Civic Intelligence

Helping Restore Ability

990 • Fiscal year 2015 • EIN 75-1562334

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 19, 2016

4300 Beltway Place 130Arlington, TX 76018

(817) 469-1977

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,886,203

Up $41,316 (+2.2%) from 2014

Net Assets

Up

$350,180

Up $229,295 (+190%) from 2014

Liabilities

Down

$1,536,023

Down $187,979 (-11%) from 2014

Revenue And Expenses

Revenue

Up

$19,126,949

Up $1,310,246 (+7.4%) from 2014

Expenses

Up

$18,894,071

Up $1,183,283 (+6.7%) from 2014

Net Income

Up

$232,878

Up $126,963 (+120%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,233,735Liabilities 2010: $1,094,837Net Assets 2010: $1,138,8982010Assets 2011: $2,475,664Liabilities 2011: $1,344,616Net Assets 2011: $1,131,0482011Assets 2012: $1,443,375Liabilities 2012: $1,618,853Net Assets 2012: -$175,4782012Assets 2013: $1,767,184Liabilities 2013: $1,760,997Net Assets 2013: $6,1872013Assets 2014: $1,844,887Liabilities 2014: $1,724,002Net Assets 2014: $120,8852014Assets 2015: $1,886,203Liabilities 2015: $1,536,023Net Assets 2015: $350,1802015Assets 2016: $1,868,004Liabilities 2016: $1,532,336Net Assets 2016: $335,6682016Assets 2017: $2,214,558Liabilities 2017: $1,826,462Net Assets 2017: $388,0962017Assets 2018: $2,810,497Liabilities 2018: $1,771,780Net Assets 2018: $1,038,7172018Assets 2019: $3,352,357Liabilities 2019: $2,071,063Net Assets 2019: $1,281,2942019Assets 2020: $4,695,949Liabilities 2020: $2,541,983Net Assets 2020: $2,153,9662020Assets 2021: $3,378,629Liabilities 2021: $1,761,624Net Assets 2021: $1,617,0052021Assets 2022: $3,224,809Liabilities 2022: $2,660,715Net Assets 2022: $564,0942022Assets 2023: $4,695,677Liabilities 2023: $4,865,155Net Assets 2023: -$169,4782023Assets 2024: $5,173,918Liabilities 2024: $5,402,923Net Assets 2024: -$229,0052024

Highlighted filing

2015

Assets$1,886,203
Liabilities$1,536,023
Net Assets$350,180

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $14,575,6962010Revenue 2011: $15,316,264Expenses 2011: $15,286,945Net Income 2011: $29,3192011Expenses 2012: $16,886,4812012Expenses 2013: $17,252,0532013Revenue 2014: $17,816,703Expenses 2014: $17,710,788Net Income 2014: $105,9152014Revenue 2015: $19,126,949Expenses 2015: $18,894,071Net Income 2015: $232,8782015Revenue 2016: $21,831,099Expenses 2016: $21,844,043Net Income 2016: -$12,9442016Revenue 2017: $23,598,914Expenses 2017: $23,537,970Net Income 2017: $60,9442017Revenue 2018: $24,691,677Expenses 2018: $24,041,017Net Income 2018: $650,6602018Revenue 2019: $26,929,370Expenses 2019: $26,686,793Net Income 2019: $242,5772019Revenue 2020: $29,294,080Expenses 2020: $28,421,408Net Income 2020: $872,6722020Revenue 2021: $25,998,011Expenses 2021: $26,534,972Net Income 2021: -$536,9612021Revenue 2022: $23,196,327Expenses 2022: $24,249,238Net Income 2022: -$1,052,9112022Revenue 2023: $24,435,764Expenses 2023: $25,238,404Net Income 2023: -$802,6402023Revenue 2024: $19,679,615Expenses 2024: $19,908,676Net Income 2024: -$229,0612024

Highlighted filing

2015

Revenue$19,126,949
Expenses$18,894,071
Net Income$232,878
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 19, 2016
Return Version
2014v6.0
Gross Receipts
$19,299,413
Mission and Program Overview

