Civic Intelligence

Council for Developmental Disabilities Inc.

990 • Fiscal year 2014 • EIN 73-1170506

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 02, 2015

Organization ProfileN/A
303 E Tonhawa73069

(405) 360-5533

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$40,000

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$696,390

Up $50,620 (+7.8%) from 2013

Net Assets

Up

$116,451

Up $43,410 (+59%) from 2013

Liabilities

Up

$579,939

Up $7,210 (+1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin49th percentile

Revenue

$1,907,817

No earlier filing loaded for comparison.

Expenses

Down

$1,864,407

Down $95,406 (-4.9%) from 2013

Net Income

$43,410

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $692,014Liabilities 2010: $449,898Net Assets 2010: $242,1162010Assets 2011: $714,027Liabilities 2011: $456,899Net Assets 2011: $257,1282011Assets 2012: $845,634Liabilities 2012: $444,135Net Assets 2012: $401,4992012Assets 2013: $645,770Liabilities 2013: $572,729Net Assets 2013: $73,0412013Assets 2014: $696,390Liabilities 2014: $579,939Net Assets 2014: $116,4512014Assets 2015: $570,097Liabilities 2015: $555,906Net Assets 2015: $14,1912015Assets 2016: $443,986Liabilities 2016: $475,097Net Assets 2016: -$31,1112016Assets 2017: $487,697Liabilities 2017: $416,559Net Assets 2017: $71,1382017Assets 2018: $484,059Liabilities 2018: $432,719Net Assets 2018: $51,3402018Assets 2019: $539,054Liabilities 2019: $375,589Net Assets 2019: $163,4652019Assets 2020: $812,607Liabilities 2020: $632,540Net Assets 2020: $180,0672020Assets 2021: $769,674Liabilities 2021: $325,840Net Assets 2021: $443,8342021Assets 2022: $1,226,121Liabilities 2022: $430,162Net Assets 2022: $795,9592022Assets 2023: $1,417,514Liabilities 2023: $323,549Net Assets 2023: $1,093,9652023Assets 2024: $1,620,707Liabilities 2024: $222,794Net Assets 2024: $1,397,9132024Assets 2025: $1,737,596Liabilities 2025: $165,361Net Assets 2025: $1,572,2352025

Highlighted filing

2014

Assets$696,390
Liabilities$579,939
Net Assets$116,451
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,766,3612010Expenses 2011: $1,717,8652011Expenses 2012: $1,590,0772012Expenses 2013: $1,959,8132013Revenue 2014: $1,907,817Expenses 2014: $1,864,407Net Income 2014: $43,4102014Revenue 2015: $2,016,810Expenses 2015: $2,000,139Net Income 2015: $16,6712015Revenue 2016: $2,104,198Expenses 2016: $2,162,816Net Income 2016: -$58,6182016Revenue 2017: $2,125,907Expenses 2017: $2,023,658Net Income 2017: $102,2492017Revenue 2018: $1,964,251Expenses 2018: $1,984,049Net Income 2018: -$19,7982018Revenue 2019: $2,170,242Expenses 2019: $2,058,117Net Income 2019: $112,1252019Revenue 2020: $2,054,459Expenses 2020: $2,037,857Net Income 2020: $16,6022020Revenue 2021: $2,285,309Expenses 2021: $2,021,542Net Income 2021: $263,7672021Revenue 2022: $2,291,600Expenses 2022: $1,939,475Net Income 2022: $352,1252022Revenue 2023: $2,415,922Expenses 2023: $2,117,916Net Income 2023: $298,0062023Revenue 2024: $2,398,906Expenses 2024: $2,094,958Net Income 2024: $303,9482024Revenue 2025: $2,537,820Expenses 2025: $2,363,498Net Income 2025: $174,3222025

Highlighted filing

2014

Revenue$1,907,817
Expenses$1,864,407
Net Income$43,410
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$1,907,817
Mission and Program Overview

Mission

Able is a nonprofit, community-based organization that supports adults with developmental and intellectual disabilities. Able provides access to independent daily living assistance, group home facilities, vocational training, day-activity programs, on-the-job support, and community service activities. By acquiring self-sufficient living abilities and marketable work skills, people with developmental disabilities can expand their options of lifestyle, housing, and employment.

