Civic Intelligence

Flagship Enterprise Center Inc.

990 • Fiscal year 2017 • EIN 04-3732583

Jun 01, 2016 to May 31, 2017 • Filed on Jun 11, 2018

Organization ProfileFLAGSHIPENTERPRISE.ORG
2685 Enterprise DriveAnderson, IN 46013

(765) 622-0400

Siviq Scores

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

Liabilities / Assets

46th percentile

0.22x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.68x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$176,861

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

96th percentile

66%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2017

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$34,614,461

Up $21,993,034 (+174%) from 2015

Net Assets

Up

$27,120,158

Up $18,697,322 (+222%) from 2015

Liabilities

Up

$7,494,303

Up $3,295,712 (+78%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin97th percentile

Revenue

Up

$11,037,719

Up $9,189,869 (+497%) from 2015

Expenses

Up

$2,489,295

Up $1,048,180 (+73%) from 2015

Net Income

Up

$8,548,424

Up $8,141,689 (+2002%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60M$40M$20M$0Assets 2011: $9,074,439Liabilities 2011: $3,065,862Net Assets 2011: $6,008,5772011Assets 2012: $9,288,399Liabilities 2012: $2,775,289Net Assets 2012: $6,513,1102012Assets 2013: $10,730,057Liabilities 2013: $3,392,707Net Assets 2013: $7,337,3502013Assets 2014: $11,565,231Liabilities 2014: $3,549,130Net Assets 2014: $8,016,1012014Assets 2015: $12,621,427Liabilities 2015: $4,198,591Net Assets 2015: $8,422,8362015Assets 2017: $34,614,461Liabilities 2017: $7,494,303Net Assets 2017: $27,120,1582017Assets 2018: $32,842,270Liabilities 2018: $5,996,931Net Assets 2018: $26,845,3392018Assets 2019: $29,284,944Liabilities 2019: $5,560,277Net Assets 2019: $23,724,6672019Assets 2020: $38,817,581Liabilities 2020: $14,573,433Net Assets 2020: $24,244,1482020Assets 2021: $43,787,383Liabilities 2021: $18,661,452Net Assets 2021: $25,125,9312021Assets 2022: $36,311,474Liabilities 2022: $5,224,165Net Assets 2022: $31,087,3092022Assets 2023: $34,310,184Liabilities 2023: $3,184,553Net Assets 2023: $31,125,6312023Assets 2024: $38,434,037Liabilities 2024: $6,942,284Net Assets 2024: $31,491,7532024Assets 2025: $38,573,905Liabilities 2025: $7,588,742Net Assets 2025: $30,985,1632025

Highlighted filing

2017

Assets$34,614,461
Liabilities$7,494,303
Net Assets$27,120,158
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,574,540Expenses 2011: $1,114,851Net Income 2011: $3,459,6892011Expenses 2012: $1,315,9512012Revenue 2013: $2,236,039Expenses 2013: $1,411,799Net Income 2013: $824,2402013Revenue 2014: $2,000,740Expenses 2014: $1,327,828Net Income 2014: $672,9122014Revenue 2015: $1,847,850Expenses 2015: $1,441,115Net Income 2015: $406,7352015Revenue 2017: $11,037,719Expenses 2017: $2,489,295Net Income 2017: $8,548,4242017Revenue 2018: $2,516,875Expenses 2018: $2,791,694Net Income 2018: -$274,8192018Revenue 2019: -$34,638Expenses 2019: $3,086,001Net Income 2019: -$3,120,6392019Revenue 2020: $3,476,670Expenses 2020: $2,957,189Net Income 2020: $519,4812020Revenue 2021: $3,502,370Expenses 2021: $2,620,587Net Income 2021: $881,7832021Revenue 2022: $8,589,036Expenses 2022: $2,627,658Net Income 2022: $5,961,3782022Revenue 2023: $3,448,869Expenses 2023: $3,395,547Net Income 2023: $53,3222023Revenue 2024: $4,088,380Expenses 2024: $3,737,258Net Income 2024: $351,1222024Revenue 2025: $3,702,475Expenses 2025: $4,209,065Net Income 2025: -$506,5902025

