Civic Intelligence

Enhanced Living Inc

990 • Fiscal year 2020 • EIN 20-5007756

Jan 01, 2020 to Dec 31, 2020 • Filed on May 25, 2021

Organization ProfileN/A
210 Plateau AcresBradford, VT 05033

(802) 578-2238

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

3.26x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

37th percentile

0.5%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

23rd percentile

$99,847

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

25th percentile

-0.5%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

94th percentile

109%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$10,354,243

Down $47,369 (-0.5%) from 2019

Net Assets

Up

-$92,904

Up $14,565 (+14%) from 2019

Liabilities

Down

$10,447,147

Down $61,934 (-0.6%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin37th percentile

Revenue

Up

$3,209,342

Up $1,670,396 (+109%) from 2019

Expenses

Up

$3,194,777

Up $183,477 (+6.1%) from 2019

Net Income

Up

$14,565

Up $1,486,919 (+101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2013: $674,247Liabilities 2013: $0Net Assets 2013: $674,2472013Assets 2014: $967,739Liabilities 2014: $0Net Assets 2014: $967,7392014Assets 2015: $1,115,293Liabilities 2015: $0Net Assets 2015: $1,115,2932015Assets 2016: $1,250,320Liabilities 2016: $0Net Assets 2016: $1,250,3202016Assets 2017: $1,365,109Liabilities 2017: $0Net Assets 2017: $1,365,1092017Assets 2018: $9,961,972Liabilities 2018: $8,224,340Net Assets 2018: $1,737,6322018Assets 2019: $10,401,612Liabilities 2019: $10,509,081Net Assets 2019: -$107,4692019Assets 2020: $10,354,243Liabilities 2020: $10,447,147Net Assets 2020: -$92,9042020Assets 2021: $9,856,214Liabilities 2021: $10,123,724Net Assets 2021: -$267,5102021Assets 2022: $9,700,583Liabilities 2022: $10,167,136Net Assets 2022: -$466,5532022Assets 2023: $9,315,814Liabilities 2023: $10,229,044Net Assets 2023: -$913,2302023Assets 2024: $9,210,309Liabilities 2024: $10,180,873Net Assets 2024: -$970,5642024

Highlighted filing

2020

Assets$10,354,243
Liabilities$10,447,147
Net Assets-$92,904
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $185,000Expenses 2013: $1,965Net Income 2013: $183,0352013Revenue 2014: $300,009Expenses 2014: $6,517Net Income 2014: $293,4922014Revenue 2015: $150,018Expenses 2015: $2,464Net Income 2015: $147,5542015Revenue 2016: $137,441Expenses 2016: $2,414Net Income 2016: $135,0272016Revenue 2017: $118,683Expenses 2017: $3,894Net Income 2017: $114,7892017Revenue 2018: $397,521Expenses 2018: $56,770Net Income 2018: $340,7512018Revenue 2019: $1,538,946Expenses 2019: $3,011,300Net Income 2019: -$1,472,3542019Revenue 2020: $3,209,342Expenses 2020: $3,194,777Net Income 2020: $14,5652020Revenue 2021: $2,956,569Expenses 2021: $3,131,175Net Income 2021: -$174,6062021Revenue 2022: $3,190,690Expenses 2022: $3,389,733Net Income 2022: -$199,0432022Revenue 2023: $3,410,041Expenses 2023: $3,856,718Net Income 2023: -$446,6772023Revenue 2024: $4,064,777Expenses 2024: $4,122,111Net Income 2024: -$57,3342024

Highlighted filing

2020

Revenue$3,209,342
Expenses$3,194,777
Net Income$14,565
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 25, 2021
Return Version
2020v4.0
Gross Receipts
$3,209,342
Mission and Program Overview

