Civic Intelligence

Abilityworks of Oklahoma Inc.

990 • Fiscal year 2015 • EIN 73-1164067

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.ABILITYWORKSOK.ORG

View Organization Page

501 S Virginia AveBartlesville, OK 74003

(918) 336-5928

Siviq Scores

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

Liabilities / Assets

66th percentile

0.36x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.50x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$90,141

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

31st percentile

-2.6%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-1.4%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$5,843,762

Down $157,603 (-2.6%) from 2014

Net Assets

Up

$3,722,656

Up $4,854 (+0.1%) from 2014

Liabilities

Down

$2,121,106

Down $162,457 (-7.1%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin46th percentile

Revenue

Down

$4,216,348

Down $61,899 (-1.4%) from 2014

Expenses

Down

$4,142,564

Down $218,700 (-5.0%) from 2014

Net Income

Up

$73,784

Up $156,801 (+189%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,336,100Liabilities 2011: $566,655Net Assets 2011: $3,769,4452011Assets 2012: $5,161,780Liabilities 2012: $1,185,350Net Assets 2012: $3,976,4302012Assets 2013: $5,670,235Liabilities 2013: $1,869,416Net Assets 2013: $3,800,8192013Assets 2014: $6,001,365Liabilities 2014: $2,283,563Net Assets 2014: $3,717,8022014Assets 2015: $5,843,762Liabilities 2015: $2,121,106Net Assets 2015: $3,722,6562015Assets 2016: $5,534,504Liabilities 2016: $1,946,564Net Assets 2016: $3,587,9402016Assets 2017: $5,530,418Liabilities 2017: $1,920,883Net Assets 2017: $3,609,5352017Assets 2018: $5,341,076Liabilities 2018: $1,738,099Net Assets 2018: $3,602,9772018Assets 2019: $5,298,456Liabilities 2019: $1,545,414Net Assets 2019: $3,753,0422019Assets 2020: $5,881,161Liabilities 2020: $2,046,119Net Assets 2020: $3,835,0422020Assets 2021: $6,177,153Liabilities 2021: $1,365,875Net Assets 2021: $4,811,2782021Assets 2022: $6,468,954Liabilities 2022: $1,309,218Net Assets 2022: $5,159,7362022Assets 2023: $6,482,268Liabilities 2023: $1,177,784Net Assets 2023: $5,304,4842023

Highlighted filing

2015

Assets$5,843,762
Liabilities$2,121,106
Net Assets$3,722,656
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,637,427Expenses 2011: $4,256,942Net Income 2011: $380,4852011Revenue 2012: $4,629,058Expenses 2012: $4,422,073Net Income 2012: $206,9852012Expenses 2013: $4,513,9372013Revenue 2014: $4,278,247Expenses 2014: $4,361,264Net Income 2014: -$83,0172014Revenue 2015: $4,216,348Expenses 2015: $4,142,564Net Income 2015: $73,7842015Revenue 2016: $3,734,391Expenses 2016: $3,862,514Net Income 2016: -$128,1232016Revenue 2017: $3,565,364Expenses 2017: $3,610,235Net Income 2017: -$44,8712017Revenue 2018: $3,447,746Expenses 2018: $3,489,537Net Income 2018: -$41,7912018Revenue 2019: $4,159,272Expenses 2019: $4,164,553Net Income 2019: -$5,2812019Revenue 2020: $4,322,987Expenses 2020: $4,280,722Net Income 2020: $42,2652020Revenue 2021: $5,483,916Expenses 2021: $4,759,394Net Income 2021: $724,5222021Revenue 2022: $5,673,909Expenses 2022: $5,086,431Net Income 2022: $587,4782022Revenue 2023: $5,379,807Expenses 2023: $5,333,389Net Income 2023: $46,4182023

Highlighted filing

2015

Revenue$4,216,348
Expenses$4,142,564
Net Income$73,784
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$8,603,455
Mission and Program Overview

Mission

Our mission at abilityworks of oklahoma, inc. Is to empower individuals with intellectual and developmental disabilities to reach their potential by teaching daily living and employment skills, promoting independence and meaningful lives.

