Civic Intelligence

Ability Connection Texas

990 • Fiscal year 2017 • EIN 75-0875525

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.ABILITYCONNECTION.ORG

View Organization Page

8802 Harry Hines BlvdDallas, TX 75235-1716

(214) 351-2500

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.24x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

17th percentile

-8.5%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$144,846

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

3rd percentile

-21%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-3.4%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$5,283,749

Flat from 2017

Net Assets

Flat

$4,022,574

Flat from 2017

Liabilities

Flat

$1,261,175

Flat from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin17th percentile

Revenue

Flat

$11,622,882

Flat from 2017

Expenses

Flat

$12,607,873

Flat from 2017

Net Income

Flat

-$984,991

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$10M$5.0M$0Assets 2011: $5,512,567Liabilities 2011: $1,875,677Net Assets 2011: $3,636,8902011Assets 2012: $5,220,896Liabilities 2012: $1,722,732Net Assets 2012: $3,498,1642012Assets 2013: $5,018,779Liabilities 2013: $1,775,501Net Assets 2013: $3,243,2782013Assets 2014: $6,330,316Liabilities 2014: $2,029,564Net Assets 2014: $4,300,7522014Assets 2015: $6,209,286Liabilities 2015: $1,534,685Net Assets 2015: $4,674,6012015Assets 2016: $6,651,142Liabilities 2016: $1,506,709Net Assets 2016: $5,144,4332016Assets 2017: $5,283,749Liabilities 2017: $1,261,175Net Assets 2017: $4,022,5742017Assets 2017: $5,283,749Liabilities 2017: $1,261,175Net Assets 2017: $4,022,5742017Assets 2018: $4,290,304Liabilities 2018: $930,103Net Assets 2018: $3,360,2012018Assets 2019: $4,204,522Liabilities 2019: $865,440Net Assets 2019: $3,339,0822019Assets 2020: $3,405,387Liabilities 2020: $1,357,729Net Assets 2020: $2,047,6582020Assets 2021: $4,601,527Liabilities 2021: $1,526,926Net Assets 2021: $3,074,6012021Assets 2022: $5,821,548Liabilities 2022: $668,157Net Assets 2022: $5,153,3912022Assets 2023: $9,427,907Liabilities 2023: $6,227,172Net Assets 2023: $3,200,7352023

Highlighted filing

2017

Assets$5,283,749
Liabilities$1,261,175
Net Assets$4,022,574
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $11,880,045Expenses 2011: $11,874,756Net Income 2011: $5,2892011Revenue 2012: $13,048,034Expenses 2012: $13,186,761Net Income 2012: -$138,7272012Revenue 2013: $14,166,659Expenses 2013: $14,421,545Net Income 2013: -$254,8862013Revenue 2014: $17,147,894Expenses 2014: $16,090,418Net Income 2014: $1,057,4762014Revenue 2015: $17,337,455Expenses 2015: $16,963,606Net Income 2015: $373,8492015Revenue 2016: $12,034,964Expenses 2016: $12,071,809Net Income 2016: -$36,8452016Revenue 2017: $11,622,882Expenses 2017: $12,607,873Net Income 2017: -$984,9912017Revenue 2017: $11,622,882Expenses 2017: $12,607,873Net Income 2017: -$984,9912017Revenue 2018: $11,446,828Expenses 2018: $11,992,499Net Income 2018: -$545,6712018Revenue 2019: $5,187,948Expenses 2019: $5,691,952Net Income 2019: -$504,0042019Revenue 2020: $9,915,421Expenses 2020: $10,656,912Net Income 2020: -$741,4912020Revenue 2021: $12,915,161Expenses 2021: $11,888,218Net Income 2021: $1,026,9432021Revenue 2022: $15,388,816Expenses 2022: $13,310,026Net Income 2022: $2,078,7902022Revenue 2023: $12,484,493Expenses 2023: $14,504,203Net Income 2023: -$2,019,7102023

Highlighted filing

2017

Revenue$11,622,882
Expenses$12,607,873
Net Income-$984,991
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$11,676,651
Mission and Program Overview

