Civic Intelligence

North Dakota Assistive

990 • Fiscal year 2022 • EIN 27-0260522

Jul 01, 2021 to Jun 30, 2022 • Filed on May 03, 2023

Organization Profilewww.ndassistive.org

View Organization Page

3240 15th St S BFargo, ND 58104-6188

(701) 365-4728

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-0.1%

Higher net margin than 32% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$89,518

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-8.5%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$3,340,110

Down $23,453 (-0.7%) from 2021

Net Assets

Down

$3,255,808

Down $1,585 (-0.0%) from 2021

Liabilities

Down

$84,302

Down $21,868 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin32nd percentile

Revenue

Down

$1,316,350

Down $121,859 (-8.5%) from 2021

Expenses

Down

$1,317,935

Down $115,929 (-8.1%) from 2021

Net Income

Down

-$1,585

Down $5,930 (-136%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $757,121Liabilities 2010: $41,527Net Assets 2010: $715,5942010Assets 2011: $838,752Liabilities 2011: $32,130Net Assets 2011: $806,6222011Assets 2012: $1,014,329Liabilities 2012: $61,381Net Assets 2012: $952,9482012Assets 2013: $2,934,336Liabilities 2013: $48,757Net Assets 2013: $2,885,5792013Assets 2014: $2,990,425Liabilities 2014: $25,881Net Assets 2014: $2,964,5442014Assets 2016: $3,138,489Liabilities 2016: $48,138Net Assets 2016: $3,090,3512016Assets 2018: $3,117,063Liabilities 2018: $58,520Net Assets 2018: $3,058,5432018Assets 2019: $3,158,341Liabilities 2019: $53,370Net Assets 2019: $3,104,9712019Assets 2021: $3,363,563Liabilities 2021: $106,170Net Assets 2021: $3,257,3932021Assets 2022: $3,340,110Liabilities 2022: $84,302Net Assets 2022: $3,255,8082022Assets 2023: $3,890,974Liabilities 2023: $598,797Net Assets 2023: $3,292,1772023Assets 2024: $3,885,023Liabilities 2024: $574,423Net Assets 2024: $3,310,6002024Assets 2025: $4,241,699Liabilities 2025: $692,878Net Assets 2025: $3,548,8212025

Highlighted filing

2022

Assets$3,340,110
Liabilities$84,302
Net Assets$3,255,808
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $843,7862010Expenses 2011: $977,9042011Expenses 2012: $959,3682012Expenses 2013: $1,053,0432013Revenue 2014: $1,062,101Expenses 2014: $983,136Net Income 2014: $78,9652014Revenue 2016: $1,043,921Expenses 2016: $1,007,803Net Income 2016: $36,1182016Revenue 2018: $1,500,374Expenses 2018: $1,265,993Net Income 2018: $234,3812018Revenue 2019: $1,199,779Expenses 2019: $1,155,102Net Income 2019: $44,6772019Revenue 2021: $1,438,209Expenses 2021: $1,433,864Net Income 2021: $4,3452021Revenue 2022: $1,316,350Expenses 2022: $1,317,935Net Income 2022: -$1,5852022Revenue 2023: $1,542,487Expenses 2023: $1,506,118Net Income 2023: $36,3692023Revenue 2024: $1,688,774Expenses 2024: $1,670,351Net Income 2024: $18,4232024Revenue 2025: $1,962,273Expenses 2025: $1,724,052Net Income 2025: $238,2212025

Highlighted filing

2022

Revenue$1,316,350
Expenses$1,317,935
Net Income-$1,585
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.2
Gross Receipts
$1,316,350
Mission and Program Overview

Mission

North Dakota Assistive delivers services to people with disabilities so they can get the assistive technology they need for work, school, and home.

North Dakota Assistive delivers services to people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,190,493$2,139,171▼ $51,322
Savings and Temporary Cash Investments$702,392$574,654▼ $127,738
Other Notes and Loans Receivable, Net$278,746$331,569▲ $52,823
Pledges and Grants Receivable$131,115$233,095▲ $101,980
Land, Buildings, and Equipment, Net$31,881$36,138▲ $4,257
Prepaid Expenses and Deferred Charges$9,032$16,024▲ $6,992
Inventories for Sale or Use$18,498$8,625▼ $9,873
Accounts Receivable$1,406$834▼ $572
Total Assets$3,363,563$3,340,110▼ $23,453
Liabilities
Accounts Payable and Accrued Expenses$106,170$84,302▼ $21,868
Total Liabilities$106,170$84,302▼ $21,868
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,135,133$2,095,215▼ $39,918
Net Assets Without Donor Restrictions$1,122,260$1,160,593▲ $38,333
Total Net Assets Fund Balance$3,257,393$3,255,808▼ $1,585
Total Liabilities and Net Assets / Fund Balance$3,363,563$3,340,110▼ $23,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,191$408,521$433,712
Leasehold Improvements$10,947$18,515$29,462

