Civic Intelligence

Able Inc

EIN 41-1346863 • 501(c)3 • LA Crescent, MN

Profile

A b l e , inc (a brighter living experience, inc ) is organized to provide residential care for developmentally disabled minnesota residents at its residential and intermediate care facilities located in houston county, minnesota. The organization's mission is to enhance the lives of the supported persons by promoting their uniqueness and building their self esteem and independence in a safe and comfortable environment.

1700 Lancer BlvdLA Crescent, MN 55947

www.able-inc.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.42x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$9,425,243

Down $1,164,281 (-11%) from 2022

Liabilities

Down

$2,522,030

Down $339,906 (-12%) from 2022

Net Assets

Down

$6,903,213

Down $824,375 (-11%) from 2022

Revenue

Down

$6,044,368

Down $790,395 (-12%) from 2022

Expenses

Up

$6,868,743

Up $340,710 (+5.2%) from 2022

Net Income

Down

-$824,375

Down $1,131,105 (-369%) from 2022

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $7,186,974Liabilities 2010: $2,730,748Net Assets 2010: $4,456,2262010Assets 2011: $7,128,301Liabilities 2011: $2,598,699Net Assets 2011: $4,529,6022011Assets 2012: $7,277,252Liabilities 2012: $2,379,733Net Assets 2012: $4,897,5192012Assets 2013: $7,439,382Liabilities 2013: $2,235,728Net Assets 2013: $5,203,6542013Assets 2014: $7,784,117Liabilities 2014: $2,190,356Net Assets 2014: $5,593,7612014Assets 2015: $8,212,052Liabilities 2015: $2,115,802Net Assets 2015: $6,096,2502015Assets 2016: $9,788,884Liabilities 2016: $3,291,801Net Assets 2016: $6,497,0832016Assets 2017: $9,965,411Liabilities 2017: $3,202,161Net Assets 2017: $6,763,2502017Assets 2018: $9,726,066Liabilities 2018: $3,024,504Net Assets 2018: $6,701,5622018Assets 2019: $9,990,879Liabilities 2019: $3,021,386Net Assets 2019: $6,969,4932019Assets 2020: $10,160,514Liabilities 2020: $2,763,249Net Assets 2020: $7,397,2652020Assets 2021: $10,754,285Liabilities 2021: $2,929,845Net Assets 2021: $7,824,4402021Assets 2022: $10,589,524Liabilities 2022: $2,861,936Net Assets 2022: $7,727,5882022Assets 2023: $9,425,243Liabilities 2023: $2,522,030Net Assets 2023: $6,903,2132023

Highlighted filing

2023

Assets$9,425,243
Liabilities$2,522,030
Net Assets$6,903,213

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,463,5082010Expenses 2011: $6,708,2102011Expenses 2012: $6,535,5092012Revenue 2013: $6,927,500Expenses 2013: $6,651,239Net Income 2013: $276,2612013Revenue 2014: $7,265,800Expenses 2014: $6,862,929Net Income 2014: $402,8712014Revenue 2015: $7,653,849Expenses 2015: $7,110,230Net Income 2015: $543,6192015Revenue 2016: $7,638,362Expenses 2016: $7,246,610Net Income 2016: $391,7522016Revenue 2017: $7,620,144Expenses 2017: $7,395,291Net Income 2017: $224,8532017Revenue 2018: $7,138,925Expenses 2018: $7,129,777Net Income 2018: $9,1482018Revenue 2019: $7,108,066Expenses 2019: $6,956,112Net Income 2019: $151,9542019Revenue 2020: $7,196,159Expenses 2020: $6,913,701Net Income 2020: $282,4582020Revenue 2021: $6,799,396Expenses 2021: $6,457,494Net Income 2021: $341,9022021Revenue 2022: $6,834,763Expenses 2022: $6,528,033Net Income 2022: $306,7302022Revenue 2023: $6,044,368Expenses 2023: $6,868,743Net Income 2023: -$824,3752023

Highlighted filing

2023

Revenue$6,044,368
Expenses$6,868,743
Net Income-$824,375

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$9.43$2.52$6.90$6.04$6.87$0.82
2022Detailed filing. Detailed filing data is available for this year.$10.6$2.86$7.73$6.83$6.53$0.31
2021Detailed filing. Detailed filing data is available for this year.$10.8$2.93$7.82$6.80$6.46$0.34
2020Detailed filing. Detailed filing data is available for this year.$10.2$2.76$7.40$7.20$6.91$0.28
2019Detailed filing. Detailed filing data is available for this year.$9.99$3.02$6.97$7.11$6.96$0.15
2018Detailed filing. Detailed filing data is available for this year.$9.73$3.02$6.70$7.14$7.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$9.97$3.20$6.76$7.62$7.40$0.22
2016Detailed filing. Detailed filing data is available for this year.$9.79$3.29$6.50$7.64$7.25$0.39
2015Detailed filing. Detailed filing data is available for this year.$8.21$2.12$6.10$7.65$7.11$0.54
2014Detailed filing. Detailed filing data is available for this year.$7.78$2.19$5.59$7.27$6.86$0.40
2013Detailed filing. Detailed filing data is available for this year.$7.44$2.24$5.20$6.93$6.65$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$2.38$4.90$6.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$2.60$4.53$6.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$2.73$4.46$6.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$6,105,790
Mission and Program Overview

Mission

A.b.l.e., inc. (a brighter living experience, inc.) is organized to provide residential care for developmentally disabled minnesota residents at its residential facilities located in houston county, minnesota. The organization's mission is to enhance the lives of the supported persons by promoting their uniqueness, building their self esteem and independence in a safe and comfortable environment.