Mission

To promote independence and enrich the lives of those we serve. Helping restore ability is a 501(c)(3) charitable nonprofit corporation that employs, trains, and monitors personal attendant care providers for people of all ages with any type of disability. Through our program serfices, helping restore ability educates, advocates, enriches, and enables the lives of individuals who otherwise may be confined to nursing homes. Our goal is to help restore ability to individuals with disabilities by assisting them to remain self sufficient so they may continue to live in their homes, go to school and/or work, and most importantly to maintain their independence and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,260,550$1,389,850▲ $129,300
Cash and Non-Interest-Bearing Accounts$332,888$261,196▼ $71,692
Land, Buildings, and Equipment, Net$134,473$101,799▼ $32,674
Investments in Publicly Traded Securities$93,465$89,882▼ $3,583
Prepaid Expenses and Deferred Charges$13,740$35,289▲ $21,549
Savings and Temporary Cash Investments$1,584--
Total Assets$1,844,887$1,886,203▲ $41,316
Other Assets Total$8,187$8,187→ $0
Liabilities
Other Liabilities$544,647$666,180▲ $121,533
Mortgage Notes Payable Secured by Investment Property$724,287$549,332▼ $174,955
Accounts Payable and Accrued Expenses$455,068$320,511▼ $134,557
Total Liabilities$1,724,002$1,536,023▼ $187,979
Net Assets / Fund Balance
Unrestricted Net Assets$83,385$350,180▲ $266,795
Temporarily Rstr Net Assets$37,500--
Total Net Assets Fund Balance$120,885$350,180▲ $229,295
Total Liabilities and Net Assets / Fund Balance$1,844,887$1,886,203▲ $41,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,799$99,709$201,508
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki Niedermayer-FT$203,454$1,653$205,107
Revenue and Support

Revenue Composition

Contributions and Grants
$841,747
Program Service Revenue
$18,425,655
Investment Income
$1,260
Other Revenue
$-141,713
All Other Contributions
$431,543
Change in Net Assets
$232,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,126,949
Revenue Not Reported on Form 990
$169,645
Total Revenue per Audited Statements
$19,296,594
Total Revenue per Form 990
$19,126,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,082,223
Other Expenses$811,848
Total Fundraising Expense$364,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,841,685$312,226$250,279$16,404,190
Payroll Taxes$1,395,718$20,382$19,011$1,435,111
Other Employee Benefits$155,629$45,037$19,302$219,968
Occupancy$126,419$13,925-$140,344
Information Technology$66,985$26,322$1,728$95,035
All Other Expenses$56,907$30,472$1,630$89,009
Office Expenses$38,501$6,788$7,236$52,525
Fees for Services Other$19,169$3,980$24,475$47,624
Travel$29,569$4,453$5,607$39,629
Interest-$39,609-$39,609
Depreciation Depletion$32,674--$32,674
Advertising$82-$32,216$32,298
Pension Plan Contributions$14,689$6,467$1,798$22,954
Other Expenses$18,274$1,837$1,702$20,111
Insurance$17,675$2,107-$19,782
Fees for Services Accounting$3,329$10,671-$14,000
Fees for Services Legal$219--$219
Total Functional Expenses$17,976,672$552,415$364,984$18,894,071

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,067,299
Expenses per Audited Statements$18,894,071
Total Expenses per Form 990$18,894,071
Expenses Not Reported on Form 990$173,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$172,464
Fundraising Gross Income$30,751
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hand in Hand$440,955$30,751$172,464$-141,713
Total Events$440,955$30,751$172,464$-141,713
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries Payable$666,180
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 6

MEMBERS

Form 990, Page 6, Part VI, Line 7A

Hra's nominating committee will be called the nomination committee, and shall present a slate of potential directors and officers for election by the board of directors. This slate shall be presented at the annual meeting of the board.

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

The 990 is reviewed and approved by the board and signed by the chairman of the board of directors before it is filed.

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

Any director who individually or as part of a business or professional firm is involved in the business transactions or current professional services of hra shall disclose this relationship and shall not participate in any vote taken with respect to such transactions or services.