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$12,607-▲ $1-$12,608
2020$12,606-▲ $1-$12,607
2019$12,600-▲ $6-$12,606
2018$12,589-▲ $11-$12,600
2017-$10,500▲ $2,337$248$12,589
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike ChausseeExecutive DirectorFT$87,758$1,760$89,518

Board Members and Trustees

NameTitle
Marshall McCulloughPresident (Jul-Mar)
Amy OsvoldDirector
Janelle StonekingDirector
Lindsay TripletDirector
Milton OtaDirector
Kathy HoganDirector (Jul-Mar)
Scott BernsteinDirector (Jul-Mar)/V.P. starting Mar
Kathi SchwanDirector starting Mar
Sean ClearyDirector starting Mar
Kevin WarnerSecretary/Treasurer (Jul-Mar)
Dave HansonV.P. (Jul-Mar)/Pres. starting Mar
Revenue and Support

Revenue Composition

Contributions and Grants
$32,439
Program Service Revenue
$1,250,373
Investment Income
$33,538
Other Revenue
$0
All Other Contributions
$32,439
Change in Net Assets
$-1,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,316,350
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,316,350
Total Revenue per Form 990
$1,316,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$808,797
Other Expenses$303,375
Grants and Similar Amounts Paid$205,763
Total Fundraising Expense$1,612
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$567,504-$1,113$568,617
Grants to Domestic Individuals$205,763--$205,763
Occupancy$111,065$17,111$218$128,394
Current Officers, Directors, Trustees, and Key Employees-$97,441-$97,441
Other Employee Benefits$79,989$3,462$157$83,608
Payroll Taxes$44,710$6,888$88$51,686
Office Expenses$37,963--$37,963
All Other Expenses$11,751$21,466-$33,217
Fees for Services Other$21,758--$21,758
Information Technology$20,308--$20,308
Travel$12,667--$12,667
Depreciation Depletion$10,485$1,615$21$12,121
Insurance$9,222--$9,222
Advertising$6,146$1,537-$7,683
Pension Plan Contributions$7,430-$15$7,445
Conferences and Meetings$6,858$82-$6,940
Other Expenses$2,685--$2,685
Interest$448--$448
Total Functional Expenses$1,166,721$149,602$1,612$1,317,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,317,935
Total Expenses per Audited Statements$1,317,935
Total Expenses per Form 990$1,317,935
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
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
No

Governance Explanations

Form 990, Part VI, Section A, line 1A

“The Executive Committee consists of the officers of the corporation. They have authority to meet and take action on items between board meetings provided such actions are consistent with directions and authorizations by the board to the Executive Committee.”

Form 990, Part VI, Section B, line 11B

“The President and Secretary of the board as well as the Executive Director of the organization will review and approve the Form 990 prior to filing with the IRS.”

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

“Board members are required to disclose, prior to acting in respect to any transaction, the member's conflict of interest and a conflict of interest is defined in the North Dakota Assistive bylaws. Any party that has a conflict shall not be allowed to vote on any business regarding that issue.”

Form 990, Part VI, Section B, line 15

“A cost of living adjustment was given to the employees. In this fiscal year there was no separate process for determining the Executive Director's compensation.”

Form 990, Part VI, Section C, line 19

“North Dakota Assistive makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Dakota Assistive
EIN
27-0260522
Phone
7013654728
Address
3240 15th St S B, Fargo, ND 58104-6188

Signing Officer

Name
Mike Chaussee
Title
Executive Director
Phone
7013654728
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Chaussee
Formed
2009
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
10

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The organizations Board of Directors established an endowment fund during fiscal year 2018 for annual funding of the general operations of the organization.”