Arc group homes exists to provide in-home training and support services to persons with developmental disabilities in the bartlesville and surrrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,111,275$3,967,858▼ $143,417
Investments in Publicly Traded Securities$1,086,532$784,352▼ $302,180
Cash and Non-Interest-Bearing Accounts$353,494$670,407▲ $316,913
Accounts Receivable$321,456$298,633▼ $22,823
Other Notes and Loans Receivable, Net$84,960$95,886▲ $10,926
Prepaid Expenses and Deferred Charges$43,648$26,626▼ $17,022
Total Assets$6,001,365$5,843,762▼ $157,603
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,992,314$1,794,480▼ $197,834
Accounts Payable and Accrued Expenses$291,249$326,626▲ $35,377
Total Liabilities$2,283,563$2,121,106▼ $162,457
Net Assets / Fund Balance
Unrestricted Net Assets$3,717,335$3,722,189▲ $4,854
Temporarily Rstr Net Assets$467$467→ $0
Total Net Assets Fund Balance$3,717,802$3,722,656▲ $4,854
Total Liabilities and Net Assets / Fund Balance$6,001,365$5,843,762▼ $157,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,612,569$949,498$4,562,067
Equipment-$637,235$637,235
Land$355,289-$355,289
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce AldredgeExecutive DiFT$82,526$7,615$90,141

Board Members and Trustees

NameTitle
Stan BaughnPresident
Andi WestlakeBoard Member
Ann MarshallBoard Member
Barbara LaneBoard Member
Linda JohnsonBoard Member
Rodney DeffenbaughBoard Member
Star KimreyBoard Member
Julie WilliamsonSecretary
Susan DrozTreasurer
Jane KirkpatrickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,670,909
Program Service Revenue
$438,961
Investment Income
$66,161
Other Revenue
$40,317
All Other Contributions
$137,924
Change in Net Assets
$73,784

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$52,000Appraisal
Total Noncash Contributions1$52,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,216,348
Revenue Not Reported on Form 990
$-62,797
Total Revenue per Audited Statements
$4,153,551
Total Revenue per Form 990
$4,216,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,000,523
Other Expenses$1,142,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,335,415$65,647-$2,401,062
Occupancy$282,500$42,770-$325,270
Other Employee Benefits$313,625$4,970-$318,595
Depreciation Depletion$1,933$211,944-$213,877
Payroll Taxes$182,354$2,890-$185,244
Travel$151,760--$151,760
Interest-$91,838-$91,838
Current Officers, Directors, Trustees, and Key Employees-$85,287-$85,287
Other Expenses$37,760$1,870-$39,630
Office Expenses$23,053$13,702-$36,755
Fees for Service Investment Mgmnt Fees-$23,532-$23,532
Fees for Services Accounting$4,978$11,709-$16,687
Conferences and Meetings$6,248$9,299-$15,547
Pension Plan Contributions$10,174$161-$10,335
Total Functional Expenses$3,549,434$593,130$0$4,142,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,148,697
Expenses per Audited Statements$4,142,564
Total Expenses per Form 990$4,142,564
Expenses Not Reported on Form 990$6,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,993
Fundraising Direct Expenses$6,133
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$53,993$33,993$6,133$27,860
Total Events$53,993$33,993$6,133$27,860
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 and all required schedules are reviewed by the executive director upon signature and by board members as requested.”

Form 990, Page 6, Part VI, Line 12C

“Board members and officers are required to disclose potential conflicts of interest to the board and executive director at the time the conflict arises and annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is determined based on available industry comparability data, discussion and deliberation, and input from other sources as necessary.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of key employees is determined based on available industry comparability data, discussion and deliberation, and input from other sources as necessary.”