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

The compensation for the ceo is approved by the officers of the board of directors. The dallas/fort worth non-profit compensation guide is used as comparable data.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Helping Restore Ability
EIN
75-1562334
Phone
8174691977
Address
4300 BELTWAY PLACE 130, ARLINGTON, TX 76018

Signing Officer

Name
Doug Tonne
Title
President
Phone
8174691977
Signed
2016-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Niedermayer
Formed
1977
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
224
Volunteers
38

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Kathy Howlett
Phone
8176643000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To promote independence and enrich the lives of those we serve. Helping restore ability is a 501(c)(3) charitable nonprofit corporation that employs, trains, and monitors personal attendant care providers for people of all ages with any type of disability. Through our program serfices, helping restore ability educates, advocates, enriches, and enables the lives of individuals who otherwise may be confined to nursing homes. Our goal is to help restore ability to individuals with disabilities by assisting them to remain self sufficient so they may continue to live in their homes, go to school and/or work, and most importantly to maintain their independence and dignity.

Form 990, Page 1, Part I, Line 6

Volunteer service types are: office volunteers, billing/ap/ar, fundraising, board of directors, advisory council, finance committee

Form 990, Page 2, Part III, Line 4D

VARIOUS OTHER PROGRAMS.

Form 990, Part XI, Line 9

Direct event expenses 172,464 direct event expenses -172,464

Financial Statement Notes

Schedule D, Page 3, Part X

The organization follows the income taxes topic of the fasb asc, which prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. The organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of august 31, 2014, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and does not expect this to change in the next twelve months. The 2010 through 2013 tax years remain subject to examination by the internal revenue service.