Part X, Line 2:

“The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entity would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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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/Desc0North Dakota Assistive delivers services, devices, and education so that individuals with disabilities and those experiencing the effects of aging receive the assistive technology they need to more fully participate in work, school, and home activities. The services include information dissemination, public awareness, training, equipment loan library, demonstration centers, device re-use opportunities, assessments and consultations. North Dakota Assistive participates in various taskforces to promote and coordinate the use, and administration of contracts for the purpose of supporting and maintaining assistive technology services. Over the past year North Dakota Assistive aided over 1,300 individuals to receive the services and technology they need to live a more productive life.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President (Jul-Mar)
IRS990/Form990PartVIISectionAGrp/TitleTxt1V.P. (Jul-Mar)/Pres. starting Mar
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director (Jul-Mar)/V.P. starting Mar
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer (Jul-Mar)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (Jul-Mar)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director starting Mar
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director starting Mar
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
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IRS990/LandBldgEquipCostOrOtherBssAmt0463174
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0North Dakota Assistive delivers services to people with disabilities so they can get the assistive technology they need for work, school, and home.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03257393
IRS990/NetAssetsOrFundBalancesEOYAmt03255808
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01122260
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01160593
IRS990/NoncashContributionsAmt01500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0218
IRS990/OccupancyGrp/ManagementAndGeneralAmt017111
IRS990/OccupancyGrp/ProgramServicesAmt0111065
IRS990/OccupancyGrp/TotalAmt0128394
IRS990/OfficeExpensesGrp/ProgramServicesAmt037963
IRS990/OfficeExpensesGrp/TotalAmt037963
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0157
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03462
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083608
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt09969
IRS990/OtherExpensesGrp/ProgramServicesAmt12685
IRS990/OtherExpensesGrp/TotalAmt09969
IRS990/OtherExpensesGrp/TotalAmt12685
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0567504
IRS990/OtherSalariesAndWagesGrp/TotalAmt0568617
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0278746
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0331569
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt088
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06888
IRS990/PayrollTaxesGrp/ProgramServicesAmt044710
IRS990/PayrollTaxesGrp/TotalAmt051686
IRS990/PensionPlanContributionsGrp/FundraisingAmt015
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07430
IRS990/PensionPlanContributionsGrp/TotalAmt07445
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131115
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0233095
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016024
IRS990/PrincipalOfficerNm0Mike Chaussee
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0Dept. of Health Contra
IRS990/ProgramServiceRevenueGrp/Desc1Fees for Service
IRS990/ProgramServiceRevenueGrp/Desc2Assessment Fees
IRS990/ProgramServiceRevenueGrp/Desc3Loan Library Rental In
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01236309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01236309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3298
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0259243
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0383724
IRS990/PYInvestmentIncomeAmt060751
IRS990/PYOtherExpensesAmt0326801
IRS990/PYOtherRevenueAmt0-173
IRS990/PYProgramServiceRevenueAmt01118388
IRS990/PYRevenuesLessExpensesAmt04345
IRS990/PYSalariesCompEmpBnftPaidAmt0723339
IRS990/PYTotalExpensesAmt01433864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01438209
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1585
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01250373
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0702392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0574654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0597110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013715
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0183529
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05999179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54870
IRS990ScheduleA/PublicSupportPY170Pct00.61360
IRS990ScheduleA/PublicSupportTotal170Amt0428336
IRS990ScheduleA/SubstantialContributorsTotAmt0168774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0597110
IRS990ScheduleA/TotalSupportAmt0780639
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012607
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012608
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012589
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012589
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02337
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0248
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0408521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0433712
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01317935
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010947
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018515
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029462
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01316350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organizations Board of Directors established an endowment fund during fiscal year 2018 for annual funding of the general operations of the organization.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entity would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036138
IRS990ScheduleD/TotalExpensesPerForm990Amt01317935
IRS990ScheduleD/TotalRevenuePerForm990Amt01316350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01316350
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01317935
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010430
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt116280
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt225030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt341658

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,340,110
Liabilities
$84,302
Net assets
$3,255,808
Revenue
$1,316,350
Expenses
$1,317,935
Net income
-$1,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.24$0.69$3.55$1.96$1.72$0.24
2024Detailed filing. Detailed filing data is available for this year.$3.89$0.57$3.31$1.69$1.67$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.60$3.29$1.54$1.51$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.08$3.26$1.32$1.32$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.11$3.26$1.44$1.43$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.16$0.05$3.10$1.20$1.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.06$3.06$1.50$1.27$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.05$3.09$1.04$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.03$2.96$1.06$0.98$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.05$2.89$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.06$0.95$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.81$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.04$0.72$0.84