Civic Intelligence

North Dakota Assistive

EIN 27-0260522 • 501(c)3 • Fargo, ND

Profile

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

3240 15th St S BFargo, ND 58104-6188

www.ndassistive.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.06x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-0.7%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-8.5%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$4,241,699

Up $356,676 (+9.2%) from 2024

Liabilities

Up

$692,878

Up $118,455 (+21%) from 2024

Net Assets

Up

$3,548,821

Up $238,221 (+7.2%) from 2024

Revenue

Up

$1,962,273

Up $273,499 (+16%) from 2024

Expenses

Up

$1,724,052

Up $53,701 (+3.2%) from 2024

Net Income

Up

$238,221

Up $219,798 (+1193%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$4,241,699
Liabilities$692,878
Net Assets$3,548,821

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$1,962,273
Expenses$1,724,052
Net Income$238,221

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 5, 2026
Return Version
2024v5.5
Gross Receipts
$1,962,273
Mission and Program Overview

Mission

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$1,777,717$1,436,696▼ $341,021
Other Notes and Loans Receivable, Net$882,290$1,104,709▲ $222,419
Savings and Temporary Cash Investments$451,462$745,333▲ $293,871
Pledges and Grants Receivable$241,274$237,060▼ $4,214
Land, Buildings, and Equipment, Net$15,337$47,856▲ $32,519
Inventories for Sale or Use$15,809$15,809→ $0
Prepaid Expenses and Deferred Charges$16,022$13,704▼ $2,318
Accounts Receivable$16,636$12,007▼ $4,629
Total Assets$3,885,023$4,241,699▲ $356,676
Other Assets Total$468,476$628,525▲ $160,049
Liabilities
Other Liabilities$422,058$611,319▲ $189,261
Accounts Payable and Accrued Expenses$152,365$81,559▼ $70,806
Total Liabilities$574,423$692,878▲ $118,455
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,108,928$2,113,712▲ $4,784
Net Assets Without Donor Restrictions$1,201,672$1,435,109▲ $233,437
Total Net Assets Fund Balance$3,310,600$3,548,821▲ $238,221
Total Liabilities and Net Assets / Fund Balance$3,885,023$4,241,699▲ $356,676

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,041$429,271$450,312
Leasehold Improvements$26,815$26,864$53,679
Other Assets Org$16,803--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$12,640-▲ $25-$12,665
2023$12,613-▲ $27-$12,640
2022$12,608-▲ $5-$12,613
2021$12,607-▲ $1-$12,608
2020$12,606-▲ $1-$12,607
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike ChausseeExecutive DirectorFT$99,488$12,971$112,459

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,850,864
Program Service Revenue
$55,073
Investment Income
$56,336
Other Revenue
$0
All Other Contributions
$404,832
Change in Net Assets
$238,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,962,273
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,962,273
Total Revenue per Form 990
$1,962,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,143,042
Other Expenses$355,624
Grants and Similar Amounts Paid$225,386
Total Fundraising Expense$600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$771,506$87,304$282$859,092
Grants to Domestic Individuals$225,386--$225,386
Occupancy$107,128$17,271$37$124,436
Current Officers, Directors, Trustees, and Key Employees$63,816$52,213-$116,029
Payroll Taxes$70,201$11,318$24$81,543
Fees for Services Other$74,320--$74,320
Other Employee Benefits$45,993$3,306$18$49,317
Office Expenses$42,754$151-$42,905
Pension Plan Contributions$32,544$4,506$11$37,061
Conferences and Meetings$30,388--$30,388
Information Technology$29,333$144-$29,477
Insurance$12,875--$12,875
Depreciation Depletion$11,149$1,373$2$12,524
Travel$11,421-$226$11,647
All Other Expenses$5,063$2,588-$7,651
Advertising$3,527--$3,527
Interest$92$15-$107
Other Expenses$-20,736--$-20,736
Total Functional Expenses$1,543,263$180,189$600$1,724,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,724,052
Total Expenses per Audited Statements$1,724,052
Total Expenses per Form 990$1,724,052
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$608,617
Finance Lease Liability$2,702
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
2026-03-05
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

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 1,500 individuals to receive the services and technology they need to live a more productive life.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Janelle Stoneking
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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/NetAssetsOrFundBalancesEOYAmt03548821
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01435109
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt037
IRS990/OccupancyGrp/ManagementAndGeneralAmt017271
IRS990/OccupancyGrp/ProgramServicesAmt0107128
IRS990/OccupancyGrp/TotalAmt0124436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0151
IRS990/OfficeExpensesGrp/ProgramServicesAmt042754
IRS990/OfficeExpensesGrp/TotalAmt042905
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0468476
IRS990/OtherAssetsTotalGrp/EOYAmt0628525
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt049317
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Recipient devices-equip
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Credit Recovery
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IRS990/OtherExpensesGrp/ProgramServicesAmt111457
IRS990/OtherExpensesGrp/ProgramServicesAmt23133
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IRS990/OtherExpensesGrp/TotalAmt011913
IRS990/OtherExpensesGrp/TotalAmt111457
IRS990/OtherExpensesGrp/TotalAmt23133
IRS990/OtherExpensesGrp/TotalAmt3-20736
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011318
IRS990/PayrollTaxesGrp/ProgramServicesAmt070201
IRS990/PayrollTaxesGrp/TotalAmt081543
IRS990/PensionPlanContributionsGrp/FundraisingAmt011
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04506
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032544
IRS990/PensionPlanContributionsGrp/TotalAmt037061
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0241274
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013704
IRS990/PrincipalOfficerNm0Mike Chaussee
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0Fees for Service
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01688774
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055073
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0451462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0745333
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01558314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01450196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01268748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01366684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07494806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060001
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0273967
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0180005
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.96130
IRS990ScheduleA/PublicSupportTotal170Amt07494806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01558314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01450196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01268748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01366684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07494806
IRS990ScheduleA/TotalSupportAmt07768773
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012665
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012613
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012640
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012608
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012613
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012607
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012608
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012607
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0450312
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01724052
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026864
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053679
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0608941
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12781
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216803
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating Lease ROU Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Finance Lease ROU Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0608617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Finance Lease Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01962273
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:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0628525
IRS990ScheduleD/TotalExpensesPerForm990Amt01724052
IRS990ScheduleD/TotalLiabilityAmt0611319
IRS990ScheduleD/TotalRevenuePerForm990Amt01962273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01962273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01724052
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0AT Act Loan Library
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ASDDS (SATS)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Possibilities
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4iCanConnect
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5CAPABLE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0317
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1153967
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt241691
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt322345
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt44715
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt52351
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Loans of Equipment
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Devices Distributed
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Devices Distributed
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3Equipment Provided

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