Civic Intelligence

Empower Lga Inc.

990 • Fiscal year 2015 • EIN 04-2734184

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

605 Neponset StreetCanton, MA 02021

(781) 828-4770

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,703,209

Up $501,245 (+23%) from 2014

Net Assets

Up

$1,401,907

Up $407,528 (+41%) from 2014

Liabilities

Up

$1,301,302

Up $93,717 (+7.8%) from 2014

Revenue And Expenses

Revenue

Up

$12,632,106

Up $219,233 (+1.8%) from 2014

Expenses

Up

$12,537,447

Up $343,103 (+2.8%) from 2014

Net Income

Down

$94,659

Down $123,870 (-57%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $2,373,628Liabilities 2010: $1,410,978Net Assets 2010: $962,6502010Assets 2011: $2,355,777Liabilities 2011: $1,307,546Net Assets 2011: $1,048,2312011Assets 2012: $2,222,550Liabilities 2012: $1,372,477Net Assets 2012: $850,0732012Assets 2013: $2,018,495Liabilities 2013: $1,242,645Net Assets 2013: $775,8502013Assets 2014: $2,201,964Liabilities 2014: $1,207,585Net Assets 2014: $994,3792014Assets 2015: $2,703,209Liabilities 2015: $1,301,302Net Assets 2015: $1,401,9072015Assets 2016: $3,029,866Liabilities 2016: $1,612,483Net Assets 2016: $1,417,3832016Assets 2017: $3,524,755Liabilities 2017: $1,858,315Net Assets 2017: $1,666,4402017Assets 2018: $3,525,708Liabilities 2018: $1,792,781Net Assets 2018: $1,732,9272018Assets 2019: $3,451,405Liabilities 2019: $1,582,871Net Assets 2019: $1,868,5342019Assets 2020: $5,241,964Liabilities 2020: $3,283,149Net Assets 2020: $1,958,8152020Assets 2021: $5,855,381Liabilities 2021: $1,821,842Net Assets 2021: $4,033,5392021Assets 2022: $7,636,574Liabilities 2022: $2,446,227Net Assets 2022: $5,190,3472022Assets 2023: $11,065,764Liabilities 2023: $4,830,325Net Assets 2023: $6,235,4392023Assets 2024: $13,412,893Liabilities 2024: $5,471,299Net Assets 2024: $7,941,5942024

Highlighted filing

2015

Assets$2,703,209
Liabilities$1,301,302
Net Assets$1,401,907

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $12,205,8632010Expenses 2011: $12,352,6742011Revenue 2012: $11,784,006Expenses 2012: $11,982,164Net Income 2012: -$198,1582012Revenue 2013: $11,437,042Expenses 2013: $11,511,265Net Income 2013: -$74,2232013Revenue 2014: $12,412,873Expenses 2014: $12,194,344Net Income 2014: $218,5292014Revenue 2015: $12,632,106Expenses 2015: $12,537,447Net Income 2015: $94,6592015Revenue 2016: $12,782,877Expenses 2016: $12,767,401Net Income 2016: $15,4762016Revenue 2017: $13,449,848Expenses 2017: $13,200,791Net Income 2017: $249,0572017Revenue 2018: $14,008,640Expenses 2018: $13,942,153Net Income 2018: $66,4872018Revenue 2019: $14,352,657Expenses 2019: $14,217,050Net Income 2019: $135,6072019Revenue 2020: $14,730,319Expenses 2020: $14,640,038Net Income 2020: $90,2812020Revenue 2021: $16,210,323Expenses 2021: $14,135,599Net Income 2021: $2,074,7242021Revenue 2022: $16,978,721Expenses 2022: $15,821,913Net Income 2022: $1,156,8082022Revenue 2023: $18,179,381Expenses 2023: $17,134,289Net Income 2023: $1,045,0922023Revenue 2024: $19,972,399Expenses 2024: $18,266,244Net Income 2024: $1,706,1552024

Highlighted filing

2015

Revenue$12,632,106
Expenses$12,537,447
Net Income$94,659
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$12,633,201
Mission and Program Overview

Mission

The organization's purpose is to provide for a variety of educational, social rehabilitative, vocational and therapeutic services to children, adolescents and adults by creating for individuals and their families, a continuum of unique and innovative services that facilitate individual growth and family integration.

