Civic Intelligence

North Dakota Assistive

990 • Fiscal year 2023 • EIN 27-0260522

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 01, 2024

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

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.39x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$104,032

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

71st percentile

16%

Faster asset growth than 71% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,890,974

Up $550,864 (+16%) from 2022

Net Assets

Up

$3,292,177

Up $36,369 (+1.1%) from 2022

Liabilities

Up

$598,797

Up $514,495 (+610%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin48th percentile

Revenue

Up

$1,542,487

Up $226,137 (+17%) from 2022

Expenses

Up

$1,506,118

Up $188,183 (+14%) from 2022

Net Income

Up

$36,369

Up $37,954 (+2395%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$3,890,974
Liabilities$598,797
Net Assets$3,292,177
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$1,542,487
Expenses$1,506,118
Net Income$36,369
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 1, 2024
Return Version
2022v5.0
Gross Receipts
$1,542,487
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$2,139,171$1,701,055▼ $438,116
Savings and Temporary Cash Investments$574,654$838,315▲ $263,661
Other Notes and Loans Receivable, Net$331,569$556,479▲ $224,910
Pledges and Grants Receivable$233,095$254,494▲ $21,399
Land, Buildings, and Equipment, Net$36,138$23,636▼ $12,502
Inventories for Sale or Use$8,625$6,067▼ $2,558
Prepaid Expenses and Deferred Charges$16,024$5,106▼ $10,918
Accounts Receivable$834$4,055▲ $3,221
Total Assets$3,340,110$3,890,974▲ $550,864
Other Assets Total$0$501,767▲ $501,767
Liabilities
Other Liabilities$0$507,178▲ $507,178
Accounts Payable and Accrued Expenses$84,302$91,619▲ $7,317
Total Liabilities$84,302$598,797▲ $514,495
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,095,215$2,084,556▼ $10,659
Net Assets Without Donor Restrictions$1,160,593$1,207,621▲ $47,028
Total Net Assets Fund Balance$3,255,808$3,292,177▲ $36,369
Total Liabilities and Net Assets / Fund Balance$3,340,110$3,890,974▲ $550,864

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,472$418,240$433,712
Leasehold Improvements$8,164$21,298$29,462
Other Assets Org$4,880--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$12,608-▲ $5-$12,613
2021$12,607-▲ $1-$12,608
2020$12,606-▲ $1-$12,607
2019$12,600-▲ $6-$12,606
2018$12,589-▲ $11-$12,600
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike ChausseeExecutive DirectorFT$94,999$9,033$104,032

Board Members and Trustees

NameTitle
Dave HansonPresident
Scott BernsteinVice President
Amy OsvoldDirector
Janelle StonekingDirector
Kathi SchwanDirector
Lindsay TripletDirector
Milton OtaDirector
Sean ClearyDirector
Marcus UlmerSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,258
Program Service Revenue
$1,348,629
Investment Income
$40,600
Other Revenue
$0
All Other Contributions
$30,207
Change in Net Assets
$36,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,542,487
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,542,487
Total Revenue per Form 990
$1,542,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$934,008
Other Expenses$336,639
Grants and Similar Amounts Paid$235,471
Total Fundraising Expense$1,768
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$671,598$8,440$342$680,380
Grants to Domestic Individuals$235,471--$235,471
Occupancy$126,662$10,295$224$137,181
Current Officers, Directors, Trustees, and Key Employees$45,315$54,378$1,007$100,700
Other Employee Benefits$90,481$3,265$87$93,833
Payroll Taxes$49,352$4,011$87$53,450
Fees for Services Other$52,461--$52,461
Office Expenses$36,225$23-$36,248
Information Technology$28,003--$28,003
Travel$15,433--$15,433
Depreciation Depletion$12,305$1,000$21$13,326
Conferences and Meetings$13,113--$13,113
Insurance$10,185--$10,185
Advertising$8,087$700-$8,787
Pension Plan Contributions$5,645--$5,645
All Other Expenses$1,097$2,475-$3,572
Other Expenses$3,147$9,949-$3,147
Interest$215$17-$232
Total Functional Expenses$1,409,797$94,553$1,768$1,506,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,506,118
Total Expenses per Audited Statements$1,506,118
Total Expenses per Form 990$1,506,118
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$504,117
Finance Lease Liability$3,061
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
2024-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Chaussee
Formed
2009
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
17
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/PersonNm9Mike Chaussee
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01207621
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0224
IRS990/OccupancyGrp/ManagementAndGeneralAmt010295
IRS990/OccupancyGrp/ProgramServicesAmt0126662
IRS990/OccupancyGrp/TotalAmt0137181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023
IRS990/OfficeExpensesGrp/ProgramServicesAmt036225
IRS990/OfficeExpensesGrp/TotalAmt036248
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0501767
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt087
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093833
IRS990/OtherExpensesGrp/Desc0Recipient Devices-Equip
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09949
IRS990/OtherExpensesGrp/ProgramServicesAmt05002
IRS990/OtherExpensesGrp/ProgramServicesAmt13147
IRS990/OtherExpensesGrp/TotalAmt09949
IRS990/OtherExpensesGrp/TotalAmt15002
IRS990/OtherExpensesGrp/TotalAmt23147
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0507178
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0671598
IRS990/OtherSalariesAndWagesGrp/TotalAmt0680380
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0331569
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0556479
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt087
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04011
IRS990/PayrollTaxesGrp/ProgramServicesAmt049352
IRS990/PayrollTaxesGrp/TotalAmt053450
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05645
IRS990/PensionPlanContributionsGrp/TotalAmt05645
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0233095
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0254494
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05106
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/Desc2Possibilities Fund Inc
IRS990/ProgramServiceRevenueGrp/Desc3Assessment Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01296938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01296938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32021
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032439
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0205763
IRS990/PYInvestmentIncomeAmt033538
IRS990/PYOtherExpensesAmt0303375
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01250373
IRS990/PYRevenuesLessExpensesAmt0-1585
IRS990/PYSalariesCompEmpBnftPaidAmt0808797
IRS990/PYTotalExpensesAmt01317935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01316350
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036369
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01348629
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0574654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0838315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0675124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016826
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0210414
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05926097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56260
IRS990ScheduleA/PublicSupportPY170Pct00.54870
IRS990ScheduleA/PublicSupportTotal170Amt0498207
IRS990ScheduleA/SubstantialContributorsTotAmt0176917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0675124
IRS990ScheduleA/TotalSupportAmt0885538
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/BeginningYearBalanceAmt012608
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012613
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012608
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012607
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012606
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012589
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0418240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0433712
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01506118
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08164
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021298
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029462
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0496887
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14880
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating Lease ROU Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Finance Lease ROU Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0504117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Finance Lease Liability
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01542487
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/TotalBookValueLandBuildingsAmt023636
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0501767
IRS990ScheduleD/TotalExpensesPerForm990Amt01506118
IRS990ScheduleD/TotalLiabilityAmt0507178
IRS990ScheduleD/TotalRevenuePerForm990Amt01542487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01542487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01506118
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,890,974
Liabilities
$598,797
Net assets
$3,292,177
Revenue
$1,542,487
Expenses
$1,506,118
Net income
$36,369
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