Civic Intelligence

Council for Developmental Disabilities Inc.

990 • Fiscal year 2017 • EIN 73-1170506

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileOKABLE.ORG
300 N Crawford AveNorman, OK 73069

(405) 329-3922

Siviq Scores

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

Liabilities / Assets

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.20x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$38,519

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

9.8%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$487,697

Up $43,711 (+9.8%) from 2016

Net Assets

Up

$71,138

Up $102,249 (+329%) from 2016

Liabilities

Down

$416,559

Down $58,538 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin55th percentile

Revenue

Up

$2,125,907

Up $21,709 (+1.0%) from 2016

Expenses

Down

$2,023,658

Down $139,158 (-6.4%) from 2016

Net Income

Up

$102,249

Up $160,867 (+274%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$487,697
Liabilities$416,559
Net Assets$71,138
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

2017

Revenue$2,125,907
Expenses$2,023,658
Net Income$102,249
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$2,125,907
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$249,875$295,822▲ $45,947
Accounts Receivable$87,217$96,889▲ $9,672
Savings and Temporary Cash Investments-$55,920-
Cash and Non-Interest-Bearing Accounts$81,976$29,446▼ $52,530
Prepaid Expenses and Deferred Charges$5,286$9,620▲ $4,334
Total Assets$443,986$487,697▲ $43,711
Other Assets Total$19,632--
Liabilities
Mortgage Notes Payable Secured by Investment Property$244,642$224,102▼ $20,540
Other Liabilities$0$116,868▲ $116,868
Accounts Payable and Accrued Expenses$230,455$75,589▼ $154,866
Total Liabilities$475,097$416,559▼ $58,538
Net Assets / Fund Balance
Unrestricted Net Assets$-31,111$55,138▲ $86,249
Temporarily Rstr Net Assets-$16,000-
Total Net Assets Fund Balance$-31,111$71,138▲ $102,249
Total Liabilities and Net Assets / Fund Balance$443,986$487,697▲ $43,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,277$514,625$634,902
Other Land Buildings$66,648$209,541$276,189
Land$98,926-$98,926
Equipment$9,971$34,370$44,341
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane CiorbaCEOFT$38,519$38,519

Board Members and Trustees

NameTitle
Randy GardnerPresident
Karen BoyerBoard Member
Linda AustinBoard Member
Sherry BrownBoard Member
Michael RoseSecretary
Justin ZumwaltTreasurer
Bill HuntingtonVice-presdient
Revenue and Support

Revenue Composition

Contributions and Grants
$165,909
Program Service Revenue
$1,959,452
Investment Income
$422
Other Revenue
$124
All Other Contributions
$114,109
Change in Net Assets
$102,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,125,907
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,125,907
Total Revenue per Form 990
$2,125,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,549,103
Other Expenses$474,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,191,400$116,347-$1,307,747
Occupancy$120,613$33,022-$153,635
Insurance$104,348$14,308-$118,656
Payroll Taxes$95,072$8,858-$103,930
Other Employee Benefits$86,885$12,022-$98,907
Travel$47,974$8,669-$56,643
Current Officers, Directors, Trustees, and Key Employees-$38,519-$38,519
Depreciation Depletion$28,971$3,216-$32,187
Office Expenses$3,204$19,105-$22,309
Fees for Services Accounting$1,177$20,768-$21,945
Interest$7,276$8,641-$15,917
Conferences and Meetings$5,488$4,047-$9,535
Advertising-$5,800-$5,800
Other Expenses$245$700-$945
Total Functional Expenses$1,723,936$299,722$0$2,023,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,023,658
Total Expenses per Audited Statements$2,023,658
Total Expenses per Form 990$2,023,658
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$116,868
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, Section B, Line 11B

“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, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“The board of directors approves the executive director's salary.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Council for Developmental Disabilities
EIN
73-1170506
Phone
4053293922
Address
300 N CRAWFORD AVE, NORMAN, OK 73069
Doing Business As
Able Community Based Services

Signing Officer

Name
Randy Gardner
Title
President
Phone
4053293922
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Gardner
Formed
1982
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
146
Volunteers
25

