Civic Intelligence

Empower Lga Inc.

990 • Fiscal year 2020 • EIN 04-2734184

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 25, 2021

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

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.22x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

38th percentile

0.6%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

2.6%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$5,241,964

Up $1,790,559 (+52%) from 2019

Net Assets

Up

$1,958,815

Up $90,281 (+4.8%) from 2019

Liabilities

Up

$3,283,149

Up $1,700,278 (+107%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin38th percentile

Revenue

Up

$14,730,319

Up $377,662 (+2.6%) from 2019

Expenses

Up

$14,640,038

Up $422,988 (+3.0%) from 2019

Net Income

Down

$90,281

Down $45,326 (-33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$5,241,964
Liabilities$3,283,149
Net Assets$1,958,815
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$14,730,319
Expenses$14,640,038
Net Income$90,281
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 25, 2021
Return Version
2019v5.2
Gross Receipts
$14,730,319
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,380,831$2,935,797▲ $1,554,966
Accounts Receivable$1,336,992$1,575,680▲ $238,688
Land, Buildings, and Equipment, Net$611,092$594,955▼ $16,137
Prepaid Expenses and Deferred Charges$92,319$105,324▲ $13,005
Total Assets$3,451,405$5,241,964▲ $1,790,559
Other Assets Total$30,171$30,208▲ $37
Liabilities
Other Liabilities$239,850$1,712,120▲ $1,472,270
Accounts Payable and Accrued Expenses$1,343,021$1,571,029▲ $228,008
Total Liabilities$1,582,871$3,283,149▲ $1,700,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,868,534$1,958,815▲ $90,281
Total Net Assets Fund Balance$1,868,534$1,958,815▲ $90,281
Total Liabilities and Net Assets / Fund Balance$3,451,405$5,241,964▲ $1,790,559

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$436,846$1,400,372$1,837,218
Equipment$126,530$540,866$667,396
Other Land Buildings$31,579$485,896$517,475
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail BrownPresident/CEOFT$253,819$20,546$274,365
Brenda BorisProgram DirectorFT$100,557$12,841$113,398
Sharon ColwellDirector, Finance & AdminFT$107,955-$107,955
Wendy MoranDirector-$46,591$5,636$52,227

Board Members and Trustees

NameTitle
Mark J BrennerChair
Russell J Hallisey EsqClerk (until 8/19)/director
Aiyan LuDirector
Pamela Rheume-mustard MswDirector
Sylvia OdianaDirector
Lindsey MooreClerk (as of 9/19)
Frank CucinottaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,005,087
Program Service Revenue
$3,720,523
Investment Income
$37
Other Revenue
$4,672
Change in Net Assets
$90,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,730,319
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,730,319
Total Revenue per Form 990
$14,730,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,759,027
Other Expenses$5,881,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,469,095$383,919-$6,853,014
Occupancy$808,869$57,676-$866,545
Payroll Taxes$523,175$33,440-$556,615
Other Employee Benefits$494,062$4,055-$498,117
Current Officers, Directors, Trustees, and Key Employees$272,737$164,077-$436,814
Pension Plan Contributions$401,672$12,795-$414,467
Travel$343,715$384-$344,099
Fees for Services Other$243,902$31,763-$275,665
Office Expenses$200,914$36,410-$237,324
Depreciation Depletion$81,478$4,977-$86,455
Information Technology$39,571$18,257-$57,828
Fees for Services Accounting-$50,969-$50,969
Insurance-$48,414-$48,414
Other Expenses$22,388$640-$23,028
Advertising$12,603--$12,603
All Other Expenses$6,590--$6,590
Total Functional Expenses$13,789,192$850,846$0$14,640,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,640,038
Total Expenses per Audited Statements$14,640,038
Total Expenses per Form 990$14,640,038
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
Note Payable - Paycheck Protection Program$1,452,900
Deferred Rent$161,381
Child Care Deposits$97,839
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
Gail Brown
Title
President/CEO
Phone
7818284770
Signed
2021-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Brown
Formed
1981
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
7
Employees
253
Volunteers
7

