Civic Intelligence

Ability Counts Inc.

990 • Fiscal year 2014 • EIN 95-3659134

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileABILITYCOUNTS.ORG

View Organization Page

775 Trademark CircleCorona, CA 92879

(951) 734-6595

Siviq Scores

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

Liabilities / Assets

56th percentile

0.24x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

23rd percentile

-5.3%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$65,037

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-7.0%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,611,224

Down $396,208 (-20%) from 2013

Net Assets

Down

$1,217,331

Down $376,629 (-24%) from 2013

Liabilities

Down

$393,893

Down $19,579 (-4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin23rd percentile

Revenue

Down

$7,104,402

Down $536,580 (-7.0%) from 2013

Expenses

Down

$7,481,031

Down $228,826 (-3.0%) from 2013

Net Income

Down

-$376,629

Down $307,754 (-447%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$10M$5.0M$0Assets 2010: $2,503,970Liabilities 2010: $501,820Net Assets 2010: $2,002,1502010Assets 2011: $2,105,542Liabilities 2011: $413,853Net Assets 2011: $1,691,6892011Assets 2012: $1,804,772Liabilities 2012: $141,937Net Assets 2012: $1,662,8352012Assets 2013: $2,007,432Liabilities 2013: $413,472Net Assets 2013: $1,593,9602013Assets 2014: $1,611,224Liabilities 2014: $393,893Net Assets 2014: $1,217,3312014Assets 2015: $1,561,749Liabilities 2015: $164,695Net Assets 2015: $1,397,0542015Assets 2016: $1,870,834Liabilities 2016: $168,804Net Assets 2016: $1,702,0302016Assets 2017: $2,477,588Liabilities 2017: $207,515Net Assets 2017: $2,270,0732017Assets 2018: $2,771,716Liabilities 2018: $513,592Net Assets 2018: $2,258,1242018Assets 2019: $2,744,298Liabilities 2019: $455,257Net Assets 2019: $2,289,0412019Assets 2020: $3,978,743Liabilities 2020: $402,193Net Assets 2020: $3,576,5502020Assets 2021: $5,420,488Liabilities 2021: $911,381Net Assets 2021: $4,509,1072021Assets 2022: $7,745,002Liabilities 2022: $2,343,726Net Assets 2022: $5,401,2762022Assets 2023: $8,764,653Liabilities 2023: $3,156,588Net Assets 2023: $5,608,0652023Assets 2024: $7,973,070Liabilities 2024: $3,713,862Net Assets 2024: $4,259,2082024

Highlighted filing

2014

Assets$1,611,224
Liabilities$393,893
Net Assets$1,217,331
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $6,959,262Expenses 2010: $6,940,355Net Income 2010: $18,9072010Revenue 2011: $7,323,843Expenses 2011: $7,634,304Net Income 2011: -$310,4612011Revenue 2012: $7,232,498Expenses 2012: $7,261,352Net Income 2012: -$28,8542012Revenue 2013: $7,640,982Expenses 2013: $7,709,857Net Income 2013: -$68,8752013Revenue 2014: $7,104,402Expenses 2014: $7,481,031Net Income 2014: -$376,6292014Revenue 2015: $6,800,312Expenses 2015: $6,620,589Net Income 2015: $179,7232015Revenue 2016: $6,760,775Expenses 2016: $6,455,799Net Income 2016: $304,9762016Revenue 2017: $7,574,161Expenses 2017: $7,006,118Net Income 2017: $568,0432017Revenue 2018: $7,534,660Expenses 2018: $7,546,609Net Income 2018: -$11,9492018Revenue 2019: $7,511,690Expenses 2019: $7,480,773Net Income 2019: $30,9172019Revenue 2020: $7,657,022Expenses 2020: $6,369,513Net Income 2020: $1,287,5092020Revenue 2021: $7,241,748Expenses 2021: $6,309,191Net Income 2021: $932,5572021Revenue 2022: $8,425,562Expenses 2022: $7,533,393Net Income 2022: $892,1692022Revenue 2023: $8,958,821Expenses 2023: $8,752,032Net Income 2023: $206,7892023Revenue 2024: $8,920,915Expenses 2024: $10,269,772Net Income 2024: -$1,348,8572024

Highlighted filing

2014

Revenue$7,104,402
Expenses$7,481,031
Net Income-$376,629
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$7,104,402
Mission and Program Overview

Mission

Ability counts advocates and promotes a partnership with people with developmental disabilities for the purpose of assisting them to gain access to quality vocational skill, vocational choices, appropriate competitive employment and social integration.