To provide residential care for developmentally disabled minnesota residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,413,271$5,671,531▲ $258,260
Investments in Publicly Traded Securities$1,930,807$2,222,807▲ $292,000
Savings and Temporary Cash Investments$2,020,180$929,636▼ $1,090,544
Accounts Receivable$507,048$416,005▼ $91,043
Cash and Non-Interest-Bearing Accounts$685,474$161,056▼ $524,418
Prepaid Expenses and Deferred Charges$26,687$18,151▼ $8,536
Inventories for Sale or Use$6,057$6,057→ $0
Total Assets$10,589,524$9,425,243▼ $1,164,281
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,136,472$1,982,981▼ $153,491
Accounts Payable and Accrued Expenses$725,464$539,049▼ $186,415
Total Liabilities$2,861,936$2,522,030▼ $339,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,714,037$6,889,662▼ $824,375
Net Assets With Donor Restrictions$13,551$13,551→ $0
Total Net Assets Fund Balance$7,727,588$6,903,213▼ $824,375
Total Liabilities and Net Assets / Fund Balance$10,589,524$9,425,243▼ $1,164,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,160,290$2,829,047$6,989,337
Other Land Buildings$548,451$630,424$1,178,875
Land$923,680-$923,680
Equipment$39,110$608,795$647,905
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krista Coey BernauExecutive DirectorFT$132,377$5,734$138,111
Gail MeyerFormer Exec. DirectorPT$102,618$18,014$120,632

Board Members and Trustees

NameTitle
Brett KemmerPresident
Eric MinorVice President
Cathleen SwendsenDirector
Emily WieserDirector
Shannon StrenchaDirector
Anne TrnkaSecretary
Heidi HarmsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,248
Program Service Revenue
$5,520,130
Investment Income
$490,457
Other Revenue
$-467
All Other Contributions
$34,248
Change in Net Assets
$-824,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,044,368
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,044,368
Total Revenue per Form 990
$6,044,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,218,072
Other Expenses$1,650,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,911,805$248,486-$4,160,291
Other Employee Benefits$333,205$27,644-$360,849
Payroll Taxes$285,998$35,348-$321,346
Fees for Services Other-$297,086-$297,086
Depreciation Depletion$273,921$7,846-$281,767
Current Officers, Directors, Trustees, and Key Employees-$252,483-$252,483
Occupancy$203,208$19,685-$222,893
Insurance$108,786$27,196-$135,982
Pension Plan Contributions$113,077$10,026-$123,103
Interest$73,258--$73,258
Office Expenses$54,581$6,065-$60,646
Other Expenses$40,246$952-$40,246
Travel$35,163--$35,163
Fees for Services Accounting-$31,576-$31,576
Conferences and Meetings$6,861--$6,861
All Other Expenses-$3,468-$3,468
Total Functional Expenses$5,900,882$967,861$0$6,868,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,868,743
Total Expenses per Audited Statements$6,868,743
Total Expenses per Form 990$6,868,743
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
Fundraising Direct Expenses$7,950
Fundraising Gross Income$1,742
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 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
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 shall consist of the officers of the corporation, and other members of the board as appointed by the president with the approval of the board. The executive committee shall meet upon call of the president or any other executive committee member for the purpose of performing urgent business of this corporation that cannot wait for action of the board. Any action of the executive committee shall be reported for ratification at the next regular meeting of the board. A simple majority of the executive board members shall constitute a quorum.

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

The executive director and finance director review the form 990 prior to it being filed.

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

The board of directors and staff of a.b.l.e., inc. Are covered under the organization's conflict of interest policy. The board of directors reviews all potential conflicts to determine if a conflict of interest exists. Voting members shall abstain from voting on a business matter whereby a voted decision outcome may constitute a potential conflict of interest on behalf of that particular board member. Conflicts of interests are documented in the meeting minutes for the board of directors.

Form 990, Part VI, Section B, Line 15A

Each year the organization does research on what the competitive salary ranges for this area, including la crosse, wi. The organization also calls and asks our minnesota providers group "providers network" on the guideline that they are using that year and review form 990's of similiar agencies. The organization has a separate personnel committee of board members that presents their findings to the whole board on the compensation of the executive director. This action is recored in the board meeting minutes. The process described here was last completed in 2023.

Form 990, Part VI, Section C, Line 19

The financial statements are not made available to the public unless requested. The conflict of interest policy is made available with employment applications. Governing documents are available upon request by the appropriate parties.