Preparer

Firm
Kevin P Martin & Associates Pc
Address
10 FORBES ROAD, BRAINTREE, MA 02184
Preparer
Alison Johnson CPA
Phone
7813803520
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, FINANCE & ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01958815
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057676
IRS990/OccupancyGrp/ProgramServicesAmt0808869
IRS990/OccupancyGrp/TotalAmt0866545
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036410
IRS990/OfficeExpensesGrp/ProgramServicesAmt0200914
IRS990/OfficeExpensesGrp/TotalAmt0237324
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030171
IRS990/OtherAssetsTotalGrp/EOYAmt030208
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0494062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0498117
IRS990/OtherExpensesGrp/Desc0SUBCONTRACT DIRECT CARE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1640
IRS990/OtherExpensesGrp/ProgramServicesAmt03698843
IRS990/OtherExpensesGrp/ProgramServicesAmt1145296
IRS990/OtherExpensesGrp/ProgramServicesAmt224282
IRS990/OtherExpensesGrp/ProgramServicesAmt322388
IRS990/OtherExpensesGrp/TotalAmt03698843
IRS990/OtherExpensesGrp/TotalAmt1145296
IRS990/OtherExpensesGrp/TotalAmt227352
IRS990/OtherExpensesGrp/TotalAmt323028
IRS990/OtherLiabilitiesGrp/BOYAmt0239850
IRS990/OtherLiabilitiesGrp/EOYAmt01712120
IRS990/OtherRevenueTotalAmt04672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0383919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06469095
IRS990/OtherSalariesAndWagesGrp/TotalAmt06853014
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033440
IRS990/PayrollTaxesGrp/ProgramServicesAmt0523175
IRS990/PayrollTaxesGrp/TotalAmt0556615
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012795
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0401672
IRS990/PensionPlanContributionsGrp/TotalAmt0414467
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105324
IRS990/PrincipalOfficerNm0GAIL BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID/MEDICARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03599144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03599144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121379
IRS990/ProgSrvcAccomActy2Grp/Desc0NETWORKS SUPPORTED LIVING SERVICES - 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/ProgSrvcAccomActy2Grp/ExpenseAmt02093787
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0493632
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt01520277
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01100735
IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0892757
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0658
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09426488
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05823009
IRS990/PYOtherRevenueAmt02414
IRS990/PYProgramServiceRevenueAmt04923755
IRS990/PYRevenuesLessExpensesAmt0135607
IRS990/PYSalariesCompEmpBnftPaidAmt08394041
IRS990/PYTotalExpensesAmt014217050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014352657
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090281
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02130170
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 3,843. 2016 AMOUNT: $ 1,169. 2017 AMOUNT: $ 20,207. 2018 AMOUNT: $ 2,414. 2019 AMOUNT: $ 4,672.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011005087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09426488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09260155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08981424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08327349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047000503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022289902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03843
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032305
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt047000503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011005087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09426488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09260155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08981424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08327349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047000503
IRS990ScheduleA/TotalSupportAmt047032857
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/BookValueAmt0126530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0540866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0667396
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014640038
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0436846
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01400372
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01837218
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031579
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0485896
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0517475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1161381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21452900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHILD CARE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE - PAYCHECK PROTECTION PROGRAM
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014730319
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0594955
IRS990ScheduleD/TotalExpensesPerForm990Amt014640038
IRS990ScheduleD/TotalLiabilityAmt01712120
IRS990ScheduleD/TotalRevenuePerForm990Amt014730319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014730319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014640038
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0253819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt019000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,241,964
Liabilities
$3,283,149
Net assets
$1,958,815
Revenue
$14,730,319
Expenses
$14,640,038
Net income
$90,281
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
2020Detailed filing. Detailed filing data is available for this year.$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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