Preparer

Firm
Engelbach Roberts & Co Pllc
Address
4000 CLASSEN CTR STE 100C, OKLAHOMA CITY, OK 73118
Preparer
Dennis D Galyon
Phone
4055284000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates and accounts for their uncertain tax positions, if any, in accordance with u.s. Generally accepted accounting principles, including the organization's tax position as a tax-exempt not-for-profit entity. Through the organization's evaluation of its uncertain tax positions, management has determined no uncertain tax positions exist as of june 30, 2017, which would require the organization to record a liability for the uncertain tax positions in its financial statements. The organization's form 990 filings for the years ended before june 30, 2014 are no longer subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09620
IRS990/PrincipalOfficerNm0RANDY GARDNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01751266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1204627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01751266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1204627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23559
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL SERVICES - PROVIDES FOR SUPERVISION, TRAINING, AND SKILL DEVELOPMENT FOR CLIENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0501618
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0471865
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY INTEGRATED EMPLOYMENT - SECURES EMPLOYMENT AND PROVIDES TRAINING AND COACHING FOR THE CLIENTS IN THE EMPLOYERS' BUSINESS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064868
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt072085
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0309925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065509
IRS990/PYOtherExpensesAmt0567143
IRS990/PYOtherRevenueAmt05293
IRS990/PYProgramServiceRevenueAmt01723471
IRS990/PYRevenuesLessExpensesAmt0-58618
IRS990/PYSalariesCompEmpBnftPaidAmt01595673
IRS990/PYTotalExpensesAmt02162816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02104198
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0102249
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01415626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0309925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01453737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08996
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98600
IRS990ScheduleA/PublicSupportPY170Pct00.97630
IRS990ScheduleA/PublicSupportTotal170Amt01453737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0309925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01453737
IRS990ScheduleA/TotalSupportAmt01474411
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0514625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0634902
IRS990ScheduleD/EquipmentGrp/BookValueAmt09971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044341
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02023658
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt098926
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098926
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0209541
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0276189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02125907
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES AND ACCOUNTS FOR THEIR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, INCLUDING THE ORGANIZATION'S TAX POSITION AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. THROUGH THE ORGANIZATION'S EVALUATION OF ITS UNCERTAIN TAX POSITIONS, MANAGEMENT HAS DETERMINED NO UNCERTAIN TAX POSITIONS EXIST AS OF JUNE 30, 2017, WHICH WOULD REQUIRE THE ORGANIZATION TO RECORD A LIABILITY FOR THE UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S FORM 990 FILINGS FOR THE YEARS ENDED BEFORE JUNE 30, 2014 ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295822
IRS990ScheduleD/TotalExpensesPerForm990Amt02023658
IRS990ScheduleD/TotalLiabilityAmt0116868
IRS990ScheduleD/TotalRevenuePerForm990Amt02125907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02125907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02023658
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT INVESTIGATES INSTANCES OF POLICY NEGLECT AS THEY COME TO THEIR ATTENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES AND ARE AVAILABLE FOR INSPECTION ANYTIME BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0443986
IRS990/TotalAssetsEOYAmt0487697
IRS990/TotalAssetsGrp/BOYAmt0443986
IRS990/TotalAssetsGrp/EOYAmt0487697
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0165909
IRS990/TotalEmployeeCnt0146
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0299722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01723936
IRS990/TotalFunctionalExpensesGrp/TotalAmt02023658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0475097
IRS990/TotalLiabilitiesEOYAmt0416559
IRS990/TotalLiabilitiesGrp/BOYAmt0475097
IRS990/TotalLiabilitiesGrp/EOYAmt0416559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-31111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071138
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01723936
IRS990/TotalProgramServiceRevenueAmt01959452
IRS990/TotalReportableCompFromOrgAmt038519
IRS990/TotalRevenueGrp/ExclusionAmt0422
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01959576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02125907
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0443986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0487697
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08669
IRS990/TravelGrp/ProgramServicesAmt047974
IRS990/TravelGrp/TotalAmt056643
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-31111

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,697
Liabilities
$416,559
Net assets
$71,138
Revenue
$2,125,907
Expenses
$2,023,658
Net income
$102,249
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