Civic Intelligence

Abilitree

990 • Fiscal year 2015 • EIN 93-0823952

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 19, 2016

Organization ProfileWWW.ABILITREE.ORG

View Organization Page

PO Box 9425Bend, OR 97708

(541) 388-8103

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

35th percentile

-2.0%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$335,929

Down $133,339 (-28%) from 2014

Net Assets

Down

$251,532

Down $93,057 (-27%) from 2014

Liabilities

Down

$84,397

Down $40,282 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin28th percentile

Revenue

Down

$1,908,069

Down $39,202 (-2.0%) from 2014

Expenses

Up

$2,001,127

Up $92,190 (+4.8%) from 2014

Net Income

Down

-$93,058

Down $131,392 (-343%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0Assets 2011: $541,264Liabilities 2011: $112,149Net Assets 2011: $429,1152011Assets 2012: $596,031Liabilities 2012: $127,754Net Assets 2012: $468,2772012Assets 2013: $413,073Liabilities 2013: $106,818Net Assets 2013: $306,2552013Assets 2014: $469,268Liabilities 2014: $124,679Net Assets 2014: $344,5892014Assets 2015: $335,929Liabilities 2015: $84,397Net Assets 2015: $251,5322015Assets 2016: $410,954Liabilities 2016: $83,891Net Assets 2016: $327,0632016Assets 2017: $518,281Liabilities 2017: $188,018Net Assets 2017: $330,2632017Assets 2018: $594,132Liabilities 2018: $216,802Net Assets 2018: $377,3302018Assets 2019: $324,744Liabilities 2019: $72,139Net Assets 2019: $252,6052019Assets 2020: $285,952Liabilities 2020: $181,514Net Assets 2020: $104,4382020Assets 2021: $271,800Liabilities 2021: $85,668Net Assets 2021: $186,1322021Assets 2022: $165,050Liabilities 2022: $22,339Net Assets 2022: $142,7112022Assets 2023: $379,209Liabilities 2023: $12,585Net Assets 2023: $366,6242023Assets 2024: $509,031Liabilities 2024: $18,097Net Assets 2024: $490,9342024

Highlighted filing

2015

Assets$335,929
Liabilities$84,397
Net Assets$251,532
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,342,228Expenses 2011: $1,341,215Net Income 2011: $1,0132011Expenses 2012: $1,393,4472012Revenue 2013: $1,424,286Expenses 2013: $1,586,308Net Income 2013: -$162,0222013Revenue 2014: $1,947,271Expenses 2014: $1,908,937Net Income 2014: $38,3342014Revenue 2015: $1,908,069Expenses 2015: $2,001,127Net Income 2015: -$93,0582015Revenue 2016: $1,898,716Expenses 2016: $1,823,185Net Income 2016: $75,5312016Revenue 2017: $1,562,885Expenses 2017: $1,559,685Net Income 2017: $3,2002017Revenue 2018: $1,620,743Expenses 2018: $1,573,676Net Income 2018: $47,0672018Revenue 2019: $1,265,453Expenses 2019: $1,390,178Net Income 2019: -$124,7252019Revenue 2020: $688,814Expenses 2020: $836,981Net Income 2020: -$148,1672020Revenue 2021: $744,990Expenses 2021: $663,296Net Income 2021: $81,6942021Revenue 2022: $486,131Expenses 2022: $522,391Net Income 2022: -$36,2602022Revenue 2023: $631,130Expenses 2023: $413,266Net Income 2023: $217,8642023Revenue 2024: $658,237Expenses 2024: $541,388Net Income 2024: $116,8492024

Highlighted filing

2015

Revenue$1,908,069
Expenses$2,001,127
Net Income-$93,058
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 19, 2016
Return Version
2015v2.0
Gross Receipts
$1,908,069
Mission and Program Overview

Mission

Abilitree empowers people with disabilities to maximize their independence, productivity and inclusion in community life

Abilitree Empowers people with disabilities to maximize their independence, productivity, and inclusion in community life

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$199,948$130,757▼ $69,191
Cash and Non-Interest-Bearing Accounts$141,266$80,956▼ $60,310
Land, Buildings, and Equipment, Net$54,283$42,323▼ $11,960
Prepaid Expenses and Deferred Charges$16,773$25,691▲ $8,918
Savings and Temporary Cash Investments$2,722$2,723▲ $1
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$469,268$335,929▼ $133,339
Other Assets Total$54,276$53,479▼ $797
Liabilities
Other Liabilities$103,675$77,380▼ $26,295
Accounts Payable and Accrued Expenses$21,003$7,017▼ $13,986
Total Liabilities$124,678$84,397▼ $40,281
Net Assets / Fund Balance
Unrestricted Net Assets$344,590$195,063▼ $149,527
Permanently Rstr Net Assets-$53,479-
Temporarily Rstr Net Assets-$2,990-
Total Net Assets Fund Balance$344,590$251,532▼ $93,058
Total Liabilities and Net Assets / Fund Balance$469,268$335,929▼ $133,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,126$368,686$382,812
Leasehold Improvements$28,197$14,696$42,893
Other Assets Org$53,479--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Molly RennerPresident
Bethany GrahamVice President
Colleen DoughertyDirector
David RosellDirector
JR LitehiserDirector
Julie SheppardDirector
Sarah BurkeDirector
Bruce KloudaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$609,047
Program Service Revenue
$1,287,770
Investment Income
$11,252
Other Revenue
$0
All Other Contributions
$94,258
Change in Net Assets
$-93,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,596,386
Other Expenses$404,741
Total Fundraising Expense$58,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,311,235$269,075$16,076$1,596,386
Occupancy$73,183$6,698-$79,881
Fees for Services Other$29,255$6,553$17,000$52,808
Travel$43,007$2,389$2,389$47,785
All Other Expenses$21,890$4,611$51$26,552
Advertising$8,507$1,757$15,809$26,073
Office Expenses$19,179$1,705$426$21,310
Other Expenses$10,591$575$3,890$15,056
Depreciation Depletion$10,764$718$478$11,960
Insurance$5,554$2,380-$7,934
Total Functional Expenses$1,638,096$304,181$58,850$2,001,127
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Related Expenses$77,379
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“External CPA Prepares Draft 990 from Reviewed Financial Statements. Internal Management and Finance committee reviews 990 with External Tax preparer for completeness and accuracy. The board members review and approve issuance of 990 before signing.”

