Civic Intelligence

Abilities Discovered Inc.

990 • Fiscal year 2020 • EIN 58-1747056

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 06, 2020

Organization ProfileAbilitiesdiscoveredinc.org
211 Corder RoadWarner Robins, GA 31088

(478) 923-7727

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.23x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$126,615

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

18%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,444,738

Up $513,444 (+18%) from 2019

Net Assets

Up

$2,861,411

Up $265,655 (+10%) from 2019

Liabilities

Up

$583,327

Up $247,789 (+74%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Down

$2,552,390

Down $2,187 (-0.1%) from 2019

Expenses

Up

$2,208,251

Up $112,385 (+5.4%) from 2019

Net Income

Down

$344,139

Down $114,572 (-25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,464,464Liabilities 2011: $557,655Net Assets 2011: $906,8092011Assets 2012: $1,447,090Liabilities 2012: $550,192Net Assets 2012: $896,8982012Assets 2013: $1,583,323Liabilities 2013: $483,007Net Assets 2013: $1,100,3162013Assets 2014: $1,643,737Liabilities 2014: $492,691Net Assets 2014: $1,151,0462014Assets 2015: $1,758,551Liabilities 2015: $465,984Net Assets 2015: $1,292,5672015Assets 2016: $1,647,486Liabilities 2016: $365,499Net Assets 2016: $1,281,9872016Assets 2017: $2,097,033Liabilities 2017: $334,323Net Assets 2017: $1,762,7102017Assets 2018: $2,507,823Liabilities 2018: $380,395Net Assets 2018: $2,127,4282018Assets 2019: $2,931,294Liabilities 2019: $335,538Net Assets 2019: $2,595,7562019Assets 2020: $3,444,738Liabilities 2020: $583,327Net Assets 2020: $2,861,4112020Assets 2021: $4,006,548Liabilities 2021: $575,060Net Assets 2021: $3,431,4882021Assets 2022: $3,247,573Liabilities 2022: $187,147Net Assets 2022: $3,060,4262022Assets 2023: $3,403,269Liabilities 2023: $134,660Net Assets 2023: $3,268,6092023

Highlighted filing

2020

Assets$3,444,738
Liabilities$583,327
Net Assets$2,861,411
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,936,0562011Expenses 2012: $2,780,1142012Expenses 2013: $2,500,4692013Revenue 2014: $2,538,458Expenses 2014: $2,615,259Net Income 2014: -$76,8012014Revenue 2015: $2,426,348Expenses 2015: $2,299,757Net Income 2015: $126,5912015Revenue 2016: $2,177,151Expenses 2016: $2,143,428Net Income 2016: $33,7232016Revenue 2017: $2,478,303Expenses 2017: $2,095,755Net Income 2017: $382,5482017Revenue 2018: $2,692,469Expenses 2018: $2,395,983Net Income 2018: $296,4862018Revenue 2019: $2,554,577Expenses 2019: $2,095,866Net Income 2019: $458,7112019Revenue 2020: $2,552,390Expenses 2020: $2,208,251Net Income 2020: $344,1392020Revenue 2021: $2,504,769Expenses 2021: $2,203,545Net Income 2021: $301,2242021Revenue 2022: $2,081,229Expenses 2022: $2,144,259Net Income 2022: -$63,0302022Revenue 2023: $2,132,755Expenses 2023: $1,995,117Net Income 2023: $137,6382023

Highlighted filing

2020

Revenue$2,552,390
Expenses$2,208,251
Net Income$344,139
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$2,658,414
Mission and Program Overview

Mission

To assist individuals affected by developmental disabilites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,003,599$1,429,170▲ $425,571
Land, Buildings, and Equipment, Net$569,433$573,683▲ $4,250
Accounts Receivable$26,506$186,779▲ $160,273
Prepaid Expenses and Deferred Charges$33,241$35,074▲ $1,833
Other Notes and Loans Receivable, Net$0--
Total Assets$2,931,294$3,444,738▲ $513,444
Other Assets Total$1,298,515$1,220,032▼ $78,483
Liabilities
Unsecured Notes Loans Payable-$323,323-
Accounts Payable and Accrued Expenses$213,250$179,113▼ $34,137
Mortgage Notes Payable Secured by Investment Property$122,288$80,891▼ $41,397
Total Liabilities$335,538$583,327▲ $247,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,595,756$2,861,411▲ $265,655
Total Net Assets Fund Balance$2,595,756$2,861,411▲ $265,655
Total Liabilities and Net Assets / Fund Balance$2,931,294$3,444,738▲ $513,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$538,875$354,234$893,109
Other Land Buildings$2,944$93,243$96,187
Equipment$31,864$52,686$84,550
Land$0--
Other Assets Org$1,220,032--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maree ChandlerExecutive DirectorFT$126,615$126,615

Board Members and Trustees

NameTitle
JHatcher GrahamChair
Carl ShawDirector
Charlene MickensDirector
Richard PogueDirector
Rodney LeeDirector
Willie TaltonDirector
Kathryn PetersSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,570
Program Service Revenue
$2,300,548
Investment Income
$1,309
Other Revenue
$36,963
All Other Contributions
$5,180
Change in Net Assets
$344,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,552,390
Revenue Not Reported on Form 990
$-78,483
Total Revenue per Audited Statements
$2,473,907
Total Revenue per Form 990
$2,552,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,604,389
Other Expenses$603,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,240,561$51,690$0$1,292,251
Fees for Services Other$158,126$68,181$0$226,307
Insurance$132,141$5,506$0$137,647
Current Officers, Directors, Trustees, and Key Employees$121,550$5,065$0$126,615
Payroll Taxes$108,813$4,534$0$113,347
Other Employee Benefits$61,383$2,558$0$63,941
Travel$54,031$2,251$0$56,282
Office Expenses$36,177$12,411$0$48,588
Occupancy$32,525$1,355$0$33,880
Conferences and Meetings$19,478$812$0$20,290
Depreciation Depletion$15,521$647$0$16,168
Pension Plan Contributions$7,905$330$0$8,235
Interest$4,830$201$0$5,031
Other Expenses$0$4,649$0$4,649
Advertising$0$56$0$56
Total Functional Expenses$2,047,597$160,654$0$2,208,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,208,251
Total Expenses per Audited Statements$2,208,251
Total Expenses per Form 990$2,208,251
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Abilities Discovered Inc
EIN
58-1747056
Phone
4789237727
Address
211 Corder Road, Warner Robins, GA 31088