Mission

Our mission is to provide comprehensive life changing care, training, and support services to children and adults with physical and intellectual disabilities as they strive to achieve their highest level of independence and inclusion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,203,592$2,206,872▲ $3,280
Land, Buildings, and Equipment, Net$1,603,926$1,469,740▼ $134,186
Cash and Non-Interest-Bearing Accounts$1,213,529$1,009,853▼ $203,676
Accounts Receivable$1,456,452$544,569▼ $911,883
Intangible Assets$50,028$50,028→ $0
Investments in Publicly Traded Securities$4,392$0▼ $4,392
Prepaid Expenses and Deferred Charges$119,223$2,687▼ $116,536
Total Assets$6,651,142$5,283,749▼ $1,367,393
Liabilities
Accounts Payable and Accrued Expenses$1,477,022$1,182,351▼ $294,671
Deferred Revenue$29,687$78,824▲ $49,137
Total Liabilities$1,506,709$1,261,175▼ $245,534
Net Assets / Fund Balance
Unrestricted Net Assets$5,144,433$4,022,574▼ $1,121,859
Total Net Assets Fund Balance$5,144,433$4,022,574▼ $1,121,859
Total Liabilities and Net Assets / Fund Balance$6,651,142$5,283,749▼ $1,367,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$971,252$370,775$1,342,027
Land$323,196-$323,196
Equipment$97,213$173,648$270,861
Other Land Buildings$78,079$181,451$259,530
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Troy GreisenPresident/CEOFT$144,846$144,846

Board Members and Trustees

NameTitle
Donald a LaidlawChair
Jack WoodworthVice Chair, Development
Jane CorbelliniDirector
Rebecca PetereitDirector
Robert B CavanaughDirector
Steven LevinDirector
Gary RobertsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,033,395
Program Service Revenue
$414,557
Investment Income
$3,280
Other Revenue
$171,650
All Other Contributions
$254,696
Change in Net Assets
$-984,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,322,343
Salaries, Compensation, and Employee Benefits$4,285,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,290,292$503,898-$6,794,190
Comp Disqual Persons$2,510,238$954,994-$3,465,232
Occupancy$129,025$410,313-$539,338
Other Employee Benefits$243,762$112,263-$356,025
Payroll Taxes$237,407$82,020-$319,427
Current Officers, Directors, Trustees, and Key Employees-$144,846-$144,846
All Other Expenses$4,768$95,675-$100,443
Other Expenses$57,219$16,149-$73,368
Depreciation Depletion$60,505$7,395-$67,900
Insurance$44,558$22,159-$66,717
Conferences and Meetings$7,115$4,573-$11,688
Total Functional Expenses$10,018,249$2,589,624$0$12,607,873
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$189,121
Fundraising Direct Expenses$53,769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vine & Dine$167,820$157,820$16,938$140,882
Polo Cup$29,116$23,000$250$22,750
Total Events$206,311$189,121$53,770$135,351
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
No
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, Part VI, Section B, Line 11B

“The 990 is distributed to the board members for review.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and board members are required to identify any conflicts of interest. Each individual reviews, signs and dates the conflict of interest policy statement annually.”

Form 990, Part VI, Section B, Line 15

“The ceo and other top management officials' salaries are reviewed and approved by the executive committee of the board of directors. Other officers and key employees' salaries are reviewed and approved by the ceo.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ability Connection Texas
EIN
75-0875525
Phone
2143512500
Address
8802 HARRY HINES BLVD, DALLAS, TX 75235-1716

Signing Officer

Name
David Mckeever
Title
CFO
Phone
2143512500
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mckeever
Formed
1953
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
166
Volunteers
750

Preparer

Firm
Howard Llp
Address
8350 MEADOW ROAD SUITE 286, DALLAS, TX 75231
Preparer
Paul D Knutson
Phone
2143460750
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization added the life change and disd partnership program services in 2017.”

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 6,290,292. Management and general expenses 503,898. Fundraising expenses 0. Total expenses 6,794,190.”