Highlighted filing

2017

Revenue$11,037,719
Expenses$2,489,295
Net Income$8,548,424
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jun 11, 2018
Return Version
2016v3.0
Gross Receipts
$11,037,719
Mission and Program Overview

Mission

To contribute to the long-term economic development of the communities of anderson, madison county, and the state of indiana by encouraging and nurturing the entrepreneurial spirit through providing mentoring, networking, business services, educational opportunities, and access to capital.

The flagship enterprise center's mission is to be a premier technological business incubator creating new jobs and contributing to the long-term economic development of the communities of anderson, madison county and the state of indiana by encouraging and nurturing the entrepreneurial spirit in communities and by providing mentoring, networking, business services, educational opportunities and access to capital

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,640,996$22,464,247▲ $8,823,251
Other Notes and Loans Receivable, Net$2,275,489$4,479,808▲ $2,204,319
Cash and Non-Interest-Bearing Accounts$3,496,056$3,735,354▲ $239,298
Intangible Assets$3,224,975$3,076,889▼ $148,086
Savings and Temporary Cash Investments$425,919$376,888▼ $49,031
Accounts Receivable$96,692$299,366▲ $202,674
Pledges and Grants Receivable$43,888$88,595▲ $44,707
Prepaid Expenses and Deferred Charges$5,259$5,644▲ $385
Total Assets$23,317,368$34,614,461▲ $11,297,093
Other Assets Total$108,094$87,670▼ $20,424
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,542,839$7,290,911▲ $2,748,072
Accounts Payable and Accrued Expenses$58,082$141,857▲ $83,775
Other Liabilities$144,713$61,535▼ $83,178
Total Liabilities$4,745,634$7,494,303▲ $2,748,669
Net Assets / Fund Balance
Unrestricted Net Assets$18,571,734$27,120,158▲ $8,548,424
Total Net Assets Fund Balance$18,571,734$27,120,158▲ $8,548,424
Total Liabilities and Net Assets / Fund Balance$23,317,368$34,614,461▲ $11,297,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,759,000$1,876,329$22,635,329
Land$1,320,331-$1,320,331
Equipment$384,916$668,678$1,053,594
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles E StaleyPresidentFT$176,861$176,861

Board Members and Trustees

NameTitle
James F AultChairman
Tim LananeVice Chairman
Barbara AlderDirector
Dana StuartDirector
Daniel CourtneyDirector
Jack KeeslingDirector
Jon AdamsDirector
Mary JamersonDirector
Terri AustinDirector
Dr Terry TruittSecretary
Osborne MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,620,015
Program Service Revenue
$822,193
Investment Income
$542,469
Other Revenue
$53,042
Change in Net Assets
$8,548,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,037,719
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,037,719
Total Revenue per Form 990
$11,037,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,627,504
Salaries, Compensation, and Employee Benefits$857,456
Total Fundraising Expense$226,568
Professional Fundraising Fees$4,335
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$466,580$113,234-$579,814
Depreciation Depletion$537,509--$537,509
Office Expenses$123,748$90,962-$214,710
Current Officers, Directors, Trustees, and Key Employees-$8,615$168,246$176,861
All Other Expenses$82,030$35,123$36,238$153,391
Occupancy$52,852$96,875-$149,727
Interest$147,263--$147,263
Payroll Taxes$46,010$10,653$11,279$67,942
Other Expenses$57,978$39,417-$39,417
Other Employee Benefits$27,696$5,143-$32,839
Fees for Services Legal-$32,352-$32,352
Travel$15,934$1,898$6,470$24,302
Fees for Services Other-$20,960-$20,960
Fees for Services Accounting-$9,138-$9,138
Fees for Services Professional Fundraising--$4,335$4,335
Total Functional Expenses$1,798,357$464,370$226,568$2,489,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,489,295
Total Expenses per Audited Statements$2,489,295
Total Expenses per Form 990$2,489,295
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$4,335
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Barbara AlderBoard Member and Chair of Flagship Enterprise Capital Board-No-
Dana StuartBoard Member and Vp of Finance of Anderson UniversityAnderson University Is a Vendor of the Flagship for Catering Services.No-
Daniel CourtneyBoard Member and Contractor/employee of Anderson UniversityAnderson Univerisy Is a Vendor of the Flagship for Catering Services.No-
Dr Terry TruittBoard Secretary and Dean of School of Business of Anderson UniversityAnderson University Is a Vendor of the Flagship for Catering Services.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$19,843
Deferred Rent$16,667
Accrued Interest$13,390
Accrued & Withheld Payroll Taxes$9,226
Other Current Liabilities$2,409
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Section B, Line 11B

