Civic Intelligence

Enterprise North Inc.

990 • Fiscal year 2018 • EIN 41-0956980

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization Profilewww.enterprisenorthinc.com

View Organization Page

2106 N Broadway PO Box 668New Ulm, MN 56073

(507) 233-8900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$68,806

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,303,620

Down $29,279 (-2.2%) from 2017

Net Assets

Down

$1,262,591

Down $11,669 (-0.9%) from 2017

Liabilities

Down

$41,029

Down $17,610 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin37th percentile

Revenue

Down

$1,394,044

Down $25,281 (-1.8%) from 2017

Expenses

Down

$1,405,713

Down $14,767 (-1.0%) from 2017

Net Income

Down

-$11,669

Down $10,514 (-910%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,199,489Liabilities 2011: $88,442Net Assets 2011: $1,111,0472011Assets 2012: $1,185,075Liabilities 2012: $83,531Net Assets 2012: $1,101,5442012Assets 2013: $1,213,699Liabilities 2013: $95,595Net Assets 2013: $1,118,1042013Assets 2014: $1,274,879Liabilities 2014: $78,811Net Assets 2014: $1,196,0682014Assets 2015: $1,294,356Liabilities 2015: $49,355Net Assets 2015: $1,245,0012015Assets 2016: $1,332,344Liabilities 2016: $57,901Net Assets 2016: $1,274,4432016Assets 2017: $1,332,899Liabilities 2017: $58,639Net Assets 2017: $1,274,2602017Assets 2018: $1,303,620Liabilities 2018: $41,029Net Assets 2018: $1,262,5912018Assets 2019: $1,233,470Liabilities 2019: $44,675Net Assets 2019: $1,188,7952019Assets 2020: $1,072,648Liabilities 2020: $98,501Net Assets 2020: $974,1472020Assets 2021: $1,433,189Liabilities 2021: $98,500Net Assets 2021: $1,334,6892021Assets 2022: $1,578,386Liabilities 2022: $99,596Net Assets 2022: $1,478,7902022Assets 2023: $1,799,792Liabilities 2023: $123,227Net Assets 2023: $1,676,5652023Assets 2024: $2,006,036Liabilities 2024: $115,883Net Assets 2024: $1,890,1532024

Highlighted filing

2018

Assets$1,303,620
Liabilities$41,029
Net Assets$1,262,591
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,238,459Expenses 2011: $1,198,841Net Income 2011: $39,6182011Revenue 2012: $1,248,854Expenses 2012: $1,258,357Net Income 2012: -$9,5032012Revenue 2013: $1,327,872Expenses 2013: $1,311,312Net Income 2013: $16,5602013Revenue 2014: $1,317,662Expenses 2014: $1,236,252Net Income 2014: $81,4102014Revenue 2015: $1,453,813Expenses 2015: $1,404,880Net Income 2015: $48,9332015Revenue 2016: $1,471,942Expenses 2016: $1,442,500Net Income 2016: $29,4422016Revenue 2017: $1,419,325Expenses 2017: $1,420,480Net Income 2017: -$1,1552017Revenue 2018: $1,394,044Expenses 2018: $1,405,713Net Income 2018: -$11,6692018Revenue 2019: $1,359,463Expenses 2019: $1,433,259Net Income 2019: -$73,7962019Revenue 2020: $1,022,930Expenses 2020: $1,237,578Net Income 2020: -$214,6482020Revenue 2021: $1,610,858Expenses 2021: $1,250,316Net Income 2021: $360,5422021Revenue 2022: $1,517,248Expenses 2022: $1,373,147Net Income 2022: $144,1012022Revenue 2023: $1,666,886Expenses 2023: $1,469,111Net Income 2023: $197,7752023Revenue 2024: $1,881,392Expenses 2024: $1,667,804Net Income 2024: $213,5882024

Highlighted filing

2018

Revenue$1,394,044
Expenses$1,405,713
Net Income-$11,669
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,396,081
Mission and Program Overview

Mission

To provide each individual with quality services. Emphasis is placed on skill acquisition in vocational and social development and to expand each individual's personal capabilities.

