Civic Intelligence

Ena Inc

EIN 31-1551803 • 501(c)3 • Cincinnati, OH

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Profile

WE BUILD FAMILIES.

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1435 Vine StreetCincinnati, OH 45202

n/A

Siviq Scores

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

Liabilities / Assets

38th percentile

0.12x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.14x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

46th percentile

3.1%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

9th percentile

-8.9%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$26,086,522

Up $971,243 (+3.9%) from 2022

Liabilities

Down

$3,049,077

Down $2,544,533 (-45%) from 2022

Net Assets

Up

$23,037,445

Up $3,515,776 (+18%) from 2022

Operations
Liabilities / Revenue32nd percentileNet Margin46th percentile

Revenue

Down

$22,042,115

Down $23,977,585 (-52%) from 2022

Expenses

Down

$21,360,022

Down $20,676,801 (-49%) from 2022

Net Income

Down

$682,093

Down $3,300,784 (-83%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$30M$20M$10M$0Assets 2011: $7,741,934Liabilities 2011: $4,010,340Net Assets 2011: $3,731,5942011Assets 2012: $8,174,358Liabilities 2012: $3,770,693Net Assets 2012: $4,403,6652012Assets 2013: $8,358,032Liabilities 2013: $3,828,893Net Assets 2013: $4,529,1392013Assets 2014: $7,126,576Liabilities 2014: $3,984,376Net Assets 2014: $3,142,2002014Assets 2015: $12,162,782Liabilities 2015: $6,165,012Net Assets 2015: $5,997,7702015Assets 2016: $9,015,986Liabilities 2016: $2,172,151Net Assets 2016: $6,843,8352016Assets 2017: $11,909,653Liabilities 2017: $3,697,976Net Assets 2017: $8,211,6772017Assets 2018: $12,727,937Liabilities 2018: $3,796,284Net Assets 2018: $8,931,6532018Assets 2019: $13,572,722Liabilities 2019: $3,669,106Net Assets 2019: $9,903,6162019Assets 2020: $20,191,382Liabilities 2020: $6,941,732Net Assets 2020: $13,249,6502020Assets 2021: $23,141,386Liabilities 2021: $6,830,020Net Assets 2021: $16,311,3662021Assets 2022: $25,115,279Liabilities 2022: $5,593,610Net Assets 2022: $19,521,6692022Assets 2024: $26,086,522Liabilities 2024: $3,049,077Net Assets 2024: $23,037,4452024

Highlighted filing

2024

Assets$26,086,522
Liabilities$3,049,077
Net Assets$23,037,445
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0Expenses 2011: $30,026,6482011Expenses 2012: $31,636,6452012Expenses 2013: $33,931,9792013Revenue 2014: $40,148,687Expenses 2014: $39,147,274Net Income 2014: $1,001,4132014Revenue 2015: $18,412,560Expenses 2015: $17,588,920Net Income 2015: $823,6402015Revenue 2016: $19,455,574Expenses 2016: $18,609,509Net Income 2016: $846,0652016Revenue 2017: $21,598,374Expenses 2017: $20,230,532Net Income 2017: $1,367,8422017Revenue 2018: $24,267,264Expenses 2018: $23,547,288Net Income 2018: $719,9762018Revenue 2019: $31,510,787Expenses 2019: $30,538,824Net Income 2019: $971,9632019Revenue 2020: $39,529,406Expenses 2020: $36,183,372Net Income 2020: $3,346,0342020Revenue 2021: $43,153,928Expenses 2021: $40,217,663Net Income 2021: $2,936,2652021Revenue 2022: $46,019,700Expenses 2022: $42,036,823Net Income 2022: $3,982,8772022Revenue 2024: $22,042,115Expenses 2024: $21,360,022Net Income 2024: $682,0932024

