Civic Intelligence

North Dakota Assistive

990 • Fiscal year 2024 • EIN 27-0260522

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 05, 2025

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.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.34x

Higher debt load relative to revenue than 77% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$104,120

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

-0.2%

Faster asset growth than 37% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

9.5%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,885,023

Down $5,951 (-0.2%) from 2023

Net Assets

Up

$3,310,600

Up $18,423 (+0.6%) from 2023

Liabilities

Down

$574,423

Down $24,374 (-4.1%) from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin42nd percentile

Revenue

Up

$1,688,774

Up $146,287 (+9.5%) from 2023

Expenses

Up

$1,670,351

Up $164,233 (+11%) from 2023

Net Income

Down

$18,423

Down $17,946 (-49%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2024

Assets$3,885,023
Liabilities$574,423
Net Assets$3,310,600
Open 2024 Filing

Operations Trend

Revenue Growth52nd 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

2024

Revenue$1,688,774
Expenses$1,670,351
Net Income$18,423
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 5, 2025
Return Version
2023v6.0
Gross Receipts
$1,688,774
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$1,701,055$1,777,717▲ $76,662
Other Notes and Loans Receivable, Net$556,479$882,290▲ $325,811
Savings and Temporary Cash Investments$838,315$451,462▼ $386,853
Pledges and Grants Receivable$254,494$241,274▼ $13,220
Accounts Receivable$4,055$16,636▲ $12,581
Prepaid Expenses and Deferred Charges$5,106$16,022▲ $10,916
Inventories for Sale or Use$6,067$15,809▲ $9,742
Land, Buildings, and Equipment, Net$23,636$15,337▼ $8,299
Total Assets$3,890,974$3,885,023▼ $5,951
Other Assets Total$501,767$468,476▼ $33,291
Liabilities
Other Liabilities$507,178$422,058▼ $85,120
Accounts Payable and Accrued Expenses$91,619$152,365▲ $60,746
Total Liabilities$598,797$574,423▼ $24,374
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,084,556$2,108,928▲ $24,372
Net Assets Without Donor Restrictions$1,207,621$1,201,672▼ $5,949
Total Net Assets Fund Balance$3,292,177$3,310,600▲ $18,423
Total Liabilities and Net Assets / Fund Balance$3,890,974$3,885,023▼ $5,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,956$423,756$433,712
Leasehold Improvements$5,381$24,081$29,462
Other Assets Org$51,159--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$12,613-▲ $27-$12,640
2022$12,608-▲ $5-$12,613
2021$12,607-▲ $1-$12,608
2020$12,606-▲ $1-$12,607
2019$12,600-▲ $6-$12,606
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike ChauseeExecutive DirectorFT$94,999$9,121$104,120

Board Members and Trustees

NameTitle
Scott BernsteinPresident
Janelle StonekingVice President
Amy OsvoldDirector
Kathi SchwanDirector
Lindsay TripletDirector
Milton OtaDirector
Mary WeltzDirector as of May 2024
Marcus UlmerSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,558,314
Program Service Revenue
$46,968
Investment Income
$83,492
Other Revenue
$0
All Other Contributions
$64,509
Change in Net Assets
$18,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,688,774
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,688,774
Total Revenue per Form 990
$1,688,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,031,302
Other Expenses$413,603
Grants and Similar Amounts Paid$225,446
Total Fundraising Expense$2,214
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$698,579$46,572$629$745,780
Grants to Domestic Individuals$225,446--$225,446
Occupancy$112,663$15,005$242$127,910
Current Officers, Directors, Trustees, and Key Employees$48,081$57,697$1,068$106,846
Other Employee Benefits$93,988$8,624$129$102,741
Fees for Services Other$64,210--$64,210
Payroll Taxes$54,058$7,200$116$61,374
Office Expenses$42,158$702-$42,860
All Other Expenses$26,353$16,078-$42,431
Information Technology$33,344--$33,344
Travel$18,260--$18,260
Pension Plan Contributions$13,659$890$12$14,561
Advertising$12,212$1,811-$14,023
Conferences and Meetings$12,351--$12,351
Insurance$11,453--$11,453
Other Expenses$10,202--$10,202
Depreciation Depletion$8,034$1,070$18$9,122
Interest$94$12-$106
Total Functional Expenses$1,512,476$155,661$2,214$1,670,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,670,351
Total Expenses per Audited Statements$1,670,351
Total Expenses per Form 990$1,670,351
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$420,614
Finance Lease Liability$1,444
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
2025-03-05
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
17
Volunteers
8

Preparer

Firm
Eide Bailly LLP
Address
4585 Coleman St Ste 200, Bismarck, ND 58503
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part I Summary:

“Grant and contract revenue is reported in Line 8 contributions and grants in the current year. In the prior year it was included in Line 9 program service revenue.”