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

“Board has a policy for board of directors and key management to disclose conflict of interests. Bylaws have written disclosure requirements for conflict of interest. The Board and key management fill out conflict of interest statements annually and approve any such matters as they come up during year.”

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

“Board of directors reviews key management salaries and performs reasonableness studies on management wages for the industry. In budget annually wages are approved by board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors reviews key management salaries and performs reasonableness studies on management wages for the industry. Board approves wages in annual budget for organization.”

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

“The Organization has approved the access to financial statements, 990, conflict of interest statements and other required information to public as requested.”

Filing and Contact Details

Filer

Filer Name
Abilitree
EIN
93-0823952
Phone
5413888103
Address
PO Box 9425, Bend, OR 97708

Signing Officer

Name
Paul Adams
Title
CFO
Signed
2016-07-19
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
149
Volunteers
53

Preparer

Firm
Capstone Cpas LLC
Address
698 NW York Drive, Bend, OR 97703
Preparer
Lance Brant
Phone
5413825099
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“External auditor is selected on three years cycle by the board of directors and finance committte to perform audit. A review is performed if an audit is not performed.”

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

“The Organization pay bills and collects monies for disabled clients to ensure proper accounting. The organization does not include balances on their books as they are strictly a custodian relationship”

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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/OtherAssetsTotalGrp/EOYAmt053479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt12704
IRS990/OtherExpensesGrp/FundraisingAmt23890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0835
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3575
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IRS990/OtherExpensesGrp/ProgramServicesAmt127037
IRS990/OtherExpensesGrp/ProgramServicesAmt218743
IRS990/OtherExpensesGrp/ProgramServicesAmt310591
IRS990/OtherExpensesGrp/TotalAmt060013
IRS990/OtherExpensesGrp/TotalAmt134543
IRS990/OtherExpensesGrp/TotalAmt220826
IRS990/OtherExpensesGrp/TotalAmt315056
IRS990/OtherLiabilitiesGrp/BOYAmt0103675
IRS990/OtherLiabilitiesGrp/EOYAmt077380
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0269075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01311235
IRS990/OtherSalariesAndWagesGrp/TotalAmt01596386
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt053479
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025691
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OFFICE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2Program revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11283499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11283499
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0499145
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0894
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0386460
IRS990/PYProgramServiceRevenueAmt01447232
IRS990/PYRevenuesLessExpensesAmt038334
IRS990/PYSalariesCompEmpBnftPaidAmt01522477
IRS990/PYTotalExpensesAmt01908937
IRS990/PYTotalRevenueAmt01947271
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-93058
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0609046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0499145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0434881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0464297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02356440
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-1046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0693
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07656
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.98760
IRS990ScheduleA/PublicSupportTotal170Amt02356440
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0609046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0499145
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0434881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0464297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02356440
IRS990ScheduleA/TotalSupportAmt02380729
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0368686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0382812
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028197
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014696
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042893
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053479
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTERESTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & RELATED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization pay bills and collects monies for disabled clients to ensure proper accounting. The organization does not include balances on their books as they are strictly a custodian relationship
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt053479
IRS990ScheduleD/TotalLiabilityAmt077380
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0External CPA Prepares Draft 990 from Reviewed Financial Statements. Internal Management and Finance committee reviews 990 with External Tax preparer for completeness and accuracy. The board members review and approve issuance of 990 before signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board has a policy for board of directors and key management to disclose conflict of interests. Bylaws have written disclosure requirements for conflict of interest. The Board and key management fill out conflict of interest statements annually and approve any such matters as they come up during year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of directors reviews key management salaries and performs reasonableness studies on management wages for the industry. In budget annually wages are approved by board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of directors reviews key management salaries and performs reasonableness studies on management wages for the industry. Board approves wages in annual budget for organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization has approved the access to financial statements, 990, conflict of interest statements and other required information to public as requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5External auditor is selected on three years cycle by the board of directors and finance committte to perform audit. A review is performed if an audit is not performed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2: Change of Oversight or Selection Process
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IRS990/StatesWhereCopyOfReturnIsFldCd0OR
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02990
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0469268

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,929
Liabilities
$84,397
Net assets
$251,532
Revenue
$1,908,069
Expenses
$2,001,127
Net income
-$93,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.49$0.66$0.54$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$0.63$0.41$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.14$0.49$0.52$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.09$0.19$0.74$0.66$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.18$0.10$0.69$0.84$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.07$0.25$1.27$1.39$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.22$0.38$1.62$1.57$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.19$0.33$1.56$1.56$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.08$0.33$1.90$1.82$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.25$1.91$2.00$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.34$1.95$1.91$0.04
2013Summary only. Only limited summary data is available for this year.$0.41$0.11$0.31$1.42$1.59$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.13$0.47$1.39
2011Summary only. Only limited summary data is available for this year.$0.54$0.11$0.43$1.34$1.34$0.00