Civic Intelligence

Flagship Enterprise Center Inc.

990 • Fiscal year 2021 • EIN 04-3732583

Jun 01, 2020 to May 31, 2021 • Filed on Nov 22, 2021

Organization ProfileFLAGSHIPENTERPRISE.ORG
2705 Enterprise DriveAnderson, IN 46013

(765) 622-0100

Siviq Scores

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

Liabilities / Assets

70th percentile

0.43x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

5.33x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

71st percentile

25%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$159,038

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

0.7%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$43,787,383

Up $4,969,802 (+13%) from 2020

Net Assets

Up

$25,125,931

Up $881,783 (+3.6%) from 2020

Liabilities

Up

$18,661,452

Up $4,088,019 (+28%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin71st percentile

Revenue

Up

$3,502,370

Up $25,700 (+0.7%) from 2020

Expenses

Down

$2,620,587

Down $336,602 (-11%) from 2020

Net Income

Up

$881,783

Up $362,302 (+70%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$43,787,383
Liabilities$18,661,452
Net Assets$25,125,931
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$3,502,370
Expenses$2,620,587
Net Income$881,783
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Nov 22, 2021
Return Version
2020v4.1
Gross Receipts
$3,502,370
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,407,631$19,056,559▼ $351,072
Other Notes and Loans Receivable, Net$11,846,533$18,193,109▲ $6,346,576
Cash and Non-Interest-Bearing Accounts$6,488,143$5,771,546▼ $716,597
Accounts Receivable$715,444$325,190▼ $390,254
Savings and Temporary Cash Investments$308,565$310,460▲ $1,895
Pledges and Grants Receivable$10,000$0▼ $10,000
Prepaid Expenses and Deferred Charges$7,391$8,131▲ $740
Intangible Assets$5,598$0▼ $5,598
Total Assets$38,817,581$43,787,383▲ $4,969,802
Other Assets Total$28,276$122,388▲ $94,112
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,347,971$18,476,405▲ $4,128,434
Accounts Payable and Accrued Expenses$148,684$113,872▼ $34,812
Other Liabilities$76,778$71,175▼ $5,603
Total Liabilities$14,573,433$18,661,452▲ $4,088,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,044,148$25,001,431▲ $957,283
Net Assets With Donor Restrictions$200,000$124,500▼ $75,500
Total Net Assets Fund Balance$24,244,148$25,125,931▲ $881,783
Total Liabilities and Net Assets / Fund Balance$38,817,581$43,787,383▲ $4,969,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,962,163$2,437,644$20,399,807
Land$1,026,723-$1,026,723
Equipment$18,971$577,056$596,027
Leasehold Improvements$48,702$34,379$83,081
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry TruittPresidentFT$140,000$19,038$159,038

Board Members and Trustees

NameTitle
Dennis CarrollChair
Tim LananeVice Chair
Barbara AlderDirector
Brock VaughtersDirector
Jack KeeslingDirector
Jon AdamsDirector
Mike BarkerDirector
Stephanie MoranDirector
Terri AustinDirector
Mary JamersonSecretary
Dan CourtneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,067,794
Program Service Revenue
$1,997,718
Investment Income
$427,852
Other Revenue
$9,006
All Other Contributions
$354,000
Change in Net Assets
$881,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,479,285
Revenue Not Reported on Financial Statements
$23,085
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$23,085
Total Revenue per Audited Statements
$3,479,285
Total Revenue per Form 990
$3,502,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,408,259
Salaries, Compensation, and Employee Benefits$1,212,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$752,339$266,343-$1,018,682
Depreciation Depletion$367,492--$367,492
Occupancy$99,250$154,670-$253,920
Office Expenses$123,633$30,795-$154,428
Interest$148,157--$148,157
All Other Expenses$54,031$56,459-$110,490
Other Employee Benefits$85,069$11,796-$96,865
Payroll Taxes$76,136$20,645-$96,781
Other Expenses$38,814--$38,814
Fees for Services Accounting-$33,176-$33,176
Travel$1,702$821-$2,523
Fees for Services Legal-$580-$580
Total Functional Expenses$2,045,302$575,285$0$2,620,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,620,587
Total Expenses per Audited Statements$2,620,587
Total Expenses per Form 990$2,620,587
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Barbara AlderBoard Member and Chair of Flagship Enterprise Capital BoardFlagship Capital Is a Microloan Lender, a Related Entity, Providing Financial Services. Someflagship Capital Clients May, From Time to Time, Also Be Serviced by the Flagship Enterprise Center.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$46,748
Accrued Interest$12,365
Other Current Liabilities$10,260
Sales Tax Payable$1,802
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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
7656220100
Address
2705 ENTERPRISE DRIVE, ANDERSON, IN 46013

Signing Officer

Name
Terry Truitt
Title
President & CEO
Phone
7656220400
Signed
2021-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Truitt
Formed
2005
Legal Domicile
In
Voting Board Members
12
Independent Board Members
5
Employees
0
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”

Form 990, XII, 2C

“The center has an audit of their financial statements by a cpa firm specializing with not-for-profit entities. The audit is consolidated with a related entity, which is separately reported for tax purposes.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Related party revenues 23,085.”