To support care for and enable adults with developmental disabilities to meet the challenges of living and working in the community with dignity and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$435,195$417,845▼ $17,350
Accounts Receivable$238,046$233,541▼ $4,505
Cash and Non-Interest-Bearing Accounts$-27,471$32,521▲ $59,992
Loans From Officers Directors$33,661$32,191▼ $1,470
Prepaid Expenses and Deferred Charges-$12,483-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$645,770$696,390▲ $50,620
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$349,189$364,594▲ $15,405
Accounts Payable and Accrued Expenses$189,879$183,154▼ $6,725
Total Liabilities$572,729$579,939▲ $7,210
Net Assets / Fund Balance
Unrestricted Net Assets$73,041$116,451▲ $43,410
Total Net Assets Fund Balance$73,041$116,451▲ $43,410
Total Liabilities and Net Assets / Fund Balance$645,770$696,390▲ $50,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$373,280$551,902$925,182
Other Land Buildings$33,504$203,466$236,970
Equipment$11,061$59,043$70,104
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane CiorbaCEOFT$40,000$40,000

Board Members and Trustees

NameTitle
Brent MossPresident
Jenna BatesVice President
Beth SchaferBoard Member
Bill HuntingtonBoard Member
H Parker BowlesBoard Member
Kody MontgomeryBoard Member
Linda AustinBoard Member
Richard SchaferBoard Member
Ruthy SimpsonBoard Member
April StoneSecretary
Justin ZumwaltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,704
Program Service Revenue
$1,549,676
Investment Income
$278
Other Revenue
$10,159
All Other Contributions
$61,947
Change in Net Assets
$43,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,907,817
Total Revenue per Audited Statements
$1,907,817
Total Revenue per Form 990
$1,907,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,412,142
Other Expenses$452,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,097,215$82,578-$1,179,793
Payroll Taxes$114,849$14,376-$129,225
Occupancy$72,081$17,287-$89,368
Insurance$1,510$82,024-$83,534
Other Employee Benefits-$63,124-$63,124
Current Officers, Directors, Trustees, and Key Employees-$40,000-$40,000
Office Expenses$13,110$24,494-$37,604
Interest$7,236$15,545-$22,781
Depreciation Depletion-$22,632-$22,632
Other Expenses$1,408$13,768-$15,176
Travel$11,774$1,686-$13,460
Fees for Services Accounting-$9,847-$9,847
All Other Expenses$105$5,197-$5,302
Advertising-$4,851-$4,851
Total Functional Expenses$1,445,055$419,352$0$1,864,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,864,407
Total Expenses per Audited Statements$1,864,407
Total Expenses per Form 990$1,864,407
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$33,661$32,191▼ $1,470
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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

“990 information is first reviewed by the Financial Director for accuracy and then forwarded to the Executive Director. Once the Executive Director approves, the 990 is formally approved by the Board of Directors before final submission.”

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

“Management investigates instances of policy neglect as they come to their attention.”

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

“The Board of Directors approves the Executive Director's salary.”

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

“All documents are maintained at the organization's administrative offices and are available for inspection anytime by appointment.”

Filing and Contact Details

Filer

EIN
73-1170506
Phone
4053605533

Signing Officer

Name
Jane Ciorba
Title
CEO
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
11
Employees
169
Volunteers
15

Preparer

Preparer
Shelby Harris CPA
Phone
5803328548
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income Tax Council for Developmental Disabilities, Inc. d/b/a ABLE Community Based Services (ABLE) qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. ABLE currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.ABLE has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. ABLE has analyzed tax positions taken for filing with the Internal Revenue Service and the Oklahoma Tax Commission and believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the financial condition, results of operations, or cash flows. Accordingly, ABLE has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions. Additionally, ABLE is subject to routine audits by taxing authorities for as far back as the previous three filing periods. There are currently no audits for any tax periods in progress.”