Providing skill acquisition in vocational & social development to expand individual's capabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$561,436$499,885▼ $61,551
Savings and Temporary Cash Investments$524,038$428,400▼ $95,638
Cash and Non-Interest-Bearing Accounts$110,409$235,245▲ $124,836
Accounts Receivable$105,416$91,418▼ $13,998
Prepaid Expenses and Deferred Charges$24,100$41,172▲ $17,072
Inventories for Sale or Use$7,500$7,500→ $0
Total Assets$1,332,899$1,303,620▼ $29,279
Liabilities
Accounts Payable and Accrued Expenses$56,304$36,845▼ $19,459
Deferred Revenue$2,335$4,184▲ $1,849
Total Liabilities$58,639$41,029▼ $17,610
Net Assets / Fund Balance
Unrestricted Net Assets$1,274,260$1,262,591▼ $11,669
Total Net Assets Fund Balance$1,274,260$1,262,591▼ $11,669
Total Liabilities and Net Assets / Fund Balance$1,332,899$1,303,620▼ $29,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$462,433$321,322$783,755
Equipment$32,064$296,925$328,989
Leasehold Improvements$5,388$209,787$215,175
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen Sawvel-OmoriExecutive DirectorFT$53,118$15,688$68,806
Royce WempenBusiness ManagerPT$8,121-$8,121

Board Members and Trustees

NameTitle
Louie AustvoldChairperson
Linda HeineVice Chairperson
Bob ReuterDirector
Julie PaceDirector
Jyneal McCreaDirector
Kim CrawleyDirector
Kristine RueckertDirector
Pam BraulickDirector
Ray GustafsonDirector
Scott WindschitlDirector
Tom HendersonDirector
Lee McCabeSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11
Program Service Revenue
$1,324,741
Investment Income
$3,120
Other Revenue
$66,172
All Other Contributions
$11
Change in Net Assets
$-11,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,396,081
Revenue Not Reported on Financial Statements
$-2,037
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,037
Total Revenue per Audited Statements
$1,396,081
Total Revenue per Form 990
$1,394,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,029,647
Other Expenses$376,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$725,634$47,139-$772,773
Other Employee Benefits$141,426$9,921-$151,347
Current Officers, Directors, Trustees, and Key Employees-$77,876-$77,876
Depreciation Depletion$64,254$5,761-$70,015
Office Expenses$62,198$2,497-$64,695
Occupancy$39,926$2,750-$42,676
Insurance$24,406$4,307-$28,713
Payroll Taxes$18,335$2,740-$21,075
Fees for Services Accounting-$7,150-$7,150
Pension Plan Contributions$5,721$855-$6,576
Travel$3,842$2,410-$6,252
Other Expenses$4,504$500-$5,004
Conferences and Meetings$2,501$1,896-$4,397
Advertising-$1,020-$1,020
Fees for Services Other-$704-$704
Fees for Services Legal-$416-$416
Total Functional Expenses$1,237,771$167,942$0$1,405,713

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,407,750
Expenses per Audited Statements$1,405,713
Total Expenses per Form 990$1,405,713
Expenses Not Reported on Form 990$2,037
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
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 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 8B

“The organization does not have a committee with the authority to act on behalf of the entire board.”

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

“The Form 990 is provided to the full board for review prior to filing with the IRS.”

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

“The organization monitors and enforces compliance with the conflict of interest policy. Possible conflict issues are disclosed and reviewed by the board. The individual with the possible conflict does not participate in these discussions.”

Form 990, Part VI, Section B, line 15

“Salaries are evaluated yearly and compared to similar organizations in the surrounding area. Salary changes are approved by the board.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Enterprise North Inc
EIN
41-0956980
Phone
5072338900
Address
2106 N Broadway PO Box 668, New Ulm, MN 56073

Signing Officer

Name
Louie Austvold
Title
Chairperson
Phone
5072338900
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louie Austvold
Formed
1969
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
115
Volunteers
12

Preparer

Firm
Eide Bailly LLP
Address
1911 Excel Drive, Mankato, MN 56001
Preparer
Ann Coleman
Phone
5073876031
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Loss on Sale of Assets Reported in Revenue for Tax Purposes -2,037.”

Part XII, Line 2D - Other Adjustments:

“Loss on Sale of Assets Reported in Revenue for Tax Purposes 2,037.”

