Civic Intelligence

Starability Foundation Inc.

990 • Fiscal year 2019 • EIN 59-2516162

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 28, 2020

Organization Profilewww.starability.org

View Organization Page

5125 Castello DrNaples, FL 34103

(239) 594-9007

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

81%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,089,841

Up $288,970 (+16%) from 2018

Net Assets

Up

$2,059,935

Up $284,711 (+16%) from 2018

Liabilities

Up

$29,906

Up $4,259 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin81st percentile

Revenue

Up

$1,164,645

Up $522,736 (+81%) from 2018

Expenses

Up

$879,934

Up $252,130 (+40%) from 2018

Net Income

Up

$284,711

Up $270,606 (+1919%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$30M$20M$10M$0Assets 2011: $718,010Liabilities 2011: $16,857Net Assets 2011: $701,1532011Assets 2012: $865,748Liabilities 2012: $14,972Net Assets 2012: $850,7762012Assets 2013: $1,173,053Liabilities 2013: $22,210Net Assets 2013: $1,150,8432013Assets 2014: $1,557,220Liabilities 2014: $6,705Net Assets 2014: $1,550,5152014Assets 2015: $1,565,095Liabilities 2015: $13,335Net Assets 2015: $1,551,7602015Assets 2016: $1,317,868Liabilities 2016: $12,843Net Assets 2016: $1,305,0252016Assets 2017: $1,769,506Liabilities 2017: $8,387Net Assets 2017: $1,761,1192017Assets 2018: $1,800,871Liabilities 2018: $25,647Net Assets 2018: $1,775,2242018Assets 2019: $2,089,841Liabilities 2019: $29,906Net Assets 2019: $2,059,9352019Assets 2020: $2,425,345Liabilities 2020: $142,736Net Assets 2020: $2,282,6092020Assets 2021: $2,948,010Liabilities 2021: $9,939Net Assets 2021: $2,938,0712021Assets 2022: $4,711,586Liabilities 2022: $34,552Net Assets 2022: $4,677,0342022Assets 2023: $6,163,455Liabilities 2023: $596,798Net Assets 2023: $5,566,6572023Assets 2024: $21,710,904Liabilities 2024: $5,876,462Net Assets 2024: $15,834,4422024Assets 2025: $29,559,386Liabilities 2025: $5,644,200Net Assets 2025: $23,915,1862025

Highlighted filing

2019

Assets$2,089,841
Liabilities$29,906
Net Assets$2,059,935
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $165,8242011Revenue 2012: $326,339Expenses 2012: $176,716Net Income 2012: $149,6232012Expenses 2013: $238,4542013Revenue 2014: $668,486Expenses 2014: $287,999Net Income 2014: $380,4872014Revenue 2015: $312,725Expenses 2015: $297,015Net Income 2015: $15,7102015Revenue 2016: -$17,362Expenses 2016: $255,915Net Income 2016: -$273,2772016Revenue 2017: $900,483Expenses 2017: $444,389Net Income 2017: $456,0942017Revenue 2018: $641,909Expenses 2018: $627,804Net Income 2018: $14,1052018Revenue 2019: $1,164,645Expenses 2019: $879,934Net Income 2019: $284,7112019Revenue 2020: $1,376,801Expenses 2020: $1,154,127Net Income 2020: $222,6742020Revenue 2021: $2,087,880Expenses 2021: $1,432,418Net Income 2021: $655,4622021Revenue 2022: $3,711,972Expenses 2022: $1,973,009Net Income 2022: $1,738,9632022Revenue 2023: $3,578,405Expenses 2023: $2,779,401Net Income 2023: $799,0042023Revenue 2024: $14,749,601Expenses 2024: $6,989,178Net Income 2024: $7,760,4232024Revenue 2025: $14,479,458Expenses 2025: $5,842,597Net Income 2025: $8,636,8612025

Highlighted filing

2019

Revenue$1,164,645
Expenses$879,934
Net Income$284,711
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 28, 2020
Return Version
2018v3.1
Gross Receipts
$1,420,977
Mission and Program Overview