Signing Officer

Name
Maree Chandler
Title
Executive Director
Phone
4789237727
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maree Chandler
Formed
1987
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
83
Volunteers
0

Preparer

Firm
Garrett Wood Hall & Assoc Pc
Address
PO BOX 13557, MACON, GA 31208
Preparer
Stanley W Hall
Phone
4787419966
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is reviewed by board prior to filing”

Pt VI, Line 12C

“Board members disclose any conflicts or potential conflicts.”

Pt VI, Line 15A

“The Board reviews executive director's performance every 2 years. Any increases are approved by the board.”

Pt VI, Line 19

“The Organization's governing documents, financial statements and Form 990 are available upon request.”

Pt X

“Line 24: $323,323 PPP loan.”

Pt XI

“Line 9: Rounding difference.”

Pt XII, Line 2C

“Process has not changed from prior year.”

Form 990, Part IX, Line 11G

“Contract Services 226307. 158126. 68181. 0.”

Financial Statement Notes

Pt X, Line 2

“It is the organization's policy to account for any uncertainties in income tax law in accordance with FASB ASC 740-10 "Accounting for Uncertainity in Income Taxes." ASC 740-10 clarifies the accounting for uncertain tax positions and requires that the Organization recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more likely than not be sustained. Management has evaluated the Organization's tax positions and concluded that the Organization had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04534
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108813
IRS990/PayrollTaxesGrp/TotalAmt0113347
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0330
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07905
IRS990/PensionPlanContributionsGrp/TotalAmt08235
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035074
IRS990/PrincipalOfficerNm0Maree Chandler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Waiver Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02300548
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Independent Care Waver Program: Serves people with various disabilities such as paralysis, brain trauma and severe cerebral palsy.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0258993
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0506937
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223062
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02327
IRS990/PYOtherExpensesAmt0530528
IRS990/PYOtherRevenueAmt07290
IRS990/PYProgramServiceRevenueAmt02321898
IRS990/PYRevenuesLessExpensesAmt0458711
IRS990/PYSalariesCompEmpBnftPaidAmt01565338
IRS990/PYTotalExpensesAmt02095866
IRS990/PYTotalRevenueAmt02554577
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0344139
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036963
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01793611
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: DOL 2015: 280. 2016: 0. 2017: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0213570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0223062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0279651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0320066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0320654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01357003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0144296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0158640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0124943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0121707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028202
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0577788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02300548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02321898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02440811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02151941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01855498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011070696
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0144296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0158640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0124943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0121707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0577788
IRS990ScheduleA/InvestmentIncomeCYPct00.04440
IRS990ScheduleA/InvestmentIncomePYPct00.03620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0280
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95560
IRS990ScheduleA/PublicSupportPY509Pct00.96370
IRS990ScheduleA/PublicSupportTotal509Amt012427699
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02514118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02544960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02720462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02472007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02176152
IRS990ScheduleA/Total509Grp/TotalAmt012427699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013005767
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0538875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0354234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0893109
IRS990ScheduleD/EquipmentGrp/BookValueAmt031864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084550
IRS990ScheduleD/ExpensesSubtotalAmt02208251
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-78483
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01220032
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash Surrender Value of Annuities
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02944
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096187
IRS990ScheduleD/RevenueNotReportedAmt0-78483
IRS990ScheduleD/RevenueSubtotalAmt02552390
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0It is the organization's policy to account for any uncertainties in income tax law in accordance with FASB ASC 740-10 "Accounting for Uncertainity in Income Taxes." ASC 740-10 clarifies the accounting for uncertain tax positions and requires that the Organization recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more likely than not be sustained. Management has evaluated the Organization's tax positions and concluded that the Organization had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0573683
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01220032
IRS990ScheduleD/TotalExpensesPerForm990Amt02208251
IRS990ScheduleD/TotalRevenuePerForm990Amt02552390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02473907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02208251
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by board prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members disclose any conflicts or potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews executive director's performance every 2 years. Any increases are approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's governing documents, financial statements and Form 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line 24: $323,323 PPP loan.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Line 9: Rounding difference.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Process has not changed from prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract Services 226307. 158126. 68181. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,444,738
Liabilities
$583,327
Net assets
$2,861,411
Revenue
$2,552,390
Expenses
$2,208,251
Net income
$344,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.40$0.13$3.27$2.13$2.00$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.19$3.06$2.08$2.14$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.58$3.43$2.50$2.20$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.58$2.86$2.55$2.21$0.34
2019Summary only. Only limited summary data is available for this year.$2.93$0.34$2.60$2.55$2.10$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.38$2.13$2.69$2.40$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.33$1.76$2.48$2.10$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.37$1.28$2.18$2.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.47$1.29$2.43$2.30$0.13
2014Summary only. Only limited summary data is available for this year.$1.64$0.49$1.15$2.54$2.62$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.48$1.10$2.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.55$0.90$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.56$0.91$2.94