Civic Intelligence

Empower Lga Inc.

990 • Fiscal year 2017 • EIN 04-2734184

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 19, 2018

Organization ProfileWWW.ENABLEINC.ORG

View Organization Page

605 Neponset StreetCanton, MA 02021

(781) 828-4770

Siviq Scores

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

Liabilities / Assets

74th percentile

0.53x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,524,755

Up $494,889 (+16%) from 2016

Net Assets

Up

$1,666,440

Up $249,057 (+18%) from 2016

Liabilities

Up

$1,858,315

Up $245,832 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin46th percentile

Revenue

Up

$13,449,848

Up $666,971 (+5.2%) from 2016

Expenses

Up

$13,200,791

Up $433,390 (+3.4%) from 2016

Net Income

Up

$249,057

Up $233,581 (+1509%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2017

Assets$3,524,755
Liabilities$1,858,315
Net Assets$1,666,440
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

2017

Revenue$13,449,848
Expenses$13,200,791
Net Income$249,057
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 19, 2018
Return Version
2016v3.0
Gross Receipts
$13,449,848
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$1,367,828$1,417,416▲ $49,588
Cash and Non-Interest-Bearing Accounts$1,116,171$1,304,606▲ $188,435
Land, Buildings, and Equipment, Net$275,549$680,830▲ $405,281
Investments Other Securities$144,687$0▼ $144,687
Prepaid Expenses and Deferred Charges$68,114$92,970▲ $24,856
Investments in Publicly Traded Securities$28,584$0▼ $28,584
Total Assets$3,029,866$3,524,755▲ $494,889
Other Assets Total$28,933$28,933→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,321,584$1,458,603▲ $137,019
Mortgage Notes Payable Secured by Investment Property$11,624$288,390▲ $276,766
Other Liabilities$279,275$111,322▼ $167,953
Total Liabilities$1,612,483$1,858,315▲ $245,832
Net Assets / Fund Balance
Unrestricted Net Assets$1,417,383$1,666,440▲ $249,057
Total Net Assets Fund Balance$1,417,383$1,666,440▲ $249,057
Total Liabilities and Net Assets / Fund Balance$3,029,866$3,524,755▲ $494,889

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$531,885$1,275,785$1,807,670
Equipment$91,984$452,820$544,804
Other Land Buildings$56,961$436,000$492,961
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald L BrownPresident/CEOFT$224,019$188,487$412,506
Gail BrownProgram DirectorFT$156,622$19,695$176,317
Sharon ColwellDirector of Finance & AdmiFT$95,000$11,584$106,584

Board Members and Trustees

NameTitle
Mark J BrennerChairman
Christina TichacekDirector
Frank CucinottaDirector
Lindsey MooreDirector
Mary ConnorDirector
Russell J Hallisey EsqClerk
Joseph a Mulligan JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,981,424
Program Service Revenue
$4,467,255
Investment Income
$0
Other Revenue
$1,169
All Other Contributions
$1,600
Change in Net Assets
$249,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,449,848
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,449,848
Total Revenue per Form 990
$13,449,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,853,907
Other Expenses$5,346,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,173,233$63,991-$6,237,224
Occupancy$646,529$85,389-$731,918
Fees for Services Other$574,750$29,441-$604,191
Payroll Taxes$469,845$27,322-$497,167
Other Employee Benefits$488,188--$488,188
Travel$421,119$486-$421,605
Current Officers, Directors, Trustees, and Key Employees-$376,095-$376,095
Office Expenses$267,321$75,628-$342,949
Pension Plan Contributions$255,233--$255,233
Depreciation Depletion$97,654$11,058-$108,712
Insurance-$46,506-$46,506
Fees for Services Accounting-$34,702-$34,702
Other Expenses$25,672$945-$26,617
Fees for Services Legal-$20,937-$20,937
All Other Expenses$20,529--$20,529
Advertising$11,499$265-$11,764
Interest$7,660$214-$7,874
Total Functional Expenses$12,426,153$774,638$0$13,200,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,200,791
Total Expenses per Audited Statements$13,200,791
Total Expenses per Form 990$13,200,791
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$111,322
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 11B

“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
2018-02-19
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
245
Volunteers
7

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
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IRS990/Form990PartVIISectionAGrp/PersonNm3MARY CONNOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF FINANCE & ADMI
IRS990/Form990PartVIISectionAGrp/TitleTxt9PROGRAM DIRECTOR
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0288390
IRS990/NetAssetsOrFundBalancesBOYAmt01417383
IRS990/NetAssetsOrFundBalancesEOYAmt01666440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt085389
IRS990/OccupancyGrp/ProgramServicesAmt0646529
IRS990/OccupancyGrp/TotalAmt0731918
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075628
IRS990/OfficeExpensesGrp/ProgramServicesAmt0267321
IRS990/OfficeExpensesGrp/TotalAmt0342949
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028933
IRS990/OtherAssetsTotalGrp/EOYAmt028933
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0488188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0488188
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTED DIRECT CA
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1945
IRS990/OtherExpensesGrp/ProgramServicesAmt02750674
IRS990/OtherExpensesGrp/ProgramServicesAmt1187835
IRS990/OtherExpensesGrp/ProgramServicesAmt228412
IRS990/OtherExpensesGrp/ProgramServicesAmt325672
IRS990/OtherExpensesGrp/TotalAmt02750674
IRS990/OtherExpensesGrp/TotalAmt1187835
IRS990/OtherExpensesGrp/TotalAmt230071
IRS990/OtherExpensesGrp/TotalAmt326617
IRS990/OtherLiabilitiesGrp/BOYAmt0279275
IRS990/OtherLiabilitiesGrp/EOYAmt0111322
IRS990/OtherRevenueTotalAmt01169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06173233
IRS990/OtherSalariesAndWagesGrp/TotalAmt06237224
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027322
IRS990/PayrollTaxesGrp/ProgramServicesAmt0469845
IRS990/PayrollTaxesGrp/TotalAmt0497167
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0255233
IRS990/PensionPlanContributionsGrp/TotalAmt0255233
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092970
IRS990/PrincipalOfficerNm0GERALD L BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID/MEDICARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04199556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1267699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04199556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1267699
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/ExpenseAmt01928368
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01518875
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/ExpenseAmt01852725
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0423721
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/ExpenseAmt0613006
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt026
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08327349
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt05375537
IRS990/PYOtherRevenueAmt05425
IRS990/PYProgramServiceRevenueAmt04450091
IRS990/PYRevenuesLessExpensesAmt015476
IRS990/PYSalariesCompEmpBnftPaidAmt07391864
IRS990/PYTotalExpensesAmt012767401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012782877
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0249057
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02525802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08981424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08327349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08712326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07503255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06908663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040433017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0173
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022258269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt040433017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08981424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08327349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08712326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07503255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06908663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040433017
IRS990ScheduleA/TotalSupportAmt040438210
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/BookValueAmt091984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0452820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0544804
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013200791
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0531885
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01275785
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01807670
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056961
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0436000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0492961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013449848
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0680830
IRS990ScheduleD/TotalExpensesPerForm990Amt013200791
IRS990ScheduleD/TotalLiabilityAmt0111322
IRS990ScheduleD/TotalRevenuePerForm990Amt013449848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013449848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013200791
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/BaseCompensationFilingOrgAmt0224019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1156622
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/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0183031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt118000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,524,755
Liabilities
$1,858,315
Net assets
$1,666,440
Revenue
$13,449,848
Expenses
$13,200,791
Net income
$249,057
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
2017Detailed filing. Detailed filing data is available for this year.$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