Filing and Contact Details

Filer

Filer Name
Able Inc
EIN
41-1346863
Phone
5078958111
Address
1700 LANCER BLVD, LA CRESCENT, MN 55947

Signing Officer

Name
Lee Walraven
Title
Executive Director
Phone
5078958111
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Walraven
Formed
1979
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
188
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Accounting for uncertainty in income taxes - u.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2023 and 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.

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IRS990/InsuranceGrp/ManagementAndGeneralAmt027196
IRS990/InsuranceGrp/ProgramServicesAmt0108786
IRS990/InsuranceGrp/TotalAmt0135982
IRS990/InterestGrp/ProgramServicesAmt073258
IRS990/InterestGrp/TotalAmt073258
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06057
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06057
IRS990/InvestmentIncomeGrp/ExclusionAmt095536
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095536
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01930807
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02222807
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04068266
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05413271
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05671531
IRS990/LandBldgEquipCostOrOtherBssAmt09739797
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt053472
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A B L E , INC (A BRIGHTER LIVING EXPERIENCE, INC ) IS ORGANIZED TO PROVIDE RESIDENTIAL CARE FOR DEVELOPMENTALLY DISABLED MINNESOTA RESIDENTS AT ITS RESIDENTIAL AND INTERMEDIATE CARE FACILITIES LOCATED IN HOUSTON COUNTY, MINNESOTA. THE ORGANIZATION'S MISSION IS TO ENHANCE THE LIVES OF THE SUPPORTED PERSONS BY PROMOTING THEIR UNIQUENESS AND BUILDING THEIR SELF ESTEEM AND INDEPENDENCE IN A SAFE AND COMFORTABLE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02136472
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01982981
IRS990/NetAssetsOrFundBalancesBOYAmt07727588
IRS990/NetAssetsOrFundBalancesEOYAmt06903213
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0394921
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0394921
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6208
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6208
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07714037
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06889662
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019685
IRS990/OccupancyGrp/ProgramServicesAmt0203208
IRS990/OccupancyGrp/TotalAmt0222893
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06065
IRS990/OfficeExpensesGrp/ProgramServicesAmt054581
IRS990/OfficeExpensesGrp/TotalAmt060646
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0333205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0360849
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD
IRS990/OtherExpensesGrp/Desc1ASSOCIATION AND MEMBER
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0952
IRS990/OtherExpensesGrp/ProgramServicesAmt0274262
IRS990/OtherExpensesGrp/ProgramServicesAmt198138
IRS990/OtherExpensesGrp/ProgramServicesAmt288373
IRS990/OtherExpensesGrp/ProgramServicesAmt340246
IRS990/OtherExpensesGrp/TotalAmt0274262
IRS990/OtherExpensesGrp/TotalAmt199090
IRS990/OtherExpensesGrp/TotalAmt288373
IRS990/OtherExpensesGrp/TotalAmt340246
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05741
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05741
IRS990/OtherRevenueTotalAmt05741
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03911805
IRS990/OtherSalariesAndWagesGrp/TotalAmt04160291
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035348
IRS990/PayrollTaxesGrp/ProgramServicesAmt0285998
IRS990/PayrollTaxesGrp/TotalAmt0321346
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010026
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0113077
IRS990/PensionPlanContributionsGrp/TotalAmt0123103
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018151
IRS990/PrincipalOfficerNm0LEE WALRAVEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0BOARD AND CARE
IRS990/ProgramServiceRevenueGrp/Desc1PERSONAL PAY
IRS990/ProgramServiceRevenueGrp/Desc2GROUP RESIDENTIAL HOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04846903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1595224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04846903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1595224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278003
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057273
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0597835
IRS990/PYOtherExpensesAmt01434543
IRS990/PYOtherRevenueAmt011485
IRS990/PYProgramServiceRevenueAmt06168170
IRS990/PYRevenuesLessExpensesAmt0306730
IRS990/PYSalariesCompEmpBnftPaidAmt05093490
IRS990/PYTotalExpensesAmt06528033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06834763
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-824375
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05520130
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02020180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0929636
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 4,045. 2021 AMOUNT: $ 5,463. 2022 AMOUNT: $ 7,811. 2023 AMOUNT: $ 5,741.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0195817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0405578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031838
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0254706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05520130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06168170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06511949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06957990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06780254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031938493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0254706
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03674
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt07200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04946
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt06470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt022290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05741
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07811
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05463
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04045
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91530
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt029879402
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02464669
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02464669
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02463569
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02463569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05554378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06225443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06539904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07153807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06870539
IRS990ScheduleA/Total509Grp/TotalAmt032344071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05655655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06289805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06605593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07184227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06908847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032644127
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/BookValueAmt04160290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02829047
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06989337
IRS990ScheduleD/EquipmentGrp/BookValueAmt039110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0608795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0647905
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06868743
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0923680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0923680
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0548451
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0630424
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01178875
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06044368
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05671531
IRS990ScheduleD/TotalExpensesPerForm990Amt06868743
IRS990ScheduleD/TotalRevenuePerForm990Amt06044368

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