Civic Intelligence

North Dakota Assistive

990 • Fiscal year 2021 • EIN 27-0260522

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 10, 2022

Organization Profilewww.ndassistive.org

View Organization Page

3240 15th St S Ste B No 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

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

0.3%

Higher net margin than 24% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$87,861

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

30th percentile

3.2%

Faster asset growth than 30% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

47th percentile

9.5%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,363,563

Up $205,222 (+6.5%) from 2019

Net Assets

Up

$3,257,393

Up $152,422 (+4.9%) from 2019

Liabilities

Up

$106,170

Up $52,800 (+99%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin24th percentile

Revenue

Up

$1,438,209

Up $238,430 (+20%) from 2019

Expenses

Up

$1,433,864

Up $278,762 (+24%) from 2019

Net Income

Down

$4,345

Down $40,332 (-90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$3,363,563
Liabilities$106,170
Net Assets$3,257,393
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$1,438,209
Expenses$1,433,864
Net Income$4,345
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$1,439,644
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$2,203,030$2,190,493▼ $12,537
Savings and Temporary Cash Investments$529,117$702,392▲ $173,275
Other Notes and Loans Receivable, Net$281,783$278,746▼ $3,037
Pledges and Grants Receivable$239,749$131,115▼ $108,634
Land, Buildings, and Equipment, Net$44,123$31,881▼ $12,242
Inventories for Sale or Use$21,324$18,498▼ $2,826
Prepaid Expenses and Deferred Charges$5,050$9,032▲ $3,982
Accounts Receivable$15$1,406▲ $1,391
Total Assets$3,324,191$3,363,563▲ $39,372
Liabilities
Accounts Payable and Accrued Expenses$71,143$106,170▲ $35,027
Total Liabilities$71,143$106,170▲ $35,027
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,164,302$2,135,133▼ $29,169
Net Assets Without Donor Restrictions$1,088,746$1,122,260▲ $33,514
Total Net Assets Fund Balance$3,253,048$3,257,393▲ $4,345
Total Liabilities and Net Assets / Fund Balance$3,324,191$3,363,563▲ $39,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,179$410,150$435,329
Leasehold Improvements$6,702$15,682$22,384

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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 Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike ChausseeExecutive DirectorFT$86,127$1,734$87,861

Board Members and Trustees

NameTitle
Marshall McCulloughPresident
Dave HansonVice President
Amy OsvoldDirector
Janelle StonekingDirector
Kathy HoganDirector
Scott BernsteinDirector
Lindsay TripletDirector starting May 2021
Milton OtaDirector starting May 2021
Carol AnhornDirector until August
Debra SchliefDirector until September
Kevin WarnerSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,243
Program Service Revenue
$1,118,388
Investment Income
$60,751
Other Revenue
$-173
All Other Contributions
$28,604
Change in Net Assets
$4,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,439,644
Revenue Not Reported on Financial Statements
$-1,435
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,435
Total Revenue per Audited Statements
$1,439,644
Total Revenue per Form 990
$1,438,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$723,339
Grants and Similar Amounts Paid$383,724
Other Expenses$326,801
Total Fundraising Expense$1,783
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,882$17,943$1,202$505,027
Grants to Domestic Individuals$192,255--$192,255
Grants to Domestic Orgs$191,469--$191,469
Occupancy$116,716$25,137$289$142,142
Current Officers, Directors, Trustees, and Key Employees-$96,114-$96,114
Other Employee Benefits$69,286$6,435$171$75,892
Payroll Taxes$34,480$7,426$85$41,991
Advertising$35,773$700-$36,473
Office Expenses$32,290--$32,290
All Other Expenses$16,043$12,752-$28,795
Fees for Services Other$24,813--$24,813
Depreciation Depletion$10,051$2,165$25$12,241
Other Expenses$9,422--$9,422
Insurance$9,241--$9,241
Information Technology$7,464--$7,464
Conferences and Meetings$7,196--$7,196
Travel$6,184--$6,184
Pension Plan Contributions$4,304-$11$4,315
Interest$751--$751
Total Functional Expenses$1,263,409$168,672$1,783$1,433,864

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,435,299
Expenses per Audited Statements$1,433,864
Total Expenses per Form 990$1,433,864
Expenses Not Reported on Form 990$1,435
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,435
Fundraising Gross Income$1,262
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
Yes
Other officer compensation reviewed
Yes
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 1

“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

“The board discussed and voted on all raises with the same percentage for all employees which included the CEO. The board has a process in place to evaluate the CEO. All other employees are evaluated and provided a written summary by the CEO.”