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.”

Raw XML AppendixShowing 400 of 527 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 1,400 individuals to receive the services and technology they need to live a more productive life.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Amy Osvold
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IRS990/Form990PartVIISectionAGrp/PersonNm8Mike Chausee
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director as of May 2024
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0242
IRS990/OccupancyGrp/ManagementAndGeneralAmt015005
IRS990/OccupancyGrp/ProgramServicesAmt0112663
IRS990/OccupancyGrp/TotalAmt0127910
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0702
IRS990/OfficeExpensesGrp/ProgramServicesAmt042158
IRS990/OfficeExpensesGrp/TotalAmt042860
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0501767
IRS990/OtherAssetsTotalGrp/EOYAmt0468476
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0129
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102741
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Recipient Devices-Equip
IRS990/OtherExpensesGrp/ProgramServicesAmt016180
IRS990/OtherExpensesGrp/ProgramServicesAmt111151
IRS990/OtherExpensesGrp/ProgramServicesAmt210202
IRS990/OtherExpensesGrp/TotalAmt016180
IRS990/OtherExpensesGrp/TotalAmt111151
IRS990/OtherExpensesGrp/TotalAmt210202
IRS990/OtherLiabilitiesGrp/BOYAmt0507178
IRS990/OtherLiabilitiesGrp/EOYAmt0422058
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0698579
IRS990/OtherSalariesAndWagesGrp/TotalAmt0745780
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0556479
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0882290
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0116
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07200
IRS990/PayrollTaxesGrp/ProgramServicesAmt054058
IRS990/PayrollTaxesGrp/TotalAmt061374
IRS990/PensionPlanContributionsGrp/FundraisingAmt012
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0890
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013659
IRS990/PensionPlanContributionsGrp/TotalAmt014561
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0254494
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0241274
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016022
IRS990/PrincipalOfficerNm0Mike Chaussee
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0235471
IRS990/PYInvestmentIncomeAmt040600
IRS990/PYOtherExpensesAmt0336639
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01348629
IRS990/PYRevenuesLessExpensesAmt036369
IRS990/PYSalariesCompEmpBnftPaidAmt0934008
IRS990/PYTotalExpensesAmt01506118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01542487
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018423
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046968
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0838315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0451462
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Line 1 of Schedule A was restated to properly include the grant and contract revenue. In prior years this income was included in program service revenue. This change in reporting is reflected in the public support percentage.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Section C, Line 15:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01558314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01450196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01268748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01366684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01236245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06880187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059449
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0277080
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0141460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96130
IRS990ScheduleA/PublicSupportPY170Pct00.56260
IRS990ScheduleA/PublicSupportTotal170Amt06880187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01558314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01450196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01268748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01366684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01236245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06880187
IRS990ScheduleA/TotalSupportAmt07157267
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/BeginningYearBalanceAmt012613
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012640
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt027
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012608
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012613
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012607
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012608
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012606
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012607
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0423756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0433712
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01670351
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05381
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024081
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029462
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0413260
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14057
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt251159
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating Lease ROU Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Finance Lease ROU Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0420614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Finance Lease Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01688774
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/TotalBookValueLandBuildingsAmt015337
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0468476
IRS990ScheduleD/TotalExpensesPerForm990Amt01670351
IRS990ScheduleD/TotalLiabilityAmt0422058
IRS990ScheduleD/TotalRevenuePerForm990Amt01688774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01688774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01670351
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0AT Loan Library
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1iCanConnect
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Possibilities
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4ASDDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5MFP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6CAPABLE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7FFS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt08418
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt15177
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt216737
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt339888
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt4127040
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt513452
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt62788

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,885,023
Liabilities
$574,423
Net assets
$3,310,600
Revenue
$1,688,774
Expenses
$1,670,351
Net income
$18,423
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