The organization's purpose is to provide for a variety of educational, social, rehabilitative, vocational and therapeutic services to children, adolescents and adults. Enable creates for all these individuals and their families a continuum of unique and innovative services that facilitate individual growth and family integration. These services, which are individually-centered, family-focused, and delivered in a developmental context, enable individuals to realize their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,361,881$1,298,728▼ $63,153
Cash and Non-Interest-Bearing Accounts$345,913$919,177▲ $573,264
Land, Buildings, and Equipment, Net$291,353$242,921▼ $48,432
Investments Other Securities$93,675$119,327▲ $25,652
Prepaid Expenses and Deferred Charges$60,792$63,645▲ $2,853
Investments in Publicly Traded Securities$33,417$30,478▼ $2,939
Total Assets$2,201,964$2,703,209▲ $501,245
Other Assets Total$14,933$28,933▲ $14,000
Liabilities
Accounts Payable and Accrued Expenses$1,022,344$1,005,736▼ $16,608
Other Liabilities$127,092$238,316▲ $111,224
Mortgage Notes Payable Secured by Investment Property$58,149$57,250▼ $899
Total Liabilities$1,207,585$1,301,302▲ $93,717
Net Assets / Fund Balance
Unrestricted Net Assets$983,537$1,391,065▲ $407,528
Temporarily Rstr Net Assets$10,842$10,842→ $0
Total Net Assets Fund Balance$994,379$1,401,907▲ $407,528
Total Liabilities and Net Assets / Fund Balance$2,201,964$2,703,209▲ $501,245

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$72,324$1,201,724$1,274,048
Equipment$93,829$382,767$476,596
Other Land Buildings$76,768$318,806$395,574
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald L BrownPresident/CEOFT$199,738$38,233$237,971
Gail BrownProgram DirectorFT$157,660$21,962$179,622
Sharon ColwellDirector of Finance & AdministrationFT$84,154$9,399$93,553

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$8,712,326
Program Service Revenue
$3,917,536
Investment Income
$51
Other Revenue
$2,193
Change in Net Assets
$94,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,632,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,095
Total Revenue per Audited Statements
$12,633,201
Total Revenue per Form 990
$12,632,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,165,356
Other Expenses$5,372,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,517,124$89,959-$5,607,083
Occupancy$565,473$86,558-$652,031
Other Employee Benefits$571,081$34,116-$605,197
Fees for Services Other$563,739$22,459-$586,198
Travel$483,232$3,684-$486,916
Payroll Taxes$394,365$21,000-$415,365
Current Officers, Directors, Trustees, and Key Employees-$341,080-$341,080
Office Expenses$187,586$82,882-$270,468
Pension Plan Contributions$196,631--$196,631
Depreciation Depletion$118,939$18,216-$137,155
Insurance-$59,882-$59,882
Other Expenses$27,655$793-$28,448
Fees for Services Accounting-$25,210-$25,210
All Other Expenses$13,944--$13,944
Advertising$8,934--$8,934
Fees for Services Legal$4,482$3,655-$8,137
Interest-$5,105-$5,105
Total Functional Expenses$11,742,348$795,099$0$12,537,447

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,538,542
Expenses per Audited Statements$12,537,447
Total Expenses per Form 990$12,537,447
Expenses Not Reported on Form 990$1,095
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,280
Gaming Direct Expenses$1,095
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$149,805
Deposits$88,511
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11

A copy of the 990 is provided to the board for approval prior to filing.

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

The ceo reviews and discusses each members status with the organization.

Form 990, Part VI, Section B, Line 15A

The president of the board reviews the compensation with the approval of the board and has consulted with outside references for supporting information.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available upon request at the main office of enable.

Filing and Contact Details

Filer

Filer Name
Enable Inc
EIN
04-2734184
Phone
7818284770
Address
605 NEPONSET STREET, CANTON, MA 02021

Signing Officer

Name
Gerald Brown
Title
President/CEO
Phone
7818284770
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald L Brown
Formed
1981
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
7
Employees
242
Volunteers
7

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Gaap prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. For the year ended june 30, 2015, the organization has determined that it has not taken any tax positions which would result in an uncertainty requiring recognition in the accompanying financial statements. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. There were no interest or penalties for the year ended june 30, 2015. Generally, the organization's information/tax returns remain open for possible federal income tax examination for three years after the filing date. The organization is not currently under examination by any taxing jurisdiction.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Gaming expenses reclassed to revenue 1,095.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Gaming expenses reclassed to revenue 1,095.