Raw XML AppendixShowing 400 of 482 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/OtherRevenueMiscGrp/BusinessCd1453310
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1GARLAND THRIFT STORE
IRS990/OtherRevenueMiscGrp/Desc2CAFE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt030910
IRS990/OtherRevenueMiscGrp/ExclusionAmt14572
IRS990/OtherRevenueMiscGrp/ExclusionAmt2741
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2741
IRS990/OtherRevenueTotalAmt036298
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082020
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237407
IRS990/PayrollTaxesGrp/TotalAmt0319427
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02687
IRS990/PrincipalOfficerNm0DAVID MCKEEVER
IRS990/PriorPeriodAdjustmentsAmt0-136868
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0414557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0414557
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES (GROUP HOMES):THREE INTERMEDIATE CARE FACILITIES AND FOUR HCS GROUP HOMES PROVIDE 24-HOUR CARE IN A FAMILY STYLE RESIDENTIAL SETTING. SERVICES INCLUDE INDIVIDUALIZED ASSISTANCE AND TRAINING IN PERSONAL CARE, MONEY MANAGEMENT, AND COMMUNITY INCLUSION.CLIENTS SERVED: 34 ADULTS/226,304 HOURS OF SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01144615
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0214201
IRS990/ProgSrvcAccomActy3Grp/Desc0INDIVIDUALS MAKING PERSONAL ACHIEVEMENT COME TRUE (IMPACT) ADULT DAY PROGRAM:THE IMPACT PROGRAM AT ABILITY CONNECTION IS A GOAL-DRIVEN DAY PROGRAM AND TRAINING CENTER FOR ADULTS WITH DISABILITIES. THIS PROGRAM PROVIDES INDIVIDUALS, AGES 16 AND OLDER, THE OPPORTUNITY TO ATTAIN PERSONAL GOALS THROUGH LIFE SKILLS, EDUCATION, PERSONAL GROWTH, TRAINING, RECREATION AND LEISURE ACTIVITIES, COMMUNITY INCLUSION, AND SOCIALIZATION. THE PROGRAM IS BASED ON ABILITY CONNECTION'S FIVE PROGRAM PILLARS: VOCATIONAL TRAINING ACADEMICS/EDUCATION INDEPENDENT LIVING SKILLS HEALTH, FITNESS & NUTRITION COMMUNITY INCLUSIONCLIENTS SERVED: 18 ADULTS/37,440 HOURS OF SERVICE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0304829
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt083228
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TEXAS HOME LIVING PROGRAM:A MEDICAID WAIVER PROGRAM THAT PROVIDES COMMUNITY-BASED SERVICES AND SUPPORT TO ELIGIBLE INDIVIDUALS WHO LIVE EITHER IN THEIR OWN HOME OR WITH THEIR FAMILIES. CLIENTS SERVED: 84 CHILDREN/489,216 HOURS OF SERVICE
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNITY LIVING ASSISTANCE AND SUPPORT SERVICES (CLASS):A MEDICAID WAIVER PROGRAM THAT PROVIDES CASE MANAGEMENT SERVICES TO PERSONS WITH A CONDITION SUCH AS CEREBRAL PALSY, AUTISM, SPINA BIFIDA, OR A CLOSED HEAD INJURY. ACT'S CLASS PROGRAM SERVES PEOPLE THROUGHOUT THE STATE, INCLUDING 18 EAST TEXAS COUNTIES.CLIENTS SERVED: 385 CHILDREN AND ADULTS/280,280 HOURS OF SERVICE
IRS990/ProgSrvcAccomActyOtherGrp/Desc2LIFE CHANGE PROGRAM:LIFE CHANGE IS AN OPPORTUNITY TO CULTIVATE AND ADVANCE SKILLS. IN THIS CLASS YOU WILL CHALLENGE YOURSELF TO CONTINUOUSLY GROW AND CHANGE AS A PERSON; ULTIMATELY AIMING FOR YOUR HIGHEST LEVEL OF INDEPENDENCE. CONCENTRATING ON IMPROVEMENT, STRETCHING EACH INDIVIDUAL TO THE MOST DEVELOPED VERSION OF THEMSELVES. OUR LIFE CHANGE INSTRUCTORS FOCUS ON INSTRUCTION IN CORE AREAS OF ACADEMICS. EVERY CLIENT HAS AN INDIVIDUAL PROGRAM PLAN (IPP) CREATED AND IMPLEMENTED BASED ON THEIR INDIVIDUAL NEED. THIS ALLOWS THEM TO ACHIEVE MEASURABLE SUCCESS IN ACADEMIC AREAS LIKE MATH, WRITING, READING, TIME MANAGEMENT, AND TECHNOLOGY. CLIENTS SERVED: 16 CHILDREN AND ADULTS/37,440 HOURS OF SERVICE
IRS990/ProgSrvcAccomActyOtherGrp/Desc3DISD PARTNERSHIP:THERE ARE THREE MAIN OBJECTIVES OF THIS PROJECT: 1) EMPOWER CHILDREN WITH DISABILITIES TO SUCCESSFULLY TRANSITION POST HIGH SCHOOL; 2) ENABLE ECONOMIC MOBILITY FOR PARENTS OF CHILDREN WITH DISABILITIES; AND 3) COMBAT THE RACIAL DISPARITY OF PEOPLE ON THE MEDICAID WAITLIST BY ENSURING ALL PARTICIPANTS ARE ENROLLED FOR WAIVER PROGRAMS THROUGH THE STATE. FOR MIDDLE SCHOOL STUDENTS, THE OBJECTIVE IS A SUCCESSFUL POST HIGH SCHOOL TRANSITION AND BEGINS WITH EDUCATIONAL GOALS THAT ALLOW CHILDREN WITH DISABILITIES TO KEEP UP WITH LEARNING OBJECTIVES IN LINE WITH A SUCCESSFUL TRANSITION TO HIGH SCHOOL. ABILITY CONNECTION WANTS TO EMPOWER STUDENTS WITH SPECIAL NEEDS TO LEARN LIFE CHANGING VOCATIONAL AND INDEPENDENT LIVING SKILLS, ACHIEVE HEALTH, WELLNESS, AND EDUCATION GOALS, AND TO BE AS INCLUDED IN OUR COMMUNITIES AS POSSIBLE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0349927
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1665963
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt294625
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt219141
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011193894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01035
IRS990/PYOtherExpensesAmt07631222
IRS990/PYOtherRevenueAmt0410252
IRS990/PYProgramServiceRevenueAmt0429783
IRS990/PYRevenuesLessExpensesAmt0-36845
IRS990/PYSalariesCompEmpBnftPaidAmt04440587
IRS990/PYTotalExpensesAmt012071809