Mission

To transform the lives of individuals with disabilities by providing social, vocational and educational connections to the community, while strengthening awareness and respect for individual abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$990,336$1,050,628▲ $60,292
Cash and Non-Interest-Bearing Accounts$603,167$700,236▲ $97,069
Investments Other Securities$94,579$99,408▲ $4,829
Accounts Receivable$13,282$93,648▲ $80,366
Land, Buildings, and Equipment, Net$46,126$71,758▲ $25,632
Prepaid Expenses and Deferred Charges$25,948$61,940▲ $35,992
Savings and Temporary Cash Investments$25,933$0▼ $25,933
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,800,871$2,089,841▲ $288,970
Other Assets Total$1,500$12,223▲ $10,723
Liabilities
Accounts Payable and Accrued Expenses$13,032$13,631▲ $599
Deferred Revenue$5,080$12,665▲ $7,585
Other Liabilities$7,535$3,610▼ $3,925
Total Liabilities$25,647$29,906▲ $4,259
Net Assets / Fund Balance
Unrestricted Net Assets$1,465,607$1,613,135▲ $147,528
Temporarily Rstr Net Assets$309,617$446,800▲ $137,183
Total Net Assets Fund Balance$1,775,224$2,059,935▲ $284,711
Total Liabilities and Net Assets / Fund Balance$1,800,871$2,089,841▲ $288,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,758$46,418$118,176
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Lisa KahnPresident
Carrie CooneyVice President
Kelly J MoynihanVice President
Steve EvangelistaVice President
Domenic LucarelliDirector
Jerry Schoenfeld PhDDirector
Myles McHaleSecretary
Kenneth GilmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$780,043
Program Service Revenue
$142,062
Investment Income
$55,695
Other Revenue
$186,845
All Other Contributions
$430,288
Change in Net Assets
$284,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,164,645
Total Revenue per Audited Statements
$1,164,645
Total Revenue per Form 990
$1,164,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,006
Salaries, Compensation, and Employee Benefits$401,928
Total Fundraising Expense$133,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,015$52,727$12,375$371,117
Fees for Services Other$14,344$10,840$46,035$71,219
Occupancy$40,718$5,165$18,251$64,134
Information Technology$28,378$9,514$22,787$60,679
Fees for Services Accounting$15,597$22,444-$38,041
Insurance$22,686$9,933$4,194$36,813
Payroll Taxes$22,530$4,143$828$27,501
Office Expenses$13,332$3,928$2,285$19,545
Depreciation Depletion$19,532--$19,532
All Other Expenses$10,574$4,213$893$15,680
Advertising$3,216$6,035$4,180$13,431
Other Expenses$3,603$1,090$47$4,740
Pension Plan Contributions$3,310--$3,310
Travel$2,927--$2,927
Fees for Services Legal-$734-$734
Interest-$72-$72
Total Functional Expenses$611,027$135,838$133,069$879,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$879,934
Total Expenses per Audited Statements$879,934
Total Expenses per Form 990$879,934
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$443,177
Fundraising Direct Expenses$256,332
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$769,497$443,177$63,619$379,558
Total Events$769,497$443,177$256,332$186,845
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Membership Dues$3,610
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is given to the finance committee to review prior to filing the return and it is given electronically to all board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to sign an annual conflict of interest statement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The president and vice president solicit feedback from the other Board members about the Executive Director's (ED) performance and others as needed. The review includes performance measures as outlined in the Organization's strategic plan, as well as professional development goals as communicated by the Board to the ED in writing. A meeting is held betwen the ED and the Executive Board to discuss performance and compensation. Compensation is then approved by the full Board.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available upon request or on Guidestar.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
STARability Foundation Inc
EIN
59-2516162
Phone
2395949007
Address
5125 Castello Dr, Naples, FL 34103

Signing Officer

Name
Kenneth Gilman
Title
Treasurer
Signed
2020-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Gilman
Formed
1983
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
11
Employees
12
Volunteers
125

Preparer

Firm
Rogers Wood Hill Starman & Gustason PA
Address
2375 Tamiami Trail North Suite 110, Naples, FL 34103-4438
Preparer
Sean M Nolan CPA
Phone
2392621040
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service has determined that the Organization is exempt from income taxes under the provisions of Internal Revenue Code Section 501(c)(3). The Internal Revenue Code provides for taxation of unrelated business income under certain circumstances. The Organization reports no unrelated business taxable income; however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities. Accordingly, no provision for income taxes has been made in these financial statements. The Organization is in compliance with the income tax standard regarding the recognition and measurement of uncertain tax positions. This guidance clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. The tax returns for the fiscal years ending June 30, 2016 through June 30, 2019 are open to examination by the IRS.”

