Civic Intelligence

Council for Developmental Disabilities Inc.

990 • Fiscal year 2015 • EIN 73-1170506

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

303 E TonhawaNorman, OK 73069

(405) 360-5533

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$38,358

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$570,097

Down $126,293 (-18%) from 2014

Net Assets

Down

$14,191

Down $102,260 (-88%) from 2014

Liabilities

Down

$555,906

Down $24,033 (-4.1%) from 2014

Revenue

Up

$2,016,810

Up $108,993 (+5.7%) from 2014

Expenses

Up

$2,000,139

Up $135,732 (+7.3%) from 2014

Net Income

Down

$16,671

Down $26,739 (-62%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$570,097
Liabilities$555,906
Net Assets$14,191

Operations Trend

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

2015

Revenue$2,016,810
Expenses$2,000,139
Net Income$16,671
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$2,016,810
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 disabilites 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$417,845$388,124▼ $29,721
Accounts Receivable$233,541$94,969▼ $138,572
Cash and Non-Interest-Bearing Accounts$32,521$74,308▲ $41,787
Loans From Officers Directors$32,191$25,480▼ $6,711
Prepaid Expenses and Deferred Charges$12,483$12,696▲ $213
Total Assets$696,390$570,097▼ $126,293
Liabilities
Mortgage Notes Payable Secured by Investment Property$364,594$349,544▼ $15,050
Accounts Payable and Accrued Expenses$183,154$180,882▼ $2,272
Total Liabilities$579,939$555,906▼ $24,033
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$7,951-
Unrestricted Net Assets$116,451$6,240▼ $110,211
Total Net Assets Fund Balance$116,451$14,191▼ $102,260
Total Liabilities and Net Assets / Fund Balance$696,390$570,097▼ $126,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,072$564,733$823,805
Other Land Buildings$4,206$216,571$220,777
Land$117,427-$117,427
Equipment$7,419$69,876$77,295
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jane CiorbaCEOFT$38,358$38,358

Board Members and Trustees

NameTitle
Brent MossPresident
Beth SchaferBoard Member
H Parker BowlesBoard Member
Richard SchaferBoard Member
Shanna ByrdBoard Member
Sherry BrownBoard Member
Bill HuntingtonInterim Pres
Linda AustinParent Assn
April StoneSecretary
Justin ZumwaltTreasurer
Jenna BatesVice-preside
Kody MontgomeryVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$348,342
Program Service Revenue
$1,662,005
Investment Income
$320
Other Revenue
$6,143
All Other Contributions
$67,808
Change in Net Assets
$16,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,016,810
Total Revenue per Audited Statements
$2,016,810
Total Revenue per Form 990
$2,016,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,483,280
Other Expenses$516,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,149,554$105,148-$1,254,702
Insurance$131$173,916-$174,047
Occupancy$113,088$36,221-$149,309
Payroll Taxes$116,570$13,461-$130,031
Other Employee Benefits-$60,189-$60,189
Travel$47,024$6,510-$53,534
Depreciation Depletion$36,099$10,481-$46,580
Current Officers, Directors, Trustees, and Key Employees-$38,358-$38,358
Interest$6,907$13,429-$20,336
Office Expenses$1,796$11,252-$13,048
Advertising-$4,750-$4,750
Other Expenses$3,781$7,336-$3,781
Fees for Services Accounting$1,747$1,262-$3,009
All Other Expenses$45$521-$566
Total Functional Expenses$1,509,865$490,274$0$2,000,139

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,000,139
Total Expenses per Audited Statements$2,000,139
Total Expenses per Form 990$2,000,139
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$32,191$25,480▼ $6,711
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, Page 6, Part VI, 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 apporved by the board of directors before final submission.

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

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

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

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

Form 990, Page 6, Part VI, Line 19

All documents are maintained at the ogranization's administrative offices and are available for inspection anytime by appointment

Filing and Contact Details

Filer

Filer Name
Council for Developmental
EIN
73-1170506
Phone
4053605533
Address
303 E TONHAWA, NORMAN, OK 73069
Doing Business As
Dba Able Community Based Services

Signing Officer

Name
Justin Zumwalt
Title
Treasurer
Phone
4053605533
Signed
2016-05-16

Organization Details

Principal Officer
Jane Ciorba
Formed
1982
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
152
Volunteers
12

Preparer

Firm
Gray Blodgett & Company Pllc
Address
629 24TH AVE SW, NORMAN, OK 73069-3912
Preparer
C Janese Shepard
Phone
4053605533
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01796
IRS990/OfficeExpensesGrp/TotalAmt013048
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060189
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27336
IRS990/OtherExpensesGrp/ProgramServicesAmt023566
IRS990/OtherExpensesGrp/ProgramServicesAmt17558
IRS990/OtherExpensesGrp/ProgramServicesAmt21999
IRS990/OtherExpensesGrp/ProgramServicesAmt33781
IRS990/OtherExpensesGrp/TotalAmt023712
IRS990/OtherExpensesGrp/TotalAmt114852
IRS990/OtherExpensesGrp/TotalAmt29335
IRS990/OtherExpensesGrp/TotalAmt33781
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06143
IRS990/OtherRevenueTotalAmt06143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01149554
IRS990/OtherSalariesAndWagesGrp/TotalAmt01254702
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013461
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116570
IRS990/PayrollTaxesGrp/TotalAmt0130031
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012696
IRS990/PrincipalOfficerNm0JANE CIORBA
IRS990/PriorPeriodAdjustmentsAmt0-118931
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0WAIVERED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL RENT
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01464452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01464452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29732
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL SERVICES - PROVIDES FOR SUPERVISION, TRAINING, AND SKILL DEVELOPMENT FOR CLIENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0411707
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0454867
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY INTERGRATED EMPLOYMENT - SECURES EMPLOYMENT AND PROVIDES TRAINING AND COACHING FOR THE CLIENTS IN THE EMPLOYERS BUSINESS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063192
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt069817
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0347704
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0278
IRS990/PYOtherExpensesAmt0452265
IRS990/PYOtherRevenueAmt010159
IRS990/PYProgramServiceRevenueAmt01549676
IRS990/PYRevenuesLessExpensesAmt043410
IRS990/PYSalariesCompEmpBnftPaidAmt01412142
IRS990/PYTotalExpensesAmt01864407
IRS990/PYTotalRevenueAmt01907817
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016671
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01143464
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 41,067
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0348342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0347704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01489519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01441
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07649496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041067
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97230
IRS990ScheduleA/PublicSupportPY170Pct00.96810
IRS990ScheduleA/PublicSupportTotal170Amt01489519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0348342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01489519
IRS990ScheduleA/TotalSupportAmt01532027
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/BookValueAmt0259072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0564733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0823805
IRS990ScheduleD/EquipmentGrp/BookValueAmt07419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077295
IRS990ScheduleD/ExpensesSubtotalAmt02000139
IRS990ScheduleD/LandGrp/BookValueAmt0117427
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117427
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04206
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0216571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0220777
IRS990ScheduleD/RevenueSubtotalAmt02016810
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0388124
IRS990ScheduleD/TotalExpensesPerForm990Amt02000139
IRS990ScheduleD/TotalRevenuePerForm990Amt02016810
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02016810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02000139
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025480
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DARLENE BYNUM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATIVE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt025480
IRS990/ScheduleORequiredInd0true
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 APPORVED 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 OGRANIZATION'S ADMINISTRATIVE OFFICES AND ARE AVAILABLE FOR INSPECTION ANYTIME BY APPOINTMENT
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

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