Form 990, Page 6, Part VI, Line 19

“Information is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arc Group Homes Inc
EIN
73-1164067
Phone
9183365928
Address
501 S VIRGINIA AVE, BARTLESVILLE, OK 74003

Signing Officer

Name
Joyce Aldredge
Title
Executive Director
Phone
9183365928
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Aldredge
Formed
1982
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
155

Preparer

Firm
HEATHERINGTON & FIELDS CPA'S
Address
8905 S YALE AVE STE 200, TULSA, OK 74137-3557
Preparer
James Wheatheringtoncpa
Phone
9184961212
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 6,133 fundraising expenses -6,133”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 6,133”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 6,133”

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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/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt0282500
IRS990/OccupancyGrp/TotalAmt0325270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013702
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IRS990/OfficeExpensesGrp/TotalAmt036755
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11870
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IRS990/OtherExpensesGrp/TotalAmt139630
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1ADMIN FEE INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16000
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IRS990/OtherRevenueTotalAmt012457
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02890
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182354
IRS990/PayrollTaxesGrp/TotalAmt0185244
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0161
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010174
IRS990/PensionPlanContributionsGrp/TotalAmt010335
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026626
IRS990/PrincipalOfficerNm0JOYCE ALDREDGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0287161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037398
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0114031
IRS990/PYOtherExpensesAmt01172768
IRS990/PYOtherRevenueAmt0185297
IRS990/PYProgramServiceRevenueAmt03941521
IRS990/PYRevenuesLessExpensesAmt0-83017
IRS990/PYSalariesCompEmpBnftPaidAmt03188496
IRS990/PYTotalExpensesAmt04361264
IRS990/PYTotalRevenueAmt04278247
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073784
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0451418
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 33,993
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03670909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04027416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04284851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04629058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04456266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021068500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0181161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0387825
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0451418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033993
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98040
IRS990ScheduleA/PublicSupportPY170Pct00.98260
IRS990ScheduleA/PublicSupportTotal170Amt021068500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03670909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04027416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04284851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04629058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04456266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021068500
IRS990ScheduleA/TotalSupportAmt021490318
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/BookValueAmt03612569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0949498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04562067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0637235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0637235
IRS990ScheduleD/ExpensesNotReportedAmt06133
IRS990ScheduleD/ExpensesSubtotalAmt04142564
IRS990ScheduleD/LandGrp/BookValueAmt0355289
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0355289
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-68930
IRS990ScheduleD/OtherExpensesIncludedAmt06133
IRS990ScheduleD/OtherRevenueAmt06133
IRS990ScheduleD/RevenueNotReportedAmt0-62797
IRS990ScheduleD/RevenueSubtotalAmt04216348
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 6,133
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 6,133
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03967858
IRS990ScheduleD/TotalExpensesPerForm990Amt04142564
IRS990ScheduleD/TotalRevenuePerForm990Amt04216348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04153551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04148697
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020000
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033993
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
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IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt052000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND ALL REQUIRED SCHEDULES ARE REVIEWED BY THE EXECUTIVE DIRECTOR UPON SIGNATURE AND BY BOARD MEMBERS AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST TO THE BOARD AND EXECUTIVE DIRECTOR AT THE TIME THE CONFLICT ARISES AND ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BASED ON AVAILABLE INDUSTRY COMPARABILITY DATA, DISCUSSION AND DELIBERATION, AND INPUT FROM OTHER SOURCES AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF KEY EMPLOYEES IS DETERMINED BASED ON AVAILABLE INDUSTRY COMPARABILITY DATA, DISCUSSION AND DELIBERATION, AND INPUT FROM OTHER SOURCES AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES 6,133 FUNDRAISING EXPENSES -6,133
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,843,762
Liabilities
$2,121,106
Net assets
$3,722,656
Revenue
$4,216,348
Expenses
$4,142,564
Net income
$73,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.48$1.18$5.30$5.38$5.33$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$1.31$5.16$5.67$5.09$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$1.37$4.81$5.48$4.76$0.72
2020Summary only. Only limited summary data is available for this year.$5.88$2.05$3.84$4.32$4.28$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$1.55$3.75$4.16$4.16$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$1.74$3.60$3.45$3.49$0.04
2017Summary only. Only limited summary data is available for this year.$5.53$1.92$3.61$3.57$3.61$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.53$1.95$3.59$3.73$3.86$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.84$2.12$3.72$4.22$4.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.00$2.28$3.72$4.28$4.36$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$1.87$3.80$4.51
2012Summary only. Only limited summary data is available for this year.$5.16$1.19$3.98$4.63$4.42$0.21
2011Summary only. Only limited summary data is available for this year.$4.34$0.57$3.77$4.64$4.26$0.38