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

Direct event expenses 172,464

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

Direct event expenses 172,464

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026322
IRS990/InformationTechnologyGrp/ProgramServicesAmt066985
IRS990/InformationTechnologyGrp/TotalAmt095035
IRS990/InsuranceGrp/ManagementAndGeneralAmt02107
IRS990/InsuranceGrp/ProgramServicesAmt017675
IRS990/InsuranceGrp/TotalAmt019782
IRS990/InterestGrp/ManagementAndGeneralAmt039609
IRS990/InterestGrp/TotalAmt039609
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt089882
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROMOTE INDEPENDENCE AND ENRICH THE LIVES OF THOSE WE SERVE. HELPING RESTORE ABILITY IS A 501(C)(3) CHARITABLE NONPROFIT CORPORATION THAT EMPLOYS, TRAINS, AND MONITORS PERSONAL ATTENDANT CARE PROVIDERS FOR PEOPLE OF ALL AGES WITH ANY TYPE OF DISABILITY. THROUGH OUR PROGRAM SERFICES, HELPING RESTORE ABILITY EDUCATES, ADVOCATES, ENRICHES, AND ENABLES THE LIVES OF INDIVIDUALS WHO OTHERWISE MAY BE CONFINED TO NURSING HOMES. OUR GOAL IS TO HELP RESTORE ABILITY TO INDIVIDUALS WITH DISABILITIES BY ASSISTING THEM TO REMAIN SELF SUFFICIENT SO THEY MAY CONTINUE TO LIVE IN THEIR HOMES, GO TO SCHOOL AND/OR WORK, AND MOST IMPORTANTLY TO MAINTAIN THEIR INDEPENDENCE AND DIGNITY.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0549332
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IRS990/NetAssetsOrFundBalancesEOYAmt0350180
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-141713
IRS990/NetUnrlzdGainsLossesInvstAmt0-3583
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt0126419
IRS990/OccupancyGrp/TotalAmt0140344
IRS990/OfficeExpensesGrp/FundraisingAmt07236
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06788
IRS990/OfficeExpensesGrp/ProgramServicesAmt038501
IRS990/OfficeExpensesGrp/TotalAmt052525
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08187
IRS990/OtherAssetsTotalGrp/EOYAmt08187
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019302
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045037
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219968
IRS990/OtherExpensesGrp/Desc0CDS VOUCHER EXPENSES
IRS990/OtherExpensesGrp/Desc1BLOCK GRANT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt01702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11837
IRS990/OtherExpensesGrp/ProgramServicesAmt098534
IRS990/OtherExpensesGrp/ProgramServicesAmt160420
IRS990/OtherExpensesGrp/ProgramServicesAmt2194
IRS990/OtherExpensesGrp/ProgramServicesAmt318274
IRS990/OtherExpensesGrp/TotalAmt098534
IRS990/OtherExpensesGrp/TotalAmt160420
IRS990/OtherExpensesGrp/TotalAmt230035
IRS990/OtherExpensesGrp/TotalAmt320111
IRS990/OtherLiabilitiesGrp/BOYAmt0544647
IRS990/OtherLiabilitiesGrp/EOYAmt0666180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0250279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0312226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015841685
IRS990/OtherSalariesAndWagesGrp/TotalAmt016404190
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt019011
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020382
IRS990/PayrollTaxesGrp/ProgramServicesAmt01395718
IRS990/PayrollTaxesGrp/TotalAmt01435111
IRS990/PensionPlanContributionsGrp/FundraisingAmt01798
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06467
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014689
IRS990/PensionPlanContributionsGrp/TotalAmt022954
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035289
IRS990/PrincipalOfficerNm0VICKI NIEDERMAYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSUMER DIRECTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGED CARE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2CMPAS
IRS990/ProgramServiceRevenueGrp/Desc3PRIMARY HOME CARE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4PRIVATE PAY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012589787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14937201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2539487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3161543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt478000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14937201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2539487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3161543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt478000
IRS990/ProgSrvcAccomActy2Grp/Desc0CLIENT MANAGED PERSONAL ATTENDANT SERVICES (CMPAS) - PERSONAL CARE ASSISTANCE IS PROVIDED TO ADULTS WITH VARIOUS DISABILITIES IN THE STATE OF TEXAS. CLIENTS ARE REFERRED THROUGH DADS (TEXAS DEPARTMENT OF AGING AND DISABILITY SERVICES), AND ARE ASSISTED WITH NON-MEDICAL PERSONAL CARE (BATHING, DRESSING, FEEDING) AND HOMEMAKER TASK (SUCH AS LAUNDRY, LIGHT HOUSEKEEPING AND GROCERY SHOPPING).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0654516
IRS990/ProgSrvcAccomActy3Grp/Desc0PRIMARY HOME CARE PROGRAM (PHC) - THIS PROGRAM OFFERS THREE (3) TYPES OF SERVICES INCLUDING COMMUNITY ATTENDANT SERVICES, WHICH PROVIDES AN IN-HOME ATTENDANT FOR ADULTS WITH A MEDICAL NEED FOR SPECIFIC TASKS, PRIMARY HOME CARE WHICH IS PRESCRIBED BY A PHYSICIAN AS PART OF A CLIENT'S PLAN OF CARE, OR FAMILY CARE WHICH PROVIDES SERVICES FOR ELIGIBLE ADULTS WHO ARE FUNCTIONALLY LIMITED IN PERFORMING DAILY ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0238490
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01528877
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0526482
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02094
IRS990/PYOtherExpensesAmt0820989
IRS990/PYProgramServiceRevenueAmt017333635
IRS990/PYRevenuesLessExpensesAmt0190582
IRS990/PYSalariesCompEmpBnftPaidAmt016850640
IRS990/PYTotalExpensesAmt017671629
IRS990/PYTotalRevenueAmt017862211
IRS990/ReconcilationRevenueExpnssAmt0232878
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0841747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0526482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0374556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0361201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02357289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015355
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018456406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt02357289
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0841747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0526482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0361201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02357289
IRS990ScheduleA/TotalSupportAmt02372644
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0764
IRS990ScheduleD/DonatedServicesUseFcltsAmt0764
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201508
IRS990ScheduleD/ExpensesNotReportedAmt0173228
IRS990ScheduleD/ExpensesSubtotalAmt018894071
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3583
IRS990ScheduleD/OtherExpensesIncludedAmt0172464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0666180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES PAYABLE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$5.40$0.23$19.7$19.9$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$4.87$0.17$24.4$25.2$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$2.66$0.56$23.2$24.2$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$1.76$1.62$26.0$26.5$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$2.54$2.15$29.3$28.4$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$2.07$1.28$26.9$26.7$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.77$1.04$24.7$24.0$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.83$0.39$23.6$23.5$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.53$0.34$21.8$21.8$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.89$1.54$0.35$19.1$18.9$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.84$1.72$0.12$17.8$17.7$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.76$0.01$17.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.62$0.18$16.9
2011Summary only. Only limited summary data is available for this year.$2.48$1.34$1.13$15.3$15.3$0.03
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.09$1.14$14.6