Raw XML AppendixShowing 400 of 519 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/LandBldgEquipCostOrOtherBssAmt01327919
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02037
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide each individual with quality services. Emphasis is placed on skill acquisition in vocational and social development and to expand each individual's personal capabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01274260
IRS990/NetAssetsOrFundBalancesEOYAmt01262591
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2037
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2037
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt059422
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt059422
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02750
IRS990/OccupancyGrp/ProgramServicesAmt039926
IRS990/OccupancyGrp/TotalAmt042676
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02497
IRS990/OfficeExpensesGrp/ProgramServicesAmt062198
IRS990/OfficeExpensesGrp/TotalAmt064695
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09921
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151347
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Client Transportation
IRS990/OtherExpensesGrp/Desc2Program Expenses
IRS990/OtherExpensesGrp/Desc3Licenses & Dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ProgramServicesAmt086728
IRS990/OtherExpensesGrp/ProgramServicesAmt149157
IRS990/OtherExpensesGrp/ProgramServicesAmt29139
IRS990/OtherExpensesGrp/ProgramServicesAmt34504
IRS990/OtherExpensesGrp/TotalAmt086728
IRS990/OtherExpensesGrp/TotalAmt149157
IRS990/OtherExpensesGrp/TotalAmt29139
IRS990/OtherExpensesGrp/TotalAmt35004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0725634
IRS990/OtherSalariesAndWagesGrp/TotalAmt0772773
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02740
IRS990/PayrollTaxesGrp/ProgramServicesAmt018335
IRS990/PayrollTaxesGrp/TotalAmt021075
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0855
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05721
IRS990/PensionPlanContributionsGrp/TotalAmt06576
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041172
IRS990/PrincipalOfficerNm0Louie Austvold
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0Medical Assistance
IRS990/ProgramServiceRevenueGrp/Desc1Supported Employment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01210414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01210414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113706
IRS990/ProgSrvcAccomActy2Grp/Desc0Enterprise Front Street Site:This site provides Day Training and Habilitation for adults with developmental disabilities and behavioral challenges. The staffing at this site is more one to one in order to support individuals with more challenging behaviors. Front Street currently serves nine individuals ranging in ages from 22 to 57 years. Individuals are provided opportunities for in-house work, leisure activities, community activities, work in the community, and they also work on social skills and independent living skills.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0147580
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0532229
IRS990/ProgSrvcAccomActy3Grp/Desc0Madelia Enterprise Site:This site provides the same services as noted above at the Enterprise North Site. The program currently serves 20 individuals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0249894
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0112573
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Enterprise Thrift Shoppe:Enterprise North, Inc. also operates the Enterprise Thrift Shoppe in Madelia, MN. The Thrift Shoppe employs 9 people with developmental disabilities providing them the opportunity to work in the community and participate in many different jobs of running the store.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0160897
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0310963
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0972
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06499
IRS990/PYOtherExpensesAmt0392895
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01412826
IRS990/PYRevenuesLessExpensesAmt0-183
IRS990/PYSalariesCompEmpBnftPaidAmt01027585
IRS990/PYTotalExpensesAmt01420480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01420297
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0428398
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0524038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0428400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02608
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01384163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01412826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01464336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01450035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01310770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07022130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029298
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95020
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06704765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0322256
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0322256
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0322256
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0322256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01384174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01413798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01466272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01451199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01311578
IRS990ScheduleA/Total509Grp/TotalAmt07027021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01396081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01420297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01471942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01453813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01314186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07056319
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0462433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0321322
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0783755
IRS990ScheduleD/EquipmentGrp/BookValueAmt032064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0296925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0328989
IRS990ScheduleD/ExpensesNotReportedAmt02037
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01405713
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05388
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0209787
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0215175
IRS990ScheduleD/OtherExpensesIncludedAmt02037
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2037
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2037

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,303,620
Liabilities
$41,029
Net assets
$1,262,591
Revenue
$1,394,044
Expenses
$1,405,713
Net income
-$11,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.12$1.89$1.88$1.67$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.12$1.68$1.67$1.47$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.10$1.48$1.52$1.37$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.10$1.33$1.61$1.25$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.10$0.97$1.02$1.24$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$1.36$1.43$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$1.39$1.41$0.01
2017Summary only. Only limited summary data is available for this year.$1.33$0.06$1.27$1.42$1.42$0.00
2016Summary only. Only limited summary data is available for this year.$1.33$0.06$1.27$1.47$1.44$0.03
2015Summary only. Only limited summary data is available for this year.$1.29$0.05$1.25$1.45$1.40$0.05
2014Summary only. Only limited summary data is available for this year.$1.27$0.08$1.20$1.32$1.24$0.08
2013Summary only. Only limited summary data is available for this year.$1.21$0.10$1.12$1.33$1.31$0.02
2012Summary only. Only limited summary data is available for this year.$1.19$0.08$1.10$1.25$1.26$0.01
2011Summary only. Only limited summary data is available for this year.$1.20$0.09$1.11$1.24$1.20$0.04