Civic Intelligence

A B L E Inc.

990 • Fiscal year 2019 • EIN 41-1346863

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

1700 Lancer BlvdLA Crescent, MN 55947

(507) 895-8111

Siviq Scores

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

Liabilities / Assets

65th percentile

0.30x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.43x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$195,623

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.4%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$9,990,879

Up $264,813 (+2.7%) from 2018

Net Assets

Up

$6,969,493

Up $267,931 (+4.0%) from 2018

Liabilities

Down

$3,021,386

Down $3,118 (-0.1%) from 2018

Revenue

Down

$7,108,066

Down $30,859 (-0.4%) from 2018

Expenses

Down

$6,956,112

Down $173,665 (-2.4%) from 2018

Net Income

Up

$151,954

Up $142,806 (+1561%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$9,990,879
Liabilities$3,021,386
Net Assets$6,969,493

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$7,108,066
Expenses$6,956,112
Net Income$151,954
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$7,412,343
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.

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 unioueness and building their self esteem and independence in a safe and comfortable environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,887,544$5,736,677▼ $150,867
Savings and Temporary Cash Investments$1,235,240$1,377,639▲ $142,399
Investments in Publicly Traded Securities$806,273$1,326,896▲ $520,623
Cash and Non-Interest-Bearing Accounts$954,217$971,750▲ $17,533
Accounts Receivable$568,623$541,303▼ $27,320
Prepaid Expenses and Deferred Charges$80,852$30,557▼ $50,295
Inventories for Sale or Use$6,057$6,057→ $0
Total Assets$9,726,066$9,990,879▲ $264,813
Other Assets Total$187,260$0▼ $187,260
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,303,421$2,219,143▼ $84,278
Accounts Payable and Accrued Expenses$721,083$802,243▲ $81,160
Total Liabilities$3,024,504$3,021,386▼ $3,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,685,711$6,955,740▲ $270,029
Net Assets With Donor Restrictions$15,851$13,753▼ $2,098
Total Net Assets Fund Balance$6,701,562$6,969,493▲ $267,931
Total Liabilities and Net Assets / Fund Balance$9,726,066$9,990,879▲ $264,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,637,682$2,892,384$7,530,066
Equipment$228,860$676,601$905,461
Land$831,279-$831,279
Other Land Buildings$38,856$578,711$617,567
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail MeyerExecutive DirectorFT$186,466$9,157$195,623

Board Members and Trustees

NameTitle
Steve IngvalsonPresident
Sarah GoffVice President
Anne TrnkaBoard Member
Brett KemmerBoard Member
Cheryl WhitesittBoard Member
Eric MinorBoard Member
Marlene SchultzBoard Member
Lori EllenzSecretary
Angel KlankowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,285
Program Service Revenue
$6,772,882
Investment Income
$231,057
Other Revenue
$13,842
All Other Contributions
$90,285
Change in Net Assets
$151,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,108,066
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$115,977
Total Revenue per Audited Statements
$7,224,043
Total Revenue per Form 990
$7,108,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,440,309
Other Expenses$1,515,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,072,052$321,321-$4,393,373
Other Employee Benefits$374,948$46,342-$421,290
Depreciation Depletion$329,431$17,339-$346,770
Payroll Taxes$295,206$36,486-$331,692
Occupancy$241,956$22,777-$264,733
Comp Disqual Persons-$181,966-$181,966
Insurance$125,731$31,433-$157,164
Fees for Services Other-$121,424-$121,424
Pension Plan Contributions$99,669$12,319-$111,988
Interest$110,874--$110,874
Travel$50,357--$50,357
Other Expenses$48,680$5,596-$48,680
Office Expenses$32,504$3,612-$36,116
Advertising-$6,511-$6,511
Conferences and Meetings$3,784--$3,784
Total Functional Expenses$6,148,986$807,126$0$6,956,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,956,112
Total Expenses per Audited Statements$6,956,112
Total Expenses per Form 990$6,956,112
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,975
Fundraising Direct Expenses$9,505
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendar Sales$15,975$15,975$1,730$14,245
Total Events$15,975$15,975$9,505$6,470
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
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 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

Annually, each board member fills out a questionnaire relating to disclosure of conflicts of interest any new board members receive information on what may constitute a conflict and what their responsibilities are as a board member if any such conflicts are noted, that board member will be excused during that particular discussion/voting and it will be documented in the minutes

Form 990, Part VI, Section B, Line 15

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.