Occupational training for the disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$650,223$610,257▼ $39,966
Cash and Non-Interest-Bearing Accounts$461,188$436,991▼ $24,197
Land, Buildings, and Equipment, Net$259,910$268,266▲ $8,356
Savings and Temporary Cash Investments$509,545$178,095▼ $331,450
Prepaid Expenses and Deferred Charges$39,035$43,594▲ $4,559
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$2,007,432$1,611,224▼ $396,208
Other Assets Total$87,531$74,021▼ $13,510
Liabilities
Accounts Payable and Accrued Expenses$413,472$393,893▼ $19,579
Total Liabilities$413,472$393,893▼ $19,579
Net Assets / Fund Balance
Unrestricted Net Assets$1,593,960$1,207,331▼ $386,629
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$1,593,960$1,217,331▼ $376,629
Total Liabilities and Net Assets / Fund Balance$2,007,432$1,611,224▼ $396,208

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,399$876,485$909,884
Other Land Buildings$120,017$430,960$550,977
Leasehold Improvements$60,850$203,496$264,346
Land$54,000-$54,000
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger Cox--$65,037$65,037
Mo Gaji-FT$63,450$63,450
Victor Clemente Sr-FT$49,647$49,647
Guy Mersereau-FT$46,577$46,577
Joyce HearnBoard Member-$46,577$46,577

Board Members and Trustees

NameTitle
Paul MillerPresident
Ron DempseyVice President
David MonroyBoard Member
Jennifer LeeBoard Member
Larry SlagleBoard Member
Linda FisherBoard Member
Don TeeterSecretary
Phillip NapperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,104,402
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-376,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,104,402
Total Revenue per Audited Statements
$7,104,402
Total Revenue per Form 990
$7,104,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,533,327
Other Expenses$2,947,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,942,739$343,056-$4,285,795
Occupancy$1,080,223$7,751-$1,087,974
Insurance$508,324$44,850-$553,174
All Other Expenses$202,980$20,174-$223,154
Payroll Taxes$150,263$33,246-$183,509
Other Expenses$120,788$4,014-$124,802
Depreciation Depletion$42,150$60,346-$102,496
Fees for Services Legal$14,560$78,548-$93,108
Current Officers, Directors, Trustees, and Key Employees-$46,577-$46,577
Fees for Services Other$13,098$15,008-$28,106
Pension Plan Contributions$17,212$234-$17,446
Fees for Services Accounting$15,761$239-$16,000
Travel$3,370$9,093-$12,463
Advertising$3,499--$3,499
Interest-$1,242-$1,242
Total Functional Expenses$6,761,956$719,075$0$7,481,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,481,031
Total Expenses per Audited Statements$7,481,031
Total Expenses per Form 990$7,481,031
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“Form 990 is reviewed and approved with the board of directors and the governing body.”

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

“Compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are available upon request which can be provided via electronic or paper form.”

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

“Documents are available upon request which can be provided via electronic or paper form.”

Filing and Contact Details

Filer

Filer Name
Ability Counts Inc
EIN
95-3659134
Phone
9517346595
Address
775 TRADEMARK CIRCLE, CORONA, CA 92879

Signing Officer

Name
Mo Gaji
Title
Manager
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
77
Volunteers
1

Preparer

Firm
Bates Coughtry Reiss Llp Cpas
Address
2601 SATURN ST STE 210, BREA, CA 92821-6702
Preparer
Jeffrey P Reiss CPA
Phone
7148712422
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4:”

FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:

“Manufacturing and assembly; miscellaneous program reimbursements expenses $0. Including grants of $0. Revenue $6,857,866.”