Highlighted filing

2024

Revenue$22,042,115
Expenses$21,360,022
Net Income$682,093
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$26,086,522
Liabilities
$3,049,077
Net assets
$23,037,445
Revenue
$22,042,115
Expenses
$21,360,022
Net income
$682,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$3.05$23.0$22.0$21.4$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$5.59$19.5$46.0$42.0$3.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$6.83$16.3$43.2$40.2$2.94
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$6.94$13.2$39.5$36.2$3.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$3.67$9.90$31.5$30.5$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$3.80$8.93$24.3$23.5$0.72
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$3.70$8.21$21.6$20.2$1.37
2016Detailed filing. Detailed filing data is available for this year.$9.02$2.17$6.84$19.5$18.6$0.85
2015Detailed filing. Detailed filing data is available for this year.$12.2$6.17$6.00$18.4$17.6$0.82
2014Detailed filing. Detailed filing data is available for this year.$7.13$3.98$3.14$40.1$39.1$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$3.83$4.53$33.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$3.77$4.40$31.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$4.01$3.73$30.0
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$46,184,358
Mission and Program Overview

Mission

WE BUILD FAMILIES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,207,699$10,893,882▲ $2,686,183
Accounts Receivable$4,637,615$5,113,114▲ $475,499
Investments in Publicly Traded Securities$5,154,264$4,540,989▼ $613,275
Land, Buildings, and Equipment, Net$4,220,583$3,744,914▼ $475,669
Intangible Assets$750,000$650,000▼ $100,000
Prepaid Expenses and Deferred Charges$157,074$172,380▲ $15,306
Total Assets$23,141,386$25,115,279▲ $1,973,893
Other Assets Total$14,151$0▼ $14,151
Liabilities
Other Liabilities$1,975,223$3,145,836▲ $1,170,613
Mortgage Notes Payable Secured by Investment Property$4,094,658$1,678,846▼ $2,415,812
Accounts Payable and Accrued Expenses$760,139$768,928▲ $8,789
Total Liabilities$6,830,020$5,593,610▼ $1,236,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,311,366$19,521,669▲ $3,210,303
Total Net Assets Fund Balance$16,311,366$19,521,669▲ $3,210,303
Total Liabilities and Net Assets / Fund Balance$23,141,386$25,115,279▲ $1,973,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,074,851$2,092,480$5,167,331
Other Land Buildings$173,841$545,613$719,454
Land$384,365-$384,365
Equipment$3,753$191,583$195,336
Leasehold Improvements$108,104-$108,104
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Edward D NeccoPresident
Rob GeistVice President
Casey OosterveenBoard Member
Dorothy M NeccoBoard Member
George WhiteBoard Member
Stephen HightowerBoard Member
Andrew Van SickleSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Necco Holding Company I INCManagement Services1404 RACE ST SUITE 302, Cincinnati, OH 45202$3,479,204
Revenue and Support

Revenue Composition

Contributions and Grants
$2,311,020
Program Service Revenue
$43,211,793
Investment Income
$143,589
Other Revenue
$353,298
Change in Net Assets
$3,982,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,019,700
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-607,916
Total Revenue per Audited Statements
$45,411,784
Total Revenue per Form 990
$46,019,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,468,042
Salaries, Compensation, and Employee Benefits$18,568,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,060,566--$15,060,566
Fees for Services Other$16,472$3,479,204-$3,495,676
Other Employee Benefits$2,296,701--$2,296,701
Occupancy$1,589,204--$1,589,204
Payroll Taxes$1,111,427--$1,111,427
Office Expenses$641,324--$641,324
Depreciation Depletion-$552,758-$552,758
Travel$450,060--$450,060
Other Expenses$388,273--$388,273
All Other Expenses$376,672$3,866-$380,538
Information Technology$57,947$319,802-$377,749
Insurance$374,681--$374,681
Fees for Services Legal$113,955--$113,955
Pension Plan Contributions$100,087--$100,087
Fees for Services Accounting-$94,111-$94,111
Conferences and Meetings$82,495--$82,495
Interest-$72,219-$72,219
Advertising$59,017--$59,017
Total Functional Expenses$37,514,863$4,521,960$0$42,036,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$42,201,481
Expenses per Audited Statements$42,036,823
Total Expenses per Form 990$42,036,823
Expenses Not Reported on Form 990$164,658
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-EDWARD NECCO OWNS 100% OF CARVAKA.Carvaka Provides Management Services to Ena.No$3,479,204
-EDWARD NECCO OWNS 100% OF CARVAKA.CASH ADVANCE DUE TO CARVAKA WITH A 4.25% INTEREST RATE.No$516,173
-EDWARD NECCO OWNS 100% OF NECCO.CASH ADVANCE DUE TO NECCO WITH A 4.25% INTEREST RATE.No$374,486
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$1,011,185
Due to Affiliates$890,659
Accrued Expenses$584,554
Deposits$359,997
Capital Lease Payables$299,441
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Edward d. Necco is the son of dr. Edward necco and dorothy necco.”