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
Gail Meyer
Title
Executive Director
Phone
5078958111
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Meyer
Formed
1979
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
289
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
109 N MAIN STREET SUITE 200, AUSTIN, MN 55912
Preparer
Lindsay Tweeten
Phone
5074347000
Raw XML AppendixShowing 400 of 542 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/ActivityOrMissionDesc0A 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 UNIOUENESS AND BUILDING THEIR SELF ESTEEM AND INDEPENDENCE IN A SAFE AND COMFORTABLE ENVIRONMENT.
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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 UNIOUENESS AND BUILDING THEIR SELF ESTEEM AND INDEPENDENCE IN A SAFE AND COMFORTABLE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02303421
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02219143
IRS990/NetAssetsOrFundBalancesBOYAmt06701562
IRS990/NetAssetsOrFundBalancesEOYAmt06969493
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0199219
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0199219
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06470
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06470
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0115977
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06685711
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06955740
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022777
IRS990/OccupancyGrp/ProgramServicesAmt0241956
IRS990/OccupancyGrp/TotalAmt0264733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03612
IRS990/OfficeExpensesGrp/ProgramServicesAmt032504
IRS990/OfficeExpensesGrp/TotalAmt036116
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0187260
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0374948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0421290
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD
IRS990/OtherExpensesGrp/Desc1ASSOCIATION AND MEMBER
IRS990/OtherExpensesGrp/Desc2PROGRAM
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt0233470
IRS990/OtherExpensesGrp/ProgramServicesAmt179952
IRS990/OtherExpensesGrp/ProgramServicesAmt250372
IRS990/OtherExpensesGrp/ProgramServicesAmt348680
IRS990/OtherExpensesGrp/TotalAmt0233470
IRS990/OtherExpensesGrp/TotalAmt185548
IRS990/OtherExpensesGrp/TotalAmt250372
IRS990/OtherExpensesGrp/TotalAmt348680
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07372
IRS990/OtherRevenueTotalAmt07372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0321321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04072052
IRS990/OtherSalariesAndWagesGrp/TotalAmt04393373
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036486
IRS990/PayrollTaxesGrp/ProgramServicesAmt0295206
IRS990/PayrollTaxesGrp/TotalAmt0331692
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012319
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099669
IRS990/PensionPlanContributionsGrp/TotalAmt0111988
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030557
IRS990/PrincipalOfficerNm0GAIL MEYER
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/RelatedOrExemptFuncIncomeAmt06088459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1589236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06088459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1589236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295187
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0136481
IRS990/PYOtherExpensesAmt01599989
IRS990/PYOtherRevenueAmt013825
IRS990/PYProgramServiceRevenueAmt06915538
IRS990/PYRevenuesLessExpensesAmt09148
IRS990/PYSalariesCompEmpBnftPaidAmt05529788
IRS990/PYTotalExpensesAmt07129777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07138925
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0151954
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06780254
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01235240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01377639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0578655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028529
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80470
IRS990ScheduleA/PublicSupportPY170Pct00.77990
IRS990ScheduleA/PublicSupportTotal170Amt0578655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0578655
IRS990ScheduleA/TotalSupportAmt0719058
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/BookValueAmt04637682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02892384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07530066
IRS990ScheduleD/EquipmentGrp/BookValueAmt0228860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0676601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0905461
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06956112
IRS990ScheduleD/LandGrp/BookValueAmt0831279
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0831279
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0115977
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0578711
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0617567
IRS990ScheduleD/RevenueNotReportedAmt0115977
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07108066
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05736677
IRS990ScheduleD/TotalExpensesPerForm990Amt06956112
IRS990ScheduleD/TotalRevenuePerForm990Amt07108066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07224043
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06956112
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt07775
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt07775
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09505
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CALENDAR SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015975
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015975
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06470
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01730
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01730
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0186466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

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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