Raw XML AppendixShowing 400 of 555 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/ActivityOrMissionDesc0THE FLAGSHIP ENTERPRISE CENTER'S MISSION IS 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.
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IRS990/Desc0IN THE FISCAL YEAR ENDING MAY 31, 2021, FLAGSHIP ENTERPRISE CENTER LEASED 162,000 SQUARE FEET OF OFFICE, LAB, AND INDUSTRIAL SPACE TO GROWING COMPANIES INVOLVED IN RESEARCH AND DEVELOPMENT, MANUFACTURING, AND ENGINEERING. THE CENTER CLOSED 101 REGULAR SMALL BUSINESS LOANS DURING THE FISCAL YEAR. OF THESE LOANS, 21 WERE DISBURSED TO MINORITIES, 34 TO WOMEN, 18 TO VETERANS, 60 TO START-UP ENTERPRISES, AND 39 TO LOW-INCOME BUSINESSES. THE CENTER CLOSED 346 PPP LOANS DURING THE FISCAL YEAR. OF THESE LOANS, 105 WERE DISBURSED TO MINORITIES, 84 TO BLACK-OWNED BUSINESSES, 133 TO WOMEN-OWNED BUSINESSES, 41 TO LOW-INCOME BUSINESSES. ADDITIONALLY, FLAGSHIP ENTERPRISE CENTER PROVIDED 24,026 HOURS OF TECHNICAL ASSISTANCE TO ITS CLIENTS.
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0427852
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03049079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019407631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019056559
IRS990/LandBldgEquipCostOrOtherBssAmt022105638
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014347971
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018476405
IRS990/NetAssetsOrFundBalancesBOYAmt024244148
IRS990/NetAssetsOrFundBalancesEOYAmt025125931
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024044148
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025001431
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0154670
IRS990/OccupancyGrp/ProgramServicesAmt099250
IRS990/OccupancyGrp/TotalAmt0253920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030795
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123633
IRS990/OfficeExpensesGrp/TotalAmt0154428
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028276
IRS990/OtherAssetsTotalGrp/EOYAmt0122388
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096865
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc2PROGRAM GRANTS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0187896
IRS990/OtherExpensesGrp/ProgramServicesAmt165367
IRS990/OtherExpensesGrp/ProgramServicesAmt245416
IRS990/OtherExpensesGrp/ProgramServicesAmt338814
IRS990/OtherExpensesGrp/TotalAmt0187896
IRS990/OtherExpensesGrp/TotalAmt165367
IRS990/OtherExpensesGrp/TotalAmt245416
IRS990/OtherExpensesGrp/TotalAmt338814
IRS990/OtherLiabilitiesGrp/BOYAmt076778
IRS990/OtherLiabilitiesGrp/EOYAmt071175
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS ECONOMIC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09006
IRS990/OtherRevenueTotalAmt09006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0752339
IRS990/OtherSalariesAndWagesGrp/TotalAmt01018682
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011846533
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt018193109
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020645
IRS990/PayrollTaxesGrp/ProgramServicesAmt076136
IRS990/PayrollTaxesGrp/TotalAmt096781
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08131
IRS990/PrincipalOfficerNm0TERRY TRUITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0LOAN PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01038600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1959118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01038600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1959118
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01403312
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0377964
IRS990/PYOtherExpensesAmt01599142
IRS990/PYOtherRevenueAmt011248
IRS990/PYProgramServiceRevenueAmt01684146
IRS990/PYRevenuesLessExpensesAmt0519481
IRS990/PYSalariesCompEmpBnftPaidAmt01358047
IRS990/PYTotalExpensesAmt02957189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03476670
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0881783
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02006724
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01067794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01403312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0950950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0424488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09620016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013466560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0427852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0381948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0702092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0642837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0542469
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02697198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02006724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01691410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1687680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01449550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0875235
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04335239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65690
IRS990ScheduleA/PublicSupportPY170Pct00.79950
IRS990ScheduleA/PublicSupportTotal170Amt013466560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01067794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01403312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0950950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0424488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09620016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013466560
IRS990ScheduleA/TotalSupportAmt020498997
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/BookValueAmt017962163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02437644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020399807
IRS990ScheduleD/EquipmentGrp/BookValueAmt018971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0577056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0596027
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02620587
IRS990ScheduleD/LandGrp/BookValueAmt01026723
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01026723
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048702
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034379
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt023085
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt023085
IRS990ScheduleD/RevenueSubtotalAmt03479285
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RELATED PARTY REVENUES 23,085.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019056559
IRS990ScheduleD/TotalExpensesPerForm990Amt02620587
IRS990ScheduleD/TotalLiabilityAmt071175
IRS990ScheduleD/TotalRevenuePerForm990Amt03502370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03479285
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02620587
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
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/OtherCompensationFilingOrgAmt04038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,787,383
Liabilities
$18,661,452
Net assets
$25,125,931
Revenue
$3,502,370
Expenses
$2,620,587
Net income
$881,783
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