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 Ste B No B, Fargo, ND 58104-6188

Signing Officer

Name
Mike Chaussee
Title
Executive Director
Phone
7013654728
Signed
2022-01-10
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
10
Volunteers
11

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.”

Part XI, Line 4B - Other Adjustments:

“Special Event Expenses -1,435.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expenses 1,435.”

Raw XML AppendixShowing 400 of 542 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/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/PersonNm0Marshall McCullough
IRS990/Form990PartVIISectionAGrp/PersonNm1Dave Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm2Kevin Warner
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IRS990/Form990PartVIISectionAGrp/PersonNm7Amy Osvold
IRS990/Form990PartVIISectionAGrp/PersonNm8Kathy Hogan
IRS990/Form990PartVIISectionAGrp/PersonNm9Lindsay Triplet
IRS990/Form990PartVIISectionAGrp/PersonNm10Milton Ota
IRS990/Form990PartVIISectionAGrp/PersonNm11Mike Chaussee
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director until August
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director until September
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director starting May 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director starting May 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02190493
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt031881
IRS990/LandBldgEquipCostOrOtherBssAmt0457713
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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
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IRS990/NetAssetsOrFundBalancesEOYAmt03257393
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0750
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-173
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-173
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01088746
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01122260
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0289
IRS990/OccupancyGrp/ManagementAndGeneralAmt025137
IRS990/OccupancyGrp/ProgramServicesAmt0116716
IRS990/OccupancyGrp/TotalAmt0142142
IRS990/OfficeExpensesGrp/ProgramServicesAmt032290
IRS990/OfficeExpensesGrp/TotalAmt032290
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0171
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075892
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt09789
IRS990/OtherExpensesGrp/ProgramServicesAmt19422
IRS990/OtherExpensesGrp/TotalAmt09789
IRS990/OtherExpensesGrp/TotalAmt19422
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0485882
IRS990/OtherSalariesAndWagesGrp/TotalAmt0505027
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0281783
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0278746
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt085
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07426
IRS990/PayrollTaxesGrp/ProgramServicesAmt034480
IRS990/PayrollTaxesGrp/TotalAmt041991
IRS990/PensionPlanContributionsGrp/FundraisingAmt011
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04304
IRS990/PensionPlanContributionsGrp/TotalAmt04315
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0239749
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131115
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09032
IRS990/PrincipalOfficerNm0Mike Chaussee
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Dept. of Health Contra
IRS990/ProgramServiceRevenueGrp/Desc1Fees for Service
IRS990/ProgramServiceRevenueGrp/Desc2Assessment Fees
IRS990/ProgramServiceRevenueGrp/Desc3Loan Library Rental In
IRS990/ProgramServiceRevenueGrp/Desc4Training Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01107441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01107441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133998
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0166849
IRS990/PYInvestmentIncomeAmt059449
IRS990/PYOtherExpensesAmt0285917
IRS990/PYOtherRevenueAmt0793
IRS990/PYProgramServiceRevenueAmt01116375
IRS990/PYRevenuesLessExpensesAmt0147766
IRS990/PYSalariesCompEmpBnftPaidAmt0710083
IRS990/PYTotalExpensesAmt01162849
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01310615
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04345
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01118388
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0529117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0702392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0654448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07657
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157648
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04748806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01949
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01949
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61360
IRS990ScheduleA/PublicSupportPY170Pct00.85240
IRS990ScheduleA/PublicSupportTotal170Amt0499510
IRS990ScheduleA/SubstantialContributorsTotAmt0154938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0654448
IRS990ScheduleA/TotalSupportAmt0814045
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/BeginningYearBalanceAmt012606
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012607
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012589
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012589
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02337
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0248
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0410150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0435329
IRS990ScheduleD/ExpensesNotReportedAmt01435
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01433864
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06702
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015682
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022384
IRS990ScheduleD/OtherExpensesIncludedAmt01435
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1435
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1435
IRS990ScheduleD/RevenueSubtotalAmt01439644

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,363,563
Liabilities
$106,170
Net assets
$3,257,393
Revenue
$1,438,209
Expenses
$1,433,864
Net income
$4,345
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