Civic Intelligence

United Needs and Abilities Inc.

990 • Fiscal year 2020 • EIN 52-1232175

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

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

0.30x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.32x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

30th percentile

-2.7%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$141,155

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

58th percentile

9.4%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-1.8%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$5,682,027

Up $489,801 (+9.4%) from 2019

Net Assets

Down

$3,998,287

Down $202,111 (-4.8%) from 2019

Liabilities

Up

$1,683,740

Up $691,912 (+70%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Down

$5,205,769

Down $94,714 (-1.8%) from 2019

Expenses

Up

$5,345,915

Up $399,302 (+8.1%) from 2019

Net Income

Down

-$140,146

Down $494,016 (-140%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$5,682,027
Liabilities$1,683,740
Net Assets$3,998,287
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$5,205,769
Expenses$5,345,915
Net Income-$140,146
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$7,362,558
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
Savings and Temporary Cash Investments$2,542,435$2,384,605▼ $157,830
Land, Buildings, and Equipment, Net$1,711,702$1,701,316▼ $10,386
Accounts Receivable$280,779$971,901▲ $691,122
Investments in Publicly Traded Securities$431,218$413,364▼ $17,854
Cash and Non-Interest-Bearing Accounts$196,680$155,085▼ $41,595
Prepaid Expenses and Deferred Charges$29,192$55,536▲ $26,344
Total Assets$5,192,226$5,682,027▲ $489,801
Other Assets Total$220$220→ $0
Liabilities
Deferred Revenue$696,589$1,389,738▲ $693,149
Accounts Payable and Accrued Expenses$295,239$294,002▼ $1,237
Total Liabilities$991,828$1,683,740▲ $691,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,200,398$3,998,287▼ $202,111
Total Net Assets Fund Balance$4,200,398$3,998,287▼ $202,111
Total Liabilities and Net Assets / Fund Balance$5,192,226$5,682,027▲ $489,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,042,741$1,004,445$2,047,186
Equipment$145,949$402,108$548,057
Land$505,160-$505,160
Other Land Buildings$7,466$19,190$26,656

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$63,209-▼ $1,837-$57,672
2018$65,594-▲ $1,346-$63,209
2017$62,675-▲ $6,598-$65,594
2016$58,976-▲ $7,267-$62,675
2015$63,232-▼ $753-$58,976
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael DyerExecutive DirectorFT$141,155$141,155
Jo-ellen Mason-foleyChief Financial OfficerFT$85,350$85,350

Board Members and Trustees

NameTitle
Scott ShoresImmediate Past President
Joyce M DavisPresident
Katie BirmingamFirst Vice President
Melissa MauleSecond Vice President
Ann Hughes FinkBoard Member
Brian CosbyBoard Member
Charles ShorleyBoard Member
David WatersBoard Member
Richard E BirdBoard Member
Rosemary ThayerBoard Member
W Andrew HansonBoard Member
Kristen MarshallSecretary
Craig a WalterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,953,708
Program Service Revenue
$113,352
Investment Income
$106,266
Other Revenue
$32,443
All Other Contributions
$17,519
Change in Net Assets
$-140,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,198,251
Revenue Not Reported on Financial Statements
$7,518
Revenue Not Reported on Form 990
$-61,965
Total Revenue per Audited Statements
$5,136,286
Total Revenue per Form 990
$5,205,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,300,288
Other Expenses$656,308
Grants and Similar Amounts Paid$389,319
Total Fundraising Expense$53,614
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,296,852$181,565$20,837$3,499,254
Grants to Domestic Individuals$389,319--$389,319
Payroll Taxes$277,426$22,175-$299,601
Other Employee Benefits$257,322$20,568-$277,890
Current Officers, Directors, Trustees, and Key Employees$119,749$103,794-$223,543
Occupancy$146,517$5,416-$151,933
Depreciation Depletion$108,384$5,834-$114,218
Insurance$47,074$12,100-$59,174
Fees for Services Other$22,445$2,145$16,823$41,413
Conferences and Meetings$32,159$1,027-$33,186
All Other Expenses$29,043$1,549-$30,592
Other Expenses$12,288$3,210$15,807$15,498
Fees for Services Accounting$14,153$690$147$14,990
Fees for Service Investment Mgmnt Fees-$7,518-$7,518
Advertising$1,253--$1,253
Total Functional Expenses$4,922,103$370,198$53,614$5,345,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,345,915
Expenses per Audited Statements$5,338,397
Total Expenses per Audited Statements$5,338,397
Expenses Not Reported on Financial Statements$7,518
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$21,733
Fundraising Direct Expenses$16,731
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,633$21,633$14,381$7,252
Total Events$21,633$21,633$14,381$7,252
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 35% controlled entity
No
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 Abilities Inc
EIN
52-1232175
Phone
4105430665
Address
688 EAST MAIN STREET, SALISBURY, MD 21804