Mission

To construct and operate a 35,000 square foot assisted living community that will provide housing for up to 50 residents who are seniors in need of services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,025,975$9,761,437▼ $264,538
Cash and Non-Interest-Bearing Accounts$329,731$252,917▼ $76,814
Pledges and Grants Receivable$32,997$31,985▼ $1,012
Prepaid Expenses and Deferred Charges$10,265$2,095▼ $8,170
Total Assets$10,401,612$10,354,243▼ $47,369
Other Assets Total$2,644$305,809▲ $303,165
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,037,219$9,874,510▼ $162,709
Other Liabilities$400,311$484,216▲ $83,905
Accounts Payable and Accrued Expenses$71,551$58,208▼ $13,343
Deferred Revenue-$30,213-
Total Liabilities$10,509,081$10,447,147▼ $61,934
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,500-
Net Assets Without Donor Restrictions$-107,469$-94,404▲ $13,065
Total Net Assets Fund Balance$-107,469$-92,904▲ $14,565
Total Liabilities and Net Assets / Fund Balance$10,401,612$10,354,243▼ $47,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,085,901$490,672$9,576,573
Land$332,500-$332,500
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zachary ShepardExecutive DiFT$99,847$99,847

Board Members and Trustees

NameTitle
Mark JohnsonPresident
Amy PerryTrustee
Dan SmithTrustee
Gail AuclairTrustee
Jane KitchelTrustee
Jody AmedenTrustee
Nancy FrostTrustee
Carole FreemanSecretary
Graham GoveTreasurer
Doug KlientopVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$305,926
Program Service Revenue
$2,880,218
Investment Income
$2,102
Other Revenue
$21,096
Change in Net Assets
$14,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,209,342
Total Revenue per Audited Statements
$3,209,342
Total Revenue per Form 990
$3,209,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,729,703
Salaries, Compensation, and Employee Benefits$1,465,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,040,610$219,190-$1,259,800
Interest$399,847--$399,847
Depreciation Depletion$282,036--$282,036
Insurance$222,195--$222,195
Occupancy$162,271--$162,271
Fees for Services Management$144,420--$144,420
Advertising$111,027--$111,027
Payroll Taxes$105,427--$105,427
Current Officers, Directors, Trustees, and Key Employees-$99,847-$99,847
All Other Expenses$75,641--$75,641
Other Expenses$36,136$23,798-$23,798
Fees for Services Legal-$21,841-$21,841
Office Expenses$1,222--$1,222
Total Functional Expenses$2,830,101$364,676$0$3,194,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,194,777
Total Expenses per Audited Statements$3,194,777
Total Expenses per Form 990$3,194,777
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
Tenant Security Deposits$157,665
Accrued Interest$149,966
Accrued Payroll$57,041
Oasdi Deferment$52,348
Accrued Pto$51,196
Prepaid Rent$16,000
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
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Grand senior living provides all management and financial services to enhanced living, inc. The management company has a contract signed by the board of directors and approved by usda to provide full management of the property, reporting to the board of directors. This includes responsibility for staffing, marketing, accounting, contract management, physical plant management, and all other aspects of operating the property”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive committee before filing. The full board, and public, are notified when the form is available for viewing.”

Form 990, Page 6, Part VI, Line 12C

“The board has a written conflict of interest policy, and monitors and discusses when items of potential conflict of interest may occur.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, financial statements and form 990 are available for viewing upon request.”

Filing and Contact Details

Filer

Filer Name
Enhanced Living Inc
EIN
20-5007756
Phone
8025782238
Address
210 PLATEAU ACRES, BRADFORD, VT 05033
Doing Business As
Dba Margaret Pratt Community

Signing Officer

Name
Rebecca Stearns Hassan
Title
Management Agent
Phone
8025782238
Signed
2021-05-25

Organization Details

Principal Officer
Rebecca Stearns Hassan
Voting Board Members
10
Independent Board Members
10
Employees
74
Volunteers
10

Preparer

Firm
Kittell Branagan & Sargent
Address
154 N MAIN ST, ST ALBANS, VT 05478
Preparer
Gregory Sargent CPA
Phone
8025249531
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Consideration has been given to uncertain tax positions. The federal income tax returns for the years ended after december 31, 2017 remain open for potential examination by major tax jurisdictions, generally for three years after they were filed.”

