Civic Intelligence

Enterprise North Inc.

990 • Fiscal year 2019 • EIN 41-0956980

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

39th percentile

0.04x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.4%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$49,417

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.5%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,233,470

Down $70,150 (-5.4%) from 2018

Net Assets

Down

$1,188,795

Down $73,796 (-5.8%) from 2018

Liabilities

Up

$44,675

Up $3,646 (+8.9%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin26th percentile

Revenue

Down

$1,359,463

Down $34,581 (-2.5%) from 2018

Expenses

Up

$1,433,259

Up $27,546 (+2.0%) from 2018

Net Income

Down

-$73,796

Down $62,127 (-532%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$1,233,470
Liabilities$44,675
Net Assets$1,188,795
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$1,359,463
Expenses$1,433,259
Net Income-$73,796
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,359,463
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$499,885$439,796▼ $60,089
Savings and Temporary Cash Investments$428,400$426,935▼ $1,465
Cash and Non-Interest-Bearing Accounts$235,245$239,019▲ $3,774
Accounts Receivable$91,418$90,189▼ $1,229
Prepaid Expenses and Deferred Charges$41,172$30,031▼ $11,141
Inventories for Sale or Use$7,500$7,500→ $0
Total Assets$1,303,620$1,233,470▼ $70,150
Liabilities
Accounts Payable and Accrued Expenses$36,845$36,448▼ $397
Other Liabilities$0$8,227▲ $8,227
Deferred Revenue$4,184--
Total Liabilities$41,029$44,675▲ $3,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,262,591$1,188,795▼ $73,796
Total Net Assets Fund Balance$1,262,591$1,188,795▼ $73,796
Total Liabilities and Net Assets / Fund Balance$1,303,620$1,233,470▼ $70,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$424,762$358,993$783,755
Equipment$13,251$315,738$328,989
Leasehold Improvements$1,783$213,392$215,175
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen Sawvel-OmoriExecutive Director (until July 2019)FT$38,219$11,198$49,417
Dana O'BrienExecutive Director (as of Aug. 2019)FT$17,100$6,982$24,082

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 (until July 2019)
Lee McCabeSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,794
Program Service Revenue
$1,277,122
Investment Income
$8,290
Other Revenue
$71,257
All Other Contributions
$2,794
Change in Net Assets
$-73,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,359,463
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,359,463
Total Revenue per Form 990
$1,359,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$997,948
Other Expenses$435,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$714,872$40,287-$755,159
Other Employee Benefits$81,080$925-$82,005
Fees for Services Other$65,717$12,233-$77,950
Current Officers, Directors, Trustees, and Key Employees-$73,499-$73,499
Insurance$59,304$8,391-$67,695
Payroll Taxes$58,613$7,993-$66,606
Office Expenses$60,723$5,248-$65,971
Depreciation Depletion$55,119$4,970-$60,089
Occupancy$25,139$12,594-$37,733
Fees for Services Accounting-$28,100-$28,100
Pension Plan Contributions$20,314$365-$20,679
Other Expenses$4,879$690-$5,569
Conferences and Meetings$1,787$2,598-$4,385
Advertising$1,612$1,611-$3,223
All Other Expenses-$572-$572
Fees for Services Legal-$547-$547
Travel-$212-$212
Total Functional Expenses$1,227,118$206,141$0$1,433,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,433,259
Total Expenses per Audited Statements$1,433,259
Total Expenses per Form 990$1,433,259
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
Fiscal Agency Payable$8,227
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 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
Dana H O'Brien
Title
Executive Director
Phone
5072338900
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana H O'Brien
Formed
1969
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
125
Volunteers
12

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Center 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 Center 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 518 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/InvestmentIncomeGrp/TotalRevenueColumnAmt08290
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0888123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0499885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0439796
IRS990/LandBldgEquipCostOrOtherBssAmt01327919
IRS990/LegalDomicileStateCd0MN
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/NetAssetsOrFundBalancesBOYAmt01262591
IRS990/NetAssetsOrFundBalancesEOYAmt01188795
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt065857
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt065857
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01262591
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01188795
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012594
IRS990/OccupancyGrp/ProgramServicesAmt025139
IRS990/OccupancyGrp/TotalAmt037733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05248
IRS990/OfficeExpensesGrp/ProgramServicesAmt060723
IRS990/OfficeExpensesGrp/TotalAmt065971
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082005
IRS990/OtherExpensesGrp/Desc0Client Transportation
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Licenses & Dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1690
IRS990/OtherExpensesGrp/ProgramServicesAmt047641
IRS990/OtherExpensesGrp/ProgramServicesAmt130318
IRS990/OtherExpensesGrp/ProgramServicesAmt24879
IRS990/OtherExpensesGrp/TotalAmt052947
IRS990/OtherExpensesGrp/TotalAmt130318
IRS990/OtherExpensesGrp/TotalAmt25569
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt08227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0714872
IRS990/OtherSalariesAndWagesGrp/TotalAmt0755159
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07993
IRS990/PayrollTaxesGrp/ProgramServicesAmt058613
IRS990/PayrollTaxesGrp/TotalAmt066606
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0365
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020314
IRS990/PensionPlanContributionsGrp/TotalAmt020679
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041172
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030031
IRS990/PrincipalOfficerNm0Dana H O'Brien
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0Medical Assistance
IRS990/ProgramServiceRevenueGrp/Desc1Supported Employment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01161078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01161078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115103
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/ExpenseAmt0156488
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0271559
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/ExpenseAmt0312792
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0307248
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/ExpenseAmt0163256
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0182732
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03120
IRS990/PYOtherExpensesAmt0376066
IRS990/PYOtherRevenueAmt066172
IRS990/PYProgramServiceRevenueAmt01324741
IRS990/PYRevenuesLessExpensesAmt0-11669
IRS990/PYSalariesCompEmpBnftPaidAmt01029647
IRS990/PYTotalExpensesAmt01405713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01394044
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73796
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0581440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0428400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0426935
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02614
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01336535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01384163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01412826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01464336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01450035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07047895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040380
IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90840
IRS990ScheduleA/PublicSupportPY509Pct00.95020
IRS990ScheduleA/PublicSupportTotal509Amt06444887
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0287629
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0322256
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0609885
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0287629
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0322256
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0609885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01339329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01384174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01413798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01466272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01451199
IRS990ScheduleA/Total509Grp/TotalAmt07054772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01353019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01396081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01420297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01471942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01453813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07095152
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0424762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0358993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0783755
IRS990ScheduleD/EquipmentGrp/BookValueAmt013251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0315738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0328989
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01433259
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01783
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0213392
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0215175

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,233,470
Liabilities
$44,675
Net assets
$1,188,795
Revenue
$1,359,463
Expenses
$1,433,259
Net income
-$73,796
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