Signing Officer

Name
Michael Dyer
Title
CEO
Phone
4105430665
Signed
2020-11-02
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
245
Volunteers
15

Preparer

Firm
Pks & Company Pa
Address
P O BOX 72, SALISBURY, MD 21803
Preparer
Leslie a Michalik CPA Cfe
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 620 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/ReportableCompFromRltdOrgAmt1482878
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECOND VICE PRESIDENT
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/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016731
IRS990/FundraisingGrossIncomeAmt021733
IRS990/GainOrLossGrp/OtherAmt017973
IRS990/GainOrLossGrp/SecuritiesAmt019411
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt04928908
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0389319
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0389319
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt021465
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02155977
IRS990/GrossReceiptsAmt07362558
IRS990/GrossRentsGrp/RealAmt022680
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012100
IRS990/InsuranceGrp/ProgramServicesAmt047074
IRS990/InsuranceGrp/TotalAmt059174
IRS990/InvestmentIncomeGrp/ExclusionAmt068882
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068882
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0431218
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0413364
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01425743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01711702
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01701316
IRS990/LandBldgEquipCostOrOtherBssAmt03127059
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03492
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02136566
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04761
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04761
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/NetAssetsOrFundBalancesBOYAmt04200398
IRS990/NetAssetsOrFundBalancesEOYAmt03998287
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt037384
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037384
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05002
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05002
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022680
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022680
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-61965
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04200398
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03998287
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05416
IRS990/OccupancyGrp/ProgramServicesAmt0146517
IRS990/OccupancyGrp/TotalAmt0151933
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0220
IRS990/OtherAssetsTotalGrp/EOYAmt0220
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020568
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0257322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0277890
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt015807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23210
IRS990/OtherExpensesGrp/ProgramServicesAmt089687
IRS990/OtherExpensesGrp/ProgramServicesAmt136974
IRS990/OtherExpensesGrp/ProgramServicesAmt241458
IRS990/OtherExpensesGrp/ProgramServicesAmt312288
IRS990/OtherExpensesGrp/TotalAmt089967
IRS990/OtherExpensesGrp/TotalAmt155108
IRS990/OtherExpensesGrp/TotalAmt241458
IRS990/OtherExpensesGrp/TotalAmt315498
IRS990/OtherRevenueTotalAmt04761
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03296852
IRS990/OtherSalariesAndWagesGrp/TotalAmt03499254
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022175
IRS990/PayrollTaxesGrp/ProgramServicesAmt0277426
IRS990/PayrollTaxesGrp/TotalAmt0299601
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055536
IRS990/PrincipalOfficerNm0MICHAEL DYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113352
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL SUPPORT - PROVIDES SERVICES TO HELP PEOPLE WITH DISABILITIES LIVE INDEPENDENTLY. SERVED 82 CONSUMERS DURING FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02129070
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0158757
IRS990/ProgSrvcAccomActy3Grp/Desc0INDIVIDUAL SUPPORT SERVICES - PROVIDES SUPPORT SERVICES FOCUSING ON CHILDREN OR ADULTS LIVING IN THE HOME OR COMMUNITY. SERVED 8 CONSUMERS DURING FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0330915
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0195612
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0416947
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt034950
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt064685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05084499
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0413203
IRS990/PYInvestmentIncomeAmt066736
IRS990/PYOtherExpensesAmt0736372
IRS990/PYOtherRevenueAmt036350
IRS990/PYProgramServiceRevenueAmt0112898
IRS990/PYRevenuesLessExpensesAmt0353870
IRS990/PYSalariesCompEmpBnftPaidAmt03797038
IRS990/PYTotalExpensesAmt04946613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05300483
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-140146
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt022680
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0113492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02542435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02384605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04953709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05084499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05605857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05517289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05310149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026471503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt026471503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04953709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05084499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05605857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05517289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05310149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026471503
IRS990ScheduleA/TotalSupportAmt026585820
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/BookValueAmt01042741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01004445
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02047186

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,682,027
Liabilities
$1,683,740
Net assets
$3,998,287
Revenue
$5,205,769
Expenses
$5,345,915
Net income
-$140,146
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