Form 990, Part VI, Section A, Line 3

“The management company provides administrative services including information technology, marketing, finance and accounting, compliance and operations management consulting. The compensation from the management company for the officers are as follows: edward d. Necco, president reportable compensation- $208,072”

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

“A copy of the form 990 will be emailed to the board for comments before filing.”

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

“All employees and members of the governing body/advisory board are covered by this policy. Individuals are expected to avoid conflicts of interest, potential conflicts of interest or the appearance of conflicts of interest. If questioned about a possible conflict of interest, employees are expected to fully cooperate with any inquiries and to provide information and/or documentation as requested. Employees are encouraged to report potential conflicts of interest to their immediate supervisors or members of management as applicable. In the instance where a conflict arises the person(s) effected will abstain from voting on that issue.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ena Inc
EIN
31-1551803
Phone
7408944360
Address
503 A DARBY CREEK ROAD, LEXINGTON, KY 40514

Signing Officer

Name
Jon Avery
Title
CFO
Phone
7408944360
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward D Necco
Formed
1999
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
4
Employees
476
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
250 S HIGH ST STE 100, COLUMBUS, OH 43215
Preparer
Amy Ciminello
Phone
6148493000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract fees-progserv-990: program service expenses 16,472. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,472. Contracts fees-mngmnt-990: program service expenses 0. Management and general expenses 3,479,204. Fundraising expenses 0. Total expenses 3,479,204.”

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 164,658.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 164,658.”

