Civic Intelligence

Flagship Enterprise Center Inc.

990 • Fiscal year 2022 • EIN 04-3732583

Jun 01, 2021 to May 31, 2022 • Filed on Nov 28, 2022

Organization ProfileFLAGSHIPENTERPRISE.ORG
2705 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

41st percentile

0.14x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.61x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

25th percentile

$164,465

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$36,311,474

Down $7,475,909 (-17%) from 2021

Net Assets

Up

$31,087,309

Up $5,961,378 (+24%) from 2021

Liabilities

Down

$5,224,165

Down $13,437,287 (-72%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin94th percentile

Revenue

Up

$8,589,036

Up $5,086,666 (+145%) from 2021

Expenses

Up

$2,627,658

Up $7,071 (+0.3%) from 2021

Net Income

Up

$5,961,378

Up $5,079,595 (+576%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2022

Assets$36,311,474
Liabilities$5,224,165
Net Assets$31,087,309
Open 2022 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

2022

Revenue$8,589,036
Expenses$2,627,658
Net Income$5,961,378
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Nov 28, 2022
Return Version
2021v4.2
Gross Receipts
$8,599,205
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$19,056,559$25,818,485▲ $6,761,926
Other Notes and Loans Receivable, Net$18,193,109$5,047,989▼ $13,145,120
Cash and Non-Interest-Bearing Accounts$5,771,546$4,479,104▼ $1,292,442
Accounts Receivable$325,190$480,207▲ $155,017
Savings and Temporary Cash Investments$310,460$312,024▲ $1,564
Prepaid Expenses and Deferred Charges$8,131$10,936▲ $2,805
Total Assets$43,787,383$36,311,474▼ $7,475,909
Other Assets Total$122,388$162,729▲ $40,341
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,476,405$5,009,791▼ $13,466,614
Accounts Payable and Accrued Expenses$113,872$173,395▲ $59,523
Other Liabilities$71,175$40,979▼ $30,196
Total Liabilities$18,661,452$5,224,165▼ $13,437,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,001,431$31,020,887▲ $6,019,456
Net Assets With Donor Restrictions$124,500$66,422▼ $58,078
Total Net Assets Fund Balance$25,125,931$31,087,309▲ $5,961,378
Total Liabilities and Net Assets / Fund Balance$43,787,383$36,311,474▼ $7,475,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,510,261$2,765,732$27,275,993
Land$1,276,723-$1,276,723
Equipment$0$464,900$464,900
Leasehold Improvements$31,501$51,580$83,081
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry TruittPresidentFT$140,544$23,921$164,465

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,762,171
Program Service Revenue
$1,439,054
Investment Income
$336,858
Other Revenue
$50,953
All Other Contributions
$65,540
Change in Net Assets
$5,961,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,561,395
Revenue Not Reported on Financial Statements
$27,641
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$27,641
Total Revenue per Audited Statements
$8,561,395
Total Revenue per Form 990
$8,589,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,314,941
Salaries, Compensation, and Employee Benefits$1,312,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$792,066$289,961-$1,082,027
Depreciation Depletion$356,449--$356,449
Occupancy$109,348$154,600-$263,948
All Other Expenses$95,473$70,859-$166,332
Office Expenses$82,200$45,948-$128,148
Other Employee Benefits$98,051$25,874-$123,925
Interest$109,077--$109,077
Payroll Taxes$83,792$22,973-$106,765
Other Expenses$44,922--$44,922
Fees for Services Accounting-$31,339-$31,339
Travel$7,995$7,952-$15,947
Fees for Services Legal-$4,308-$4,308
Total Functional Expenses$1,973,844$653,814$0$2,627,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,627,658
Total Expenses per Audited Statements$2,627,658
Total Expenses per Form 990$2,627,658
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$37,465
Sales Tax Payable$1,896
Accrued Interest$1,618
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
7656220400
Address
2705 ENTERPRISE DRIVE, ANDERSON, IN 46013

Signing Officer

Name
Terry Truitt
Title
President & CEO
Phone
7656220400
Signed
2022-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Truitt
Formed
2005
Legal Domicile
In
Voting Board Members
13
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Whitinger & Company LLC
Address
1100 W WHITE RIVER BLVD, MUNCIE, IN 47303-3776
Preparer
John Kane CPA Cgma
Phone
7652843384
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 27,641.”