Financial Statement Notes

Part X : FIN48 Footnote

“The association has adopted fasb asc 740, income taxes which changes the framework for accounting for uncertainty in income taxes. Management has considererd its tax positions and believes that the positions taken by the association are more likely than not to be sustained upon examination. As of and for the year ended december 31, 2014, management has determined that the association did not have any unrelated business activites subject to tax. Ability counts, inc's tax returns are subject to examination by federal taxing authorities for a period of three years from the date they are filed and for a period of four years for california taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt0508324
IRS990/InsuranceGrp/TotalAmt0553174
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IRS990/InterestGrp/TotalAmt01242
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0268266
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ABILITY COUNTS ADVOCATES AND PROMOTES A PARTNERSHIP WITH PEOPLE WITH DEVELOPMENTAL DISABILITIES FOR THE PURPOSE OF ASSISTING THEM TO GAIN ACCESS TO QUALITY VOCATIONAL SKILL, VOCATIONAL CHOICES, APPROPRIATE COMPETITIVE EMPLOYMENT AND SOCIAL INTEGRATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01593960
IRS990/NetAssetsOrFundBalancesEOYAmt01217331
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07751
IRS990/OccupancyGrp/ProgramServicesAmt01080223
IRS990/OccupancyGrp/TotalAmt01087974
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt087531
IRS990/OtherAssetsTotalGrp/EOYAmt074021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24014
IRS990/OtherExpensesGrp/ProgramServicesAmt0289919
IRS990/OtherExpensesGrp/ProgramServicesAmt1187534
IRS990/OtherExpensesGrp/ProgramServicesAmt2169536
IRS990/OtherExpensesGrp/ProgramServicesAmt3120788
IRS990/OtherExpensesGrp/TotalAmt0334852
IRS990/OtherExpensesGrp/TotalAmt1197298
IRS990/OtherExpensesGrp/TotalAmt2169536
IRS990/OtherExpensesGrp/TotalAmt3124802
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0343056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03942739
IRS990/OtherSalariesAndWagesGrp/TotalAmt04285795
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033246
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150263
IRS990/PayrollTaxesGrp/TotalAmt0183509
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0234
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017212
IRS990/PensionPlanContributionsGrp/TotalAmt017446
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043594
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0LANDSCAPING
IRS990/ProgramServiceRevenueGrp/Desc1MFG/ASSEMBLY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3RECYCLING
IRS990/ProgramServiceRevenueGrp/Desc4SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0498822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1204564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25462955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3214151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4723910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0498822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1204564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25462955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3214151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4723910
IRS990/ProgSrvcAccomActy2Grp/Desc0RECYCLING PROGRAM: HANGER RECYCLING IS AN INHOUSE PLASTIC GARMENT RECYCLING PROGRAM WHERE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ARE TRAINED IN SORTING, PACKAGING, MATERIAL HANDLING, LABELING, LOADING AND UNLOADING PLASTIC HANGERS. THIS IS A 5 DAY PER WEEK EMPLOYMENT PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02156606
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0214151
IRS990/ProgSrvcAccomActy3Grp/Desc0LANDSCAPING PROGRAM: LANDSCAPE IS A COMMUNITY BASED PROGRAM WHERE IT TRAINS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ALL ASPECTS OF BASIC LANDSCAPE PROCEDURES AND MAINTENANCE. THIS IS A 5 DAY PER WEEK EMPLOYMENT PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01295899
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0498822
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-20828
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02824154
IRS990/PYProgramServiceRevenueAmt07641810
IRS990/PYRevenuesLessExpensesAmt0-68875
IRS990/PYSalariesCompEmpBnftPaidAmt04885703
IRS990/PYTotalExpensesAmt07709857
IRS990/PYTotalRevenueAmt07640982
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-376629
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0723910
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0509545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062567
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07104402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07641810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07195931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07317843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06967834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036227820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07661810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07232498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07323843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06967834

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,611,224
Liabilities
$393,893
Net assets
$1,217,331
Revenue
$7,104,402
Expenses
$7,481,031
Net income
-$376,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.97$3.71$4.26$8.92$10.3$1.35
2023Detailed filing. Detailed filing data is available for this year.$8.76$3.16$5.61$8.96$8.75$0.21
2022Detailed filing. Detailed filing data is available for this year.$7.75$2.34$5.40$8.43$7.53$0.89
2021Detailed filing. Detailed filing data is available for this year.$5.42$0.91$4.51$7.24$6.31$0.93
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.40$3.58$7.66$6.37$1.29
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.46$2.29$7.51$7.48$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.51$2.26$7.53$7.55$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.21$2.27$7.57$7.01$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.17$1.70$6.76$6.46$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.16$1.40$6.80$6.62$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.39$1.22$7.10$7.48$0.38
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.41$1.59$7.64$7.71$0.07
2012Summary only. Only limited summary data is available for this year.$1.80$0.14$1.66$7.23$7.26$0.03
2011Summary only. Only limited summary data is available for this year.$2.11$0.41$1.69$7.32$7.63$0.31
2010Summary only. Only limited summary data is available for this year.$2.50$0.50$2.00$6.96$6.94$0.02