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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt082024
IRS990/InsuranceGrp/ProgramServicesAmt01510
IRS990/InsuranceGrp/TotalAmt083534
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt015545
IRS990/InterestGrp/ProgramServicesAmt07236
IRS990/InterestGrp/TotalAmt022781
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0278
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0814411
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0435195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0417845
IRS990/LandBldgEquipCostOrOtherBssAmt01232256
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt033661
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt032191
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To support care for and enable adults with developmental disabilities to meet the challenges of living and working in the community with dignity and independence.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0349189
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0364594
IRS990/NetAssetsOrFundBalancesBOYAmt073041
IRS990/NetAssetsOrFundBalancesEOYAmt0116451
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt017287
IRS990/OccupancyGrp/ProgramServicesAmt072081
IRS990/OccupancyGrp/TotalAmt089368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024494
IRS990/OfficeExpensesGrp/ProgramServicesAmt013110
IRS990/OfficeExpensesGrp/TotalAmt037604
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063124
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Food & Food Supplies
IRS990/OtherExpensesGrp/Desc2Auto Expense
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313768
IRS990/OtherExpensesGrp/ProgramServicesAmt077189
IRS990/OtherExpensesGrp/ProgramServicesAmt128640
IRS990/OtherExpensesGrp/ProgramServicesAmt219938
IRS990/OtherExpensesGrp/ProgramServicesAmt31408
IRS990/OtherExpensesGrp/TotalAmt077228
IRS990/OtherExpensesGrp/TotalAmt135339
IRS990/OtherExpensesGrp/TotalAmt235143
IRS990/OtherExpensesGrp/TotalAmt315176
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010159
IRS990/OtherRevenueTotalAmt010159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01097215
IRS990/OtherSalariesAndWagesGrp/TotalAmt01179793
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014376
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114849
IRS990/PayrollTaxesGrp/TotalAmt0129225
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012483
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0Contract Income
IRS990/ProgramServiceRevenueGrp/Desc1Residential Rent
IRS990/ProgramServiceRevenueGrp/Desc2Waivered Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21346480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21346480
IRS990/ProgSrvcAccomActy2Grp/Desc0Vocational Services - provides for supervision, training and skills development for clients.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0397477
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0398855
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Intergrated Employment - secures employment and provides for training and coaching for the clients in the employers business.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0127899
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0110164
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0281857
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0216
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0527065
IRS990/PYOtherRevenueAmt08996
IRS990/PYProgramServiceRevenueAmt01533547
IRS990/PYRevenuesLessExpensesAmt0-135197
IRS990/PYSalariesCompEmpBnftPaidAmt01432748
IRS990/PYTotalExpensesAmt01959813
IRS990/PYTotalRevenueAmt01824616
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043410
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01050102
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II, Line 10--Other miscellaneous revenues used to defray cost of operations.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0347704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0281857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01457043
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03659
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04780
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07297119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02241
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043308
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96810
IRS990ScheduleA/PublicSupportPY170Pct00.96850
IRS990ScheduleA/PublicSupportTotal170Amt01457043
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0347704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0281857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01457043
IRS990ScheduleA/TotalSupportAmt01505131
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$696,390
Liabilities
$579,939
Net assets
$116,451
Revenue
$1,907,817
Expenses
$1,864,407
Net income
$43,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.17$1.57$2.54$2.36$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.22$1.40$2.40$2.09$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.32$1.09$2.42$2.12$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.43$0.80$2.29$1.94$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.33$0.44$2.29$2.02$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.63$0.18$2.05$2.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.38$0.16$2.17$2.06$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.43$0.05$1.96$1.98$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.42$0.07$2.13$2.02$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.48$0.03$2.10$2.16$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.56$0.01$2.02$2.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.58$0.12$1.91$1.86$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.57$0.07$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.44$0.40$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.46$0.26$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.45$0.24$1.77
Peer Organizations

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