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IRS990/OfficeExpensesGrp/ProgramServicesAmt0187586
IRS990/OfficeExpensesGrp/TotalAmt0270468
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014933
IRS990/OtherAssetsTotalGrp/EOYAmt028933
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0571081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0605197
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTED DIRECT CA
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1793
IRS990/OtherExpensesGrp/ProgramServicesAmt02874748
IRS990/OtherExpensesGrp/ProgramServicesAmt1164303
IRS990/OtherExpensesGrp/ProgramServicesAmt250112
IRS990/OtherExpensesGrp/ProgramServicesAmt327655
IRS990/OtherExpensesGrp/TotalAmt02874748
IRS990/OtherExpensesGrp/TotalAmt1164303
IRS990/OtherExpensesGrp/TotalAmt250612
IRS990/OtherExpensesGrp/TotalAmt328448
IRS990/OtherLiabilitiesGrp/BOYAmt0127092
IRS990/OtherLiabilitiesGrp/EOYAmt0238316
IRS990/OtherRevenueTotalAmt08
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05517124
IRS990/OtherSalariesAndWagesGrp/TotalAmt05607083
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021000
IRS990/PayrollTaxesGrp/ProgramServicesAmt0394365
IRS990/PayrollTaxesGrp/TotalAmt0415365
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0196631
IRS990/PensionPlanContributionsGrp/TotalAmt0196631
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063645
IRS990/PrincipalOfficerNm0GERALD L BROWN
IRS990/PriorPeriodAdjustmentsAmt0312869
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID/MEDICARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03314850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1602686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03314850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1602686
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY INTERVENTION - THE EARLY INTERVENTION DIVISION PROVIDES COMPREHENSIVE, DEVELOPMENTAL SERVICES FOR CHILDREN FROM BIRTH TO 3 YEARS OF AGE AND THEIR FAMILIES FOR WHOM THERE ARE DEVELOPMENTAL CONCERNS DUE TO BIOLOGICAL, MEDICAL OR ENVIRONMENTAL FACTORS. EARLY INTERVENTION SERVICES ARE PROVIDED INDIVIDUALLY IN THE HOME AND IN A RANGE OF COMMUNITY SETTINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01630965
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01194068
IRS990/ProgSrvcAccomActy3Grp/Desc0FIRST STEPS - THE FIRST STEPS DIVISION AIMS TO PROTECT CHILDREN AND THEIR FAMILIES FROM ABUSE AND NEGLECT IN ORDER TO STRENGTHEN AND PROMOTE POSITIVE INDIVIDUAL AND FAMILY FUNCTIONING AND TO PRESERVE THE INTEGRITY AND DIGNITY OF THE FAMILY WHILE ADDRESSING THE DEVELOPMENTAL NEEDS OF INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01470025
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0256088
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NETWORKS - THE NETWORKS SUPPORTED LIVING SERVICES DIVISION PROVIDES CASE MANAGEMENT TO INDIVIDUALS WITH DISABILITIES ALLOWING THEM TO LIVE INDEPENDENTLY, ALLOWING INDIVIDUALS IN THE PROGRAMS TO EXPLORE THEIR OPTIONS AND MAKE INFORMED DECISIONS IN ORDER TO EMPOWER AND PROMOTE GROWTH AND INDEPENDENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0320312
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014610
IRS990/PYOtherExpensesAmt05238188
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012396136
IRS990/PYRevenuesLessExpensesAmt0218529
IRS990/PYSalariesCompEmpBnftPaidAmt06956156
IRS990/PYTotalExpensesAmt012194344
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012412873
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt094659
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02467388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08712326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07503255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06908663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06740902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06607826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036472972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024214456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.57390
IRS990ScheduleA/PublicSupportTotal170Amt036472972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08712326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07503255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06908663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06740902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06607826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036472972
IRS990ScheduleA/TotalSupportAmt036473141
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt093829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0382767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0476596
IRS990ScheduleD/ExpensesNotReportedAmt01095
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012537447
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072324
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01201724
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01274048
IRS990ScheduleD/OtherExpensesIncludedAmt01095
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076768
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0318806
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0395574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1149805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/OtherRevenueAmt01095
IRS990ScheduleD/RevenueNotReportedAmt01095
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012632106
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED JUNE 30, 2015, THE ORGANIZATION HAS DETERMINED THAT IT HAS NOT TAKEN ANY TAX POSITIONS WHICH WOULD RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THERE WERE NO INTEREST OR PENALTIES FOR THE YEAR ENDED JUNE 30, 2015. GENERALLY, THE ORGANIZATION'S INFORMATION/TAX RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAMING EXPENSES RECLASSED TO REVENUE 1,095.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAMING EXPENSES RECLASSED TO REVENUE 1,095.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242921
IRS990ScheduleD/TotalExpensesPerForm990Amt012537447
IRS990ScheduleD/TotalLiabilityAmt0238316
IRS990ScheduleD/TotalRevenuePerForm990Amt012632106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012633201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012538542
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0199738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1157660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt036540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt116506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$5.47$7.94$20.0$18.3$1.71
2023Detailed filing. Detailed filing data is available for this year.$11.1$4.83$6.24$18.2$17.1$1.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$2.45$5.19$17.0$15.8$1.16
2021Detailed filing. Detailed filing data is available for this year.$5.86$1.82$4.03$16.2$14.1$2.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$3.28$1.96$14.7$14.6$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$1.58$1.87$14.4$14.2$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$1.79$1.73$14.0$13.9$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$1.86$1.67$13.4$13.2$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.03$1.61$1.42$12.8$12.8$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.70$1.30$1.40$12.6$12.5$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.20$1.21$0.99$12.4$12.2$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.24$0.78$11.4$11.5$0.07
2012Summary only. Only limited summary data is available for this year.$2.22$1.37$0.85$11.8$12.0$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.31$1.05$12.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.41$0.96$12.2
Peer Organizations

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