccupancyGrp/ProgramServicesAmt0141003
IRS990/OccupancyGrp/TotalAmt0144116
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02110
IRS990/OtherAssetsTotalGrp/EOYAmt01937
IRS990/OtherChangesInNetAssetsAmt0-3746
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02774
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038699
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0253443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0294916
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0570
IRS990/OtherExpensesGrp/FundraisingAmt1491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2912
IRS990/OtherExpensesGrp/ProgramServicesAmt0100607
IRS990/OtherExpensesGrp/ProgramServicesAmt177236
IRS990/OtherExpensesGrp/ProgramServicesAmt242182
IRS990/OtherExpensesGrp/ProgramServicesAmt312628
IRS990/OtherExpensesGrp/TotalAmt0101251
IRS990/OtherExpensesGrp/TotalAmt177236
IRS990/OtherExpensesGrp/TotalAmt243803
IRS990/OtherExpensesGrp/TotalAmt314031
IRS990/OtherRevenueTotalAmt013709
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02909490
IRS990/OtherSalariesAndWagesGrp/TotalAmt03108343
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01216
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016502
IRS990/PayrollTaxesGrp/ProgramServicesAmt0254504
IRS990/PayrollTaxesGrp/TotalAmt0272222
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059766
IRS990/PrincipalOfficerNm0MICHAEL DYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORTED LIVING ARRANGEMENTS (CSLA) - PROVIDES SERVICES TO HELP PEOPLE WITH DISABILITIES LIVE INDEPENDENTLY. SERVED 81 CONSUMERS DURING FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02261950
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0183063
IRS990/ProgSrvcAccomActy3Grp/Desc0LOW INTENSITY SUPPORT SERVICES - PROVIDES SUPPORT SERVICES FOCUSING ON CHILDREN OR ADULTS LIVING IN THE HOME OR COMMUNITY. SERVED 261 CONSUMERS DURING FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0368201
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0462976
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0501565
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0258276
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt029257
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05304135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0890800
IRS990/PYInvestmentIncomeAmt01352
IRS990/PYOtherExpensesAmt0621786
IRS990/PYOtherRevenueAmt019592
IRS990/PYProgramServiceRevenueAmt0166071
IRS990/PYRevenuesLessExpensesAmt0229965
IRS990/PYSalariesCompEmpBnftPaidAmt03748599
IRS990/PYTotalExpensesAmt05261185
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05491150
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0342477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0128553
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01593532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01470039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05517289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05310149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05378561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04893578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04447654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025547231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046478
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154364
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt025547231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05517289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05310149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05378561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04893578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04447654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025547231
IRS990ScheduleA/TotalSupportAmt025701595
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/BookValueAmt01210309
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0809192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02019501
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0601
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt058976
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt062675
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02967
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07267
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0582

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,283,909
Liabilities
$987,836
Net assets
$3,296,073
Revenue
$5,703,203
Expenses
$5,360,726
Net income
$342,477
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