Raw XML AppendixShowing 400 of 517 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.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt059017
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/FormationYr01999
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02311020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt046184358
IRS990/GrossRentsGrp/RealAmt0134011
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0319802
IRS990/InformationTechnologyGrp/ProgramServicesAmt057947
IRS990/InformationTechnologyGrp/TotalAmt0377749
IRS990/InsuranceGrp/ProgramServicesAmt0374681
IRS990/InsuranceGrp/TotalAmt0374681
IRS990/IntangibleAssetsGrp/BOYAmt0750000
IRS990/IntangibleAssetsGrp/EOYAmt0650000
IRS990/InterestGrp/ManagementAndGeneralAmt072219
IRS990/InterestGrp/TotalAmt072219
IRS990/InvestmentIncomeGrp/ExclusionAmt0143589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143589
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05154264
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04540989
IRS990/IRPDocumentCnt0187
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02829676
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04220583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03744914
IRS990/LandBldgEquipCostOrOtherBssAmt06574590
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt0164658
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE BUILD FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04094658
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01678846
IRS990/NetAssetsOrFundBalancesBOYAmt016311366
IRS990/NetAssetsOrFundBalancesEOYAmt019521669
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-30647
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-30647
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-772574
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016311366
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019521669
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01589204
IRS990/OccupancyGrp/TotalAmt01589204
IRS990/OfficeExpensesGrp/ProgramServicesAmt0641324
IRS990/OfficeExpensesGrp/TotalAmt0641324
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014151
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02296701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02296701
IRS990/OtherExpensesGrp/Desc0FOSTER CARE COSTS
IRS990/OtherExpensesGrp/Desc1INDEPENDENT LIVING COST
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt012653480
IRS990/OtherExpensesGrp/ProgramServicesAmt11712803
IRS990/OtherExpensesGrp/ProgramServicesAmt2429699
IRS990/OtherExpensesGrp/ProgramServicesAmt3388273
IRS990/OtherExpensesGrp/TotalAmt012653480
IRS990/OtherExpensesGrp/TotalAmt11712803
IRS990/OtherExpensesGrp/TotalAmt2429699
IRS990/OtherExpensesGrp/TotalAmt3388273
IRS990/OtherLiabilitiesGrp/BOYAmt01975223
IRS990/OtherLiabilitiesGrp/EOYAmt03145836
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDOR REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0383945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0383945
IRS990/OtherRevenueTotalAmt0383945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015060566
IRS990/OtherSalariesAndWagesGrp/TotalAmt015060566
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01111427
IRS990/PayrollTaxesGrp/TotalAmt01111427
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100087
IRS990/PensionPlanContributionsGrp/TotalAmt0100087
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0157074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0172380
IRS990/PrincipalOfficerNm0EDWARD D NECCO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER/ADOPTION/INDEPENDENT CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043211793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043211793
IRS990/ProgSrvcAccomActy2Grp/Desc0TREATMENT SERVICES (RTX) PROVIDE A TIME LIMITED, INTERDISCIPLINARY, PSYCHO-EDUCATIONAL, THERAPEUTIC 24-HOUR-A-DAY STRUCTURED PROGRAM WITH COMMUNITY LINKAGES, PROVIDED THROUGH NON-COERCIVE, COORDINATED, INDIVIDUALIZED CARE, SPECIALIZED SERVICES AND INTERVENTIONS. RESIDENTIAL TREATMENT CENTERS PROVIDE HIGHLY CUSTOMIZED CARE AND SERVICES TO INDIVIDUALS FOLLOWING EITHER A COMMUNITY BASED PLACEMENT OR MORE INTENSIVE INTERVENTION, WITH THE AIM OF MOVING INDIVIDUALS TOWARD A STABLE, LESS INTENSIVE LEVEL OF CARE OR INDEPENDENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013234978
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020352172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0628216
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028813
IRS990/PYOtherExpensesAmt023429452
IRS990/PYOtherRevenueAmt0578890
IRS990/PYProgramServiceRevenueAmt041918009
IRS990/PYRevenuesLessExpensesAmt02936265
IRS990/PYSalariesCompEmpBnftPaidAmt016788211
IRS990/PYTotalExpensesAmt040217663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt043153928
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03982877
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-30647
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022859621
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02311020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0628216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02969826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0143589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt096677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0123157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0447981
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt043211793
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt041918009
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt039105132
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt031445104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt024024576
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0179704614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0143589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt096677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0294534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0619358
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0383945
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0649242
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0387116
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01420303
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0171377
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0171377
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98900
IRS990ScheduleA/PublicSupportPY509Pct00.98920
IRS990ScheduleA/PublicSupportTotal509Amt0182674440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045522813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042546225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039117362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031445904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024042136
IRS990ScheduleA/Total509Grp/TotalAmt0182674440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046050347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043224280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039560223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031542581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024336670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184714101
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/BuildingsGrp/BookValueAmt03074851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02092480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05167331
IRS990ScheduleD/EquipmentGrp/BookValueAmt03753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195336
IRS990ScheduleD/ExpensesNotReportedAmt0164658
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt042036823
IRS990ScheduleD/LandGrp/BookValueAmt0384365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0384365
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0108104
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0108104
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-772574
IRS990ScheduleD/OtherExpensesIncludedAmt0164658
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0173841
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0545613
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0719454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01011185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1584554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2890659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3359997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4299441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CAPITAL LEASE PAYABLES
IRS990ScheduleD/OtherRevenueAmt0164658
IRS990ScheduleD/RevenueNotReportedAmt0-607916
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt046019700
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSE 164,658.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 164,658.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03744914
IRS990ScheduleD/TotalExpensesPerForm990Amt042036823
IRS990ScheduleD/TotalLiabilityAmt03145836
IRS990ScheduleD/TotalRevenuePerForm990Amt046019700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt045411784
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt042201481
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CARVAKA LLC

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