Raw XML AppendixShowing 400 of 561 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, 2022, 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 102 REGULAR SMALL BUSINESS LOANS DURING THE FISCAL YEAR. OF THESE LOANS, 48 WERE DISBURSED TO MINORITIES, 48 TO WOMEN, 9 TO VETERANS, 61 TO START-UP ENTERPRISES, AND 34 TO LOW-INCOME BUSINESSES. THE CENTER CLOSED 34 PPP LOANS DURING THE FISCAL YEAR. OF THESE LOANS, 0 WERE DISBURSED TO MINORITIES, 25 TO BLACK-OWNED BUSINESSES, 21 TO WOMEN OWNED BUSINESSES, 0 TO LOW-INCOME BUSINESSES. ADDITIONALLY, FLAGSHIP ENTERPRISE CENTER PROVIDED 22,044 HOURS OF TECHNICAL ASSISTANCE TO ITS CLIENTS.
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt0109077
IRS990/InterestGrp/TotalAmt0109077
IRS990/InvestmentIncomeGrp/ExclusionAmt0342027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0342027
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03282212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019056559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025818485
IRS990/LandBldgEquipCostOrOtherBssAmt029100697
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010169
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/BOYAmt018476405
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05009791
IRS990/NetAssetsOrFundBalancesBOYAmt025125931
IRS990/NetAssetsOrFundBalancesEOYAmt031087309
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5169
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5169
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025001431
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031020887
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0154600
IRS990/OccupancyGrp/ProgramServicesAmt0109348
IRS990/OccupancyGrp/TotalAmt0263948
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045948
IRS990/OfficeExpensesGrp/ProgramServicesAmt082200
IRS990/OfficeExpensesGrp/TotalAmt0128148
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122388
IRS990/OtherAssetsTotalGrp/EOYAmt0162729
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123925
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROGRAM GRANTS
IRS990/OtherExpensesGrp/ProgramServicesAmt077314
IRS990/OtherExpensesGrp/ProgramServicesAmt171715
IRS990/OtherExpensesGrp/ProgramServicesAmt245442
IRS990/OtherExpensesGrp/ProgramServicesAmt344922
IRS990/OtherExpensesGrp/TotalAmt077314
IRS990/OtherExpensesGrp/TotalAmt171715
IRS990/OtherExpensesGrp/TotalAmt245442
IRS990/OtherExpensesGrp/TotalAmt344922
IRS990/OtherLiabilitiesGrp/BOYAmt071175
IRS990/OtherLiabilitiesGrp/EOYAmt040979
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050953
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050953
IRS990/OtherRevenueTotalAmt050953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0289961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0792066
IRS990/OtherSalariesAndWagesGrp/TotalAmt01082027
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt018193109
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05047989
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022973
IRS990/PayrollTaxesGrp/ProgramServicesAmt083792
IRS990/PayrollTaxesGrp/TotalAmt0106765
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010936
IRS990/PrincipalOfficerNm0TERRY TRUITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LOAN PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0931858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1507196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0931858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1507196
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01067794
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0427852
IRS990/PYOtherExpensesAmt01408259
IRS990/PYOtherRevenueAmt09006
IRS990/PYProgramServiceRevenueAmt01997718
IRS990/PYRevenuesLessExpensesAmt0881783
IRS990/PYSalariesCompEmpBnftPaidAmt01212328
IRS990/PYTotalExpensesAmt02620587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03502370
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05961378
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01484838
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06762171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01067795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01403312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0950950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0424488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010608716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0342027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0427852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0381948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0702092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0642837
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02496756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01484838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02006724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01691410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1687680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01449550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04944842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58770
IRS990ScheduleA/PublicSupportPY170Pct00.65690
IRS990ScheduleA/PublicSupportTotal170Amt010608716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06762171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01067795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01403312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0950950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0424488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010608716
IRS990ScheduleA/TotalSupportAmt018050314
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/BookValueAmt024510261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02765732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027275993
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0464900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0464900
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02627658
IRS990ScheduleD/LandGrp/BookValueAmt01276723
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01276723
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031501
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051580
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt027641
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027641
IRS990ScheduleD/RevenueSubtotalAmt08561395
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RELATED PARTY REVENUES 27,641.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025818485
IRS990ScheduleD/TotalExpensesPerForm990Amt02627658
IRS990ScheduleD/TotalLiabilityAmt040979
IRS990ScheduleD/TotalRevenuePerForm990Amt08589036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08561395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02627658
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015879
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,311,474
Liabilities
$5,224,165
Net assets
$31,087,309
Revenue
$8,589,036
Expenses
$2,627,658
Net income
$5,961,378
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