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IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023798
IRS990/OtherExpensesGrp/ProgramServicesAmt0161424
IRS990/OtherExpensesGrp/ProgramServicesAmt187845
IRS990/OtherExpensesGrp/ProgramServicesAmt236136
IRS990/OtherExpensesGrp/TotalAmt0161424
IRS990/OtherExpensesGrp/TotalAmt187845
IRS990/OtherExpensesGrp/TotalAmt236136
IRS990/OtherExpensesGrp/TotalAmt323798
IRS990/OtherLiabilitiesGrp/BOYAmt0400311
IRS990/OtherLiabilitiesGrp/EOYAmt0484216
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012796
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18300
IRS990/OtherRevenueTotalAmt021096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01040610
IRS990/OtherSalariesAndWagesGrp/TotalAmt01259800
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105427
IRS990/PayrollTaxesGrp/TotalAmt0105427
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032997
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031985
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02095
IRS990/PrincipalOfficerNm0REBECCA STEARNS HASSAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ML REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01782712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11097506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01782712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11097506
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02809
IRS990/PYOtherExpensesAmt01762472
IRS990/PYOtherRevenueAmt025474
IRS990/PYProgramServiceRevenueAmt01510663
IRS990/PYRevenuesLessExpensesAmt0-1472354
IRS990/PYSalariesCompEmpBnftPaidAmt01248828
IRS990/PYTotalExpensesAmt03011300
IRS990/PYTotalRevenueAmt01538946
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014565
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02880218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0305926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0366000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0928013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02901314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01536137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04437451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05712
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt05365464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03207240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01536137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0366000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137423
IRS990ScheduleA/Total509Grp/TotalAmt05365464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03209342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01538946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0366764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05371176
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt09085901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0490672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09576573
IRS990ScheduleD/ExpensesSubtotalAmt03194777
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0332500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0332500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1149966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt257041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt352348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt451196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt516000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OASDI DEFERMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PREPAID RENT
IRS990ScheduleD/RevenueSubtotalAmt03209342
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS. THE FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED AFTER DECEMBER 31, 2017 REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09418401
IRS990ScheduleD/TotalExpensesPerForm990Amt03194777
IRS990ScheduleD/TotalLiabilityAmt0484216
IRS990ScheduleD/TotalRevenuePerForm990Amt03209342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03209342
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03194777
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRAND SENIOR LIVING PROVIDES ALL MANAGEMENT AND FINANCIAL SERVICES TO ENHANCED LIVING, INC. THE MANAGEMENT COMPANY HAS A CONTRACT SIGNED BY THE BOARD OF DIRECTORS AND APPROVED BY USDA TO PROVIDE FULL MANAGEMENT OF THE PROPERTY, REPORTING TO THE BOARD OF DIRECTORS. THIS INCLUDES RESPONSIBILITY FOR STAFFING, MARKETING, ACCOUNTING, CONTRACT MANAGEMENT, PHYSICAL PLANT MANAGEMENT, AND ALL OTHER ASPECTS OF OPERATING THE PROPERTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE FILING. THE FULL BOARD, AND PUBLIC, ARE NOTIFIED WHEN THE FORM IS AVAILABLE FOR VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS A WRITTEN CONFLICT OF INTEREST POLICY, AND MONITORS AND DISCUSSES WHEN ITEMS OF POTENTIAL CONFLICT OF INTEREST MAY OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE FOR VIEWING UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010401612
IRS990/TotalAssetsEOYAmt010354243
IRS990/TotalAssetsGrp/BOYAmt010401612
IRS990/TotalAssetsGrp/EOYAmt010354243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0305926
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0364676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02830101
IRS990/TotalFunctionalExpensesGrp/TotalAmt03194777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010509081
IRS990/TotalLiabilitiesEOYAmt010447147

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,354,243
Liabilities
$10,447,147
Net assets
-$92,904
Revenue
$3,209,342
Expenses
$3,194,777
Net income
$14,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$10.2$0.97$4.06$4.12$0.06
2023Detailed filing. Detailed filing data is available for this year.$9.32$10.2$0.91$3.41$3.86$0.45
2022Detailed filing. Detailed filing data is available for this year.$9.70$10.2$0.47$3.19$3.39$0.20
2021Detailed filing. Detailed filing data is available for this year.$9.86$10.1$0.27$2.96$3.13$0.17
2020Detailed filing. Detailed filing data is available for this year.$10.4$10.4$0.09$3.21$3.19$0.01
2019Detailed filing. Detailed filing data is available for this year.$10.4$10.5$0.11$1.54$3.01$1.47
2018Detailed filing. Detailed filing data is available for this year.$9.96$8.22$1.74$0.40$0.06$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.12$0.00$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.14$0.00$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.15$0.00$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.30$0.01$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.19$0.00$0.18