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IRS990/Desc0STARability shines a light on ability, not disability. At STARability we support people with disabilities by providing life transforming opportunities that emphasize Teamwork and connection to the community to build Awareness and Respect for individual abilities. STARability fills a void that exists for people with intellectual and developmental disabilities who have aged out of the school system. STARability provides educational, social and recreational programs including life skills classes, cooking & nutrition classes, bowling, baseball and basketball leagues, book clubs, photography workshops, improv classes, visual art programs and monthly social events.STARability advocates for employment options for people with disabilities in the community. In 2016, STARability launched the Trailblazer Academy, a full-time program which provides vocational training, employment readiness, life skills education, fitness and nutrition and art and personal enrichment opportunities. The goal of the Trailblazer Academy is to help prepare participants for employment and independent living. Over 20 vocational partners are providing on-site job training and skill development and the participants are active and engaged in the community at both the employers and other activity centers. Classroom instruction supplements the program in both employment readiness (resume writing, interview techniques) and reinforcement of academic skills.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055695
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt099408
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0990336
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01050628
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
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IRS990/LandBldgEquipAccumDeprecAmt046418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071758
IRS990/LandBldgEquipCostOrOtherBssAmt0118176
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt023435
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To transform the lives of individuals with disabilities by providing social, vocational and educational connections to the community, while strengthening awareness and respect for individual abilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01775224
IRS990/NetAssetsOrFundBalancesEOYAmt02059935
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0186845
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt018251
IRS990/OccupancyGrp/ManagementAndGeneralAmt05165
IRS990/OccupancyGrp/ProgramServicesAmt040718
IRS990/OccupancyGrp/TotalAmt064134
IRS990/OfficeExpensesGrp/FundraisingAmt02285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03928
IRS990/OfficeExpensesGrp/ProgramServicesAmt013332
IRS990/OfficeExpensesGrp/TotalAmt019545
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt012223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Bank & Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Telephone/Internet
IRS990/OtherExpensesGrp/FundraisingAmt01523
IRS990/OtherExpensesGrp/FundraisingAmt16411
IRS990/OtherExpensesGrp/FundraisingAmt213260
IRS990/OtherExpensesGrp/FundraisingAmt347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11090
IRS990/OtherExpensesGrp/ProgramServicesAmt074628
IRS990/OtherExpensesGrp/ProgramServicesAmt126159
IRS990/OtherExpensesGrp/ProgramServicesAmt23478
IRS990/OtherExpensesGrp/ProgramServicesAmt33603
IRS990/OtherExpensesGrp/TotalAmt076151
IRS990/OtherExpensesGrp/TotalAmt132570
IRS990/OtherExpensesGrp/TotalAmt221738
IRS990/OtherExpensesGrp/TotalAmt34740
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt07535
IRS990/OtherLiabilitiesGrp/EOYAmt03610
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306015
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371117
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0828
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04143
IRS990/PayrollTaxesGrp/ProgramServicesAmt022530
IRS990/PayrollTaxesGrp/TotalAmt027501
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03310
IRS990/PensionPlanContributionsGrp/TotalAmt03310
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061940
IRS990/PrincipalOfficerNm0Kenneth Gilman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0142062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142062
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0453409
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028373
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0308275
IRS990/PYOtherRevenueAmt0116074
IRS990/PYProgramServiceRevenueAmt044053
IRS990/PYRevenuesLessExpensesAmt014105
IRS990/PYSalariesCompEmpBnftPaidAmt0319529
IRS990/PYTotalExpensesAmt0627804
IRS990/PYTotalRevenueAmt0641909
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0284711
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0142062
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01193185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0532387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0666751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0340740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02899437
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0238475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0417351
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0142062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt044053
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt040089
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt033777
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt026509
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0286490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0238475
IRS990ScheduleA/InvestmentIncomeCYPct00.06210
IRS990ScheduleA/InvestmentIncomePYPct00.08380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91920
IRS990ScheduleA/PublicSupportPY509Pct00.87160
IRS990ScheduleA/PublicSupportTotal509Amt03531189
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt072089
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt072089
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt072089
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt072089
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01365282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0613535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0854650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0288656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0481155
IRS990ScheduleA/Total509Grp/TotalAmt03603278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01420977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0641908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0900483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0354119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0524266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03841753
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,089,841
Liabilities
$29,906
Net assets
$2,059,935
Revenue
$1,164,645
Expenses
$879,934
Net income
$284,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.6$5.64$23.9$14.5$5.84$8.64
2024Detailed filing. Detailed filing data is available for this year.$21.7$5.88$15.8$14.7$6.99$7.76
2023Detailed filing. Detailed filing data is available for this year.$6.16$0.60$5.57$3.58$2.78$0.80
2022Detailed filing. Detailed filing data is available for this year.$4.71$0.03$4.68$3.71$1.97$1.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.01$2.94$2.09$1.43$0.66
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.14$2.28$1.38$1.15$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.06$1.16$0.88$0.28
2018Summary only. Only limited summary data is available for this year.$1.80$0.03$1.78$0.64$0.63$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.90$0.44$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.02$0.26$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.55$0.31$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.67$0.29$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.02$1.15$0.24
2012Summary only. Only limited summary data is available for this year.$0.87$0.01$0.85$0.33$0.18$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.70$0.17