Civic Intelligence

Ability Counts Inc.

990 • Fiscal year 2015 • EIN 95-3659134

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 29, 2016

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

40th percentile

0.11x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$88,577

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-4.3%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,561,749

Down $49,475 (-3.1%) from 2014

Net Assets

Up

$1,397,054

Up $179,723 (+15%) from 2014

Liabilities

Down

$164,695

Down $229,198 (-58%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin50th percentile

Revenue

Down

$6,800,312

Down $304,090 (-4.3%) from 2014

Expenses

Down

$6,620,589

Down $860,442 (-12%) from 2014

Net Income

Up

$179,723

Up $556,352 (+148%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2015

Assets$1,561,749
Liabilities$164,695
Net Assets$1,397,054
Open 2015 Filing

Operations Trend

Revenue Growth28th 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

2015

Revenue$6,800,312
Expenses$6,620,589
Net Income$179,723
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 29, 2016
Return Version
2015v2.0
Gross Receipts
$6,800,312
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$610,257$555,501▼ $54,756
Cash and Non-Interest-Bearing Accounts$436,991$374,872▼ $62,119
Savings and Temporary Cash Investments$178,095$279,844▲ $101,749
Land, Buildings, and Equipment, Net$268,266$202,512▼ $65,754
Prepaid Expenses and Deferred Charges$43,594$28,209▼ $15,385
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$1,611,224$1,561,749▼ $49,475
Other Assets Total$74,021$120,811▲ $46,790
Liabilities
Accounts Payable and Accrued Expenses$393,893$164,695▼ $229,198
Total Liabilities$393,893$164,695▼ $229,198
Net Assets / Fund Balance
Unrestricted Net Assets$1,207,331$1,387,054▲ $179,723
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$1,217,331$1,397,054▲ $179,723
Total Liabilities and Net Assets / Fund Balance$1,611,224$1,561,749▼ $49,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,127$893,757$910,884
Other Land Buildings$95,330$472,009$567,339
Leasehold Improvements$36,055$228,291$264,346
Land$54,000-$54,000
Other Assets Org$120,811--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joyce Hearn--$88,577$88,577
Mo GajiBoard Member-$57,488$57,488
Victor Clemente Jr-FT$47,688$47,688
Guy Mersereau-FT$45,002$45,002
Claudette Phelps-FT$44,806$44,806

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,800,312
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$179,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,800,312
Total Revenue per Audited Statements
$6,800,312
Total Revenue per Form 990
$6,800,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,457,479
Other Expenses$2,163,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,036,676$189,454-$4,226,130
Occupancy$811,529$10,853-$822,382
Insurance$428,327$10,537-$438,864
All Other Expenses$177,179$14,712-$191,891
Payroll Taxes$155,163$18,698-$173,861
Other Expenses$112,434$19,978-$112,434
Depreciation Depletion$83,116--$83,116
Current Officers, Directors, Trustees, and Key Employees-$57,488-$57,488
Fees for Services Other$34,089$9,332-$43,421
Fees for Services Accounting$16,328$172-$16,500
Fees for Services Legal$6,777--$6,777
Travel$1,901$137-$2,038
Interest-$889-$889
Office Expenses-$164-$164
Total Functional Expenses$6,288,175$332,414$0$6,620,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,620,589
Total Expenses per Audited Statements$6,620,589
Total Expenses per Form 990$6,620,589
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
Executive Director
Signed
2016-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
95
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:

“Manufacturing and assembly; miscellaneous program reimbursements expenses $0. Including grants of $0. Revenue $5,259,857.”

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, 2015, 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/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06800312
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010537
IRS990/InsuranceGrp/ProgramServicesAmt0428327
IRS990/InsuranceGrp/TotalAmt0438864
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0889
IRS990/InterestGrp/TotalAmt0889
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0397
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01594057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0268266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0202512
IRS990/LandBldgEquipCostOrOtherBssAmt01796569
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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/NetAssetsOrFundBalancesBOYAmt01217331
IRS990/NetAssetsOrFundBalancesEOYAmt01397054
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010853
IRS990/OccupancyGrp/ProgramServicesAmt0811529
IRS990/OccupancyGrp/TotalAmt0822382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0164
IRS990/OfficeExpensesGrp/TotalAmt0164
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt074021
IRS990/OtherAssetsTotalGrp/EOYAmt0120811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019978
IRS990/OtherExpensesGrp/ProgramServicesAmt0164411
IRS990/OtherExpensesGrp/ProgramServicesAmt1137307
IRS990/OtherExpensesGrp/ProgramServicesAmt2122938
IRS990/OtherExpensesGrp/ProgramServicesAmt3112434
IRS990/OtherExpensesGrp/TotalAmt0184389
IRS990/OtherExpensesGrp/TotalAmt1137307
IRS990/OtherExpensesGrp/TotalAmt2122938
IRS990/OtherExpensesGrp/TotalAmt3112434
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04036676
IRS990/OtherSalariesAndWagesGrp/TotalAmt04226130
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018698
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155163
IRS990/PayrollTaxesGrp/TotalAmt0173861
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028209
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/RelatedOrExemptFuncIncomeAmt0442771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1242901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25259857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3231156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4623627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0442771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1242901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25259857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3231156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4623627
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/ExpenseAmt01818996
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/ExpenseAmt01152263
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02947704
IRS990/PYProgramServiceRevenueAmt07104402
IRS990/PYRevenuesLessExpensesAmt0-376629
IRS990/PYSalariesCompEmpBnftPaidAmt04533327
IRS990/PYTotalExpensesAmt07481031
IRS990/PYTotalRevenueAmt07104402
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0179723
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279844
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062567
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06800312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07104402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07641810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07195931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07317843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036060298
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt036122865
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06800312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07104402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07661810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07232498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07323843
IRS990ScheduleA/Total509Grp/TotalAmt036122865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06800312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07104402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07661810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07232498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07323843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036122865
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0893757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0910884
IRS990ScheduleD/ExpensesSubtotalAmt06620589
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt054000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036055
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0228291
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0264346
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0120811

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,561,749
Liabilities
$164,695
Net assets
$1,397,054
Revenue
$6,800,312
Expenses
$6,620,589
Net income
$179,723
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