“The executive committee (president, board chair, secretary, & treasurer) has been authorized to review the form 990 and provide a report to the board.”

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

“The organization reviews the policy as new officers, directors, and key employees are added (or changed) and reviews existing members, not less than annually.”

Form 990, Part VI, Section B, Line 15

“The annual performance review is completed on the ceo by the executive committee.”

Form 990, Part VI, Section C, Line 19

“With adequate notice, the organization makes its governing documents, related policies, and financial statements available, upon request of the board treasurer.”

Filing and Contact Details

Filer

Filer Name
Flagship Enterprise Center
EIN
04-3732583
Phone
7656220400
Address
2685 ENTERPRISE DRIVE, ANDERSON, IN 46013

Signing Officer

Name
Kyle May
Title
Controller
Phone
7656414058
Signed
2018-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle May
Formed
2005
Legal Domicile
In
Voting Board Members
11
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
J P Kane & Co LLC
Address
7303 QUALITY CIRCLE, ANDERSON, IN 46013-2014
Preparer
John P Kane CPA
Phone
7656401211
Supplemental Narrative

Additional Explanations

PAGE 11, PART XI, LINE 1: OTHER METHOD OF ACCOUNT

“MODIFIED CASH BASIS”

Raw XML AppendixShowing 400 of 552 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentIncomeGrp/ExclusionAmt0542469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0542469
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02545007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013640996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022464247
IRS990/LandBldgEquipCostOrOtherBssAmt025009254
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE A PREMIER TECHNOLOGICAL BUSINESS INCUBATOR CREATING NEW JOBS AND CONTRIBUTING TO THE LONG-TERM ECONOMIC DEVELOPMENT OF THE COMMUNITIES OF ANDERSON, MADISON COUNTY, AND THE STATE OF INDIANA BY ENCOURAGING AND NURTURING THE ENTREPRENEURIAL SPIRIT IN COMMUNITIES AND BY PROVIDING MENTORING, NETWORKING, BUSINESS SERVICES, EDUCATIONAL OPPORTUNITIES AND ACCESS TO CAPITAL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04542839
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07290911
IRS990/NetAssetsOrFundBalancesBOYAmt018571734
IRS990/NetAssetsOrFundBalancesEOYAmt027120158
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt096875
IRS990/OccupancyGrp/ProgramServicesAmt052852
IRS990/OccupancyGrp/TotalAmt0149727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090962
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123748
IRS990/OfficeExpensesGrp/TotalAmt0214710
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0108094
IRS990/OtherAssetsTotalGrp/EOYAmt087670
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032839
IRS990/OtherExpensesGrp/Desc0PROMOTION
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039417
IRS990/OtherExpensesGrp/ProgramServicesAmt0165000
IRS990/OtherExpensesGrp/ProgramServicesAmt175757
IRS990/OtherExpensesGrp/ProgramServicesAmt257978
IRS990/OtherExpensesGrp/TotalAmt0165000
IRS990/OtherExpensesGrp/TotalAmt175757
IRS990/OtherExpensesGrp/TotalAmt257978
IRS990/OtherExpensesGrp/TotalAmt339417
IRS990/OtherLiabilitiesGrp/BOYAmt0144713
IRS990/OtherLiabilitiesGrp/EOYAmt061535
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053042
IRS990/OtherRevenueTotalAmt053042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0466580
IRS990/OtherSalariesAndWagesGrp/TotalAmt0579814
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02275489
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04479808
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011279
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010653
IRS990/PayrollTaxesGrp/ProgramServicesAmt046010
IRS990/PayrollTaxesGrp/TotalAmt067942
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043888
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088595
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05644
IRS990/PrincipalOfficerNm0KYLE MAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTS & RECOVERIES:CLIENT RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0822193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0822193
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010645975
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0377078
IRS990/PYOtherExpensesAmt01097869
IRS990/PYOtherRevenueAmt022830
IRS990/PYProgramServiceRevenueAmt0779807