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012034964
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-984991
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt097953
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02203592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02206872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010443205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010918020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014208604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016532973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013442785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065545587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05509
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02539918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09990
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063911
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt065545587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010443205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010918020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014208604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016532973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013442785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065545587
IRS990ScheduleA/TotalSupportAmt065615007
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0971252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0370775
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01342027
IRS990ScheduleD/EquipmentGrp/BookValueAmt097213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0270861
IRS990ScheduleD/LandGrp/BookValueAmt0323196
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0323196
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0181451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0259530
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01469740
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017190
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06116
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01074
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053770
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VINE & DINE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POLO CUP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02080
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0167820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0206311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0157820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0189121
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0135351
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07825
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025013
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016938
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022127
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025527
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADDED THE LIFE CHANGE AND DISD PARTNERSHIP PROGRAM SERVICES IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS AND BOARD MEMBERS ARE REQUIRED TO IDENTIFY ANY CONFLICTS OF INTEREST. EACH INDIVIDUAL REVIEWS, SIGNS AND DATES THE CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO AND OTHER TOP MANAGEMENT OFFICIALS' SALARIES ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. OTHER OFFICERS AND KEY EMPLOYEES' SALARIES ARE REVIEWED AND APPROVED BY THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 6,290,292. MANAGEMENT AND GENERAL EXPENSES 503,898. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,794,190.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,283,749
Liabilities
$1,261,175
Net assets
$4,022,574
Revenue
$11,622,882
Expenses
$12,607,873
Net income
-$984,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.43$6.23$3.20$12.5$14.5$2.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.67$5.15$15.4$13.3$2.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$1.53$3.07$12.9$11.9$1.03
2020Summary only. Only limited summary data is available for this year.$3.41$1.36$2.05$9.92$10.7$0.74
2019Summary only. Only limited summary data is available for this year.$4.20$0.87$3.34$5.19$5.69$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.93$3.36$11.4$12.0$0.55
2017Detailed filing. Detailed filing data is available for this year.$5.28$1.26$4.02$11.6$12.6$0.98
2017Summary only. Only limited summary data is available for this year.$5.28$1.26$4.02$11.6$12.6$0.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$1.51$5.14$12.0$12.1$0.04
2015Summary only. Only limited summary data is available for this year.$6.21$1.53$4.67$17.3$17.0$0.37
2014Summary only. Only limited summary data is available for this year.$6.33$2.03$4.30$17.1$16.1$1.06
2013Summary only. Only limited summary data is available for this year.$5.02$1.78$3.24$14.2$14.4$0.25
2012Summary only. Only limited summary data is available for this year.$5.22$1.72$3.50$13.0$13.2$0.14
2011Summary only. Only limited summary data is available for this year.$5.51$1.88$3.64$11.9$11.9$0.01