IRS990/PYRevenuesLessExpensesAmt010148897
IRS990/PYSalariesCompEmpBnftPaidAmt0574307
IRS990/PYTotalExpensesAmt01676793
IRS990/PYTotalProfFndrsngExpnsAmt04617
IRS990/PYTotalRevenueAmt011825690
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08548424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0875235
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0425919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0376888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09620016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010645975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01136484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01263883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01590094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024256452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0542469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0377078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022571
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01070100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0875235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0802637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0604472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0700341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0624258
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03606943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83840
IRS990ScheduleA/PublicSupportPY170Pct00.77680
IRS990ScheduleA/PublicSupportTotal170Amt024256452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09620016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010645975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01136484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01263883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01590094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024256452
IRS990ScheduleA/TotalSupportAmt028933495
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/BuildingsGrp/BookValueAmt020759000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01876329
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022635329
IRS990ScheduleD/EquipmentGrp/BookValueAmt0384916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0668678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01053594
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02489295
IRS990ScheduleD/LandGrp/BookValueAmt01320331
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01320331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED & WITHHELD PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011037719
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022464247
IRS990ScheduleD/TotalExpensesPerForm990Amt02489295
IRS990ScheduleD/TotalLiabilityAmt061535
IRS990ScheduleD/TotalRevenuePerForm990Amt011037719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011037719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02489295
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES E STALEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$34,614,461
Liabilities
$7,494,303
Net assets
$27,120,158
Revenue
$11,037,719
Expenses
$2,489,295
Net income
$8,548,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.6$7.59$31.0$3.70$4.21$0.51
2024Detailed filing. Detailed filing data is available for this year.$38.4$6.94$31.5$4.09$3.74$0.35
2023Detailed filing. Detailed filing data is available for this year.$34.3$3.18$31.1$3.45$3.40$0.05
2022Detailed filing. Detailed filing data is available for this year.$36.3$5.22$31.1$8.59$2.63$5.96
2021Detailed filing. Detailed filing data is available for this year.$43.8$18.7$25.1$3.50$2.62$0.88
2020Detailed filing. Detailed filing data is available for this year.$38.8$14.6$24.2$3.48$2.96$0.52
2019Detailed filing. Detailed filing data is available for this year.$29.3$5.56$23.7$0.03$3.09$3.12
2018Detailed filing. Detailed filing data is available for this year.$32.8$6.00$26.8$2.52$2.79$0.27
2017Detailed filing. Detailed filing data is available for this year.$34.6$7.49$27.1$11.0$2.49$8.55
2015Detailed filing. Detailed filing data is available for this year.$12.6$4.20$8.42$1.85$1.44$0.41
2014Summary only. Only limited summary data is available for this year.$11.6$3.55$8.02$2.00$1.33$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$3.39$7.34$2.24$1.41$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$2.78$6.51$1.32
2011Summary only. Only limited summary data is available for this year.$9.07$3.07$6.01$4.57$1.11$3.46