Civic Intelligence

Enable Inc.

990 • Fiscal year 2020 • EIN 45-0369586

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization Profileenablend.org

View Organization Page

1836 Raven DriveBismarck, ND 58501

(701) 255-2851

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Balance Sheet

Assets

Up

$5,840,008

Up $1,820,962 (+45%) from 2019

Net Assets

Up

$1,812,608

Up $787,103 (+77%) from 2019

Liabilities

Up

$4,027,400

Up $1,033,859 (+35%) from 2019

Revenue And Expenses

Revenue

Up

$13,722,778

Up $917,517 (+7.2%) from 2019

Expenses

Up

$12,935,675

Up $603,183 (+4.9%) from 2019

Net Income

Up

$787,103

Up $314,334 (+66%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,300,039Liabilities 2010: $1,818,231Net Assets 2010: $481,8082010Assets 2011: $2,401,518Liabilities 2011: $1,676,207Net Assets 2011: $725,3112011Assets 2012: $3,029,322Liabilities 2012: $2,277,278Net Assets 2012: $752,0442012Assets 2013: $4,065,211Liabilities 2013: $3,327,624Net Assets 2013: $737,5872013Assets 2014: $4,044,100Liabilities 2014: $3,255,988Net Assets 2014: $788,1122014Assets 2015: $4,356,289Liabilities 2015: $3,442,224Net Assets 2015: $914,0652015Assets 2016: $4,337,925Liabilities 2016: $3,305,238Net Assets 2016: $1,032,6872016Assets 2017: $3,653,555Liabilities 2017: $2,986,651Net Assets 2017: $666,9042017Assets 2018: $3,732,249Liabilities 2018: $3,179,513Net Assets 2018: $552,7362018Assets 2019: $4,019,046Liabilities 2019: $2,993,541Net Assets 2019: $1,025,5052019Assets 2020: $5,840,008Liabilities 2020: $4,027,400Net Assets 2020: $1,812,6082020Assets 2021: $6,080,368Liabilities 2021: $2,193,494Net Assets 2021: $3,886,8742021Assets 2022: $6,180,570Liabilities 2022: $1,972,396Net Assets 2022: $4,208,1742022Assets 2023: $6,428,090Liabilities 2023: $1,889,531Net Assets 2023: $4,538,5592023Assets 2024: $6,996,768Liabilities 2024: $1,922,047Net Assets 2024: $5,074,7212024Assets 2025: $7,766,536Liabilities 2025: $2,419,273Net Assets 2025: $5,347,2632025

Highlighted filing

2020

Assets$5,840,008
Liabilities$4,027,400
Net Assets$1,812,608
Open 2020 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,545,1762010Expenses 2011: $9,124,2062011Revenue 2012: $9,773,912Expenses 2012: $9,747,179Net Income 2012: $26,7332012Expenses 2013: $10,066,8392013Revenue 2014: $10,641,216Expenses 2014: $10,590,691Net Income 2014: $50,5252014Revenue 2015: $11,394,931Expenses 2015: $11,268,978Net Income 2015: $125,9532015Revenue 2016: $12,210,538Expenses 2016: $12,091,916Net Income 2016: $118,6222016Revenue 2017: $11,901,895Expenses 2017: $12,267,678Net Income 2017: -$365,7832017Revenue 2018: $8,760,763Expenses 2018: $8,874,931Net Income 2018: -$114,1682018Revenue 2019: $12,805,261Expenses 2019: $12,332,492Net Income 2019: $472,7692019Revenue 2020: $13,722,778Expenses 2020: $12,935,675Net Income 2020: $787,1032020Revenue 2021: $14,840,135Expenses 2021: $12,765,869Net Income 2021: $2,074,2662021Revenue 2022: $13,372,662Expenses 2022: $13,051,362Net Income 2022: $321,3002022Revenue 2023: $12,466,197Expenses 2023: $12,135,812Net Income 2023: $330,3852023Revenue 2024: $12,712,627Expenses 2024: $12,176,465Net Income 2024: $536,1622024Revenue 2025: $12,003,939Expenses 2025: $11,731,397Net Income 2025: $272,5422025

Highlighted filing

2020

Revenue$13,722,778
Expenses$12,935,675
Net Income$787,103
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$13,722,778
Mission and Program Overview

Mission

Enrichment through Respect, Empowerment, and the Pursuit of Dreams.

Serve developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$925,664$2,766,039▲ $1,840,375
Land, Buildings, and Equipment, Net$1,652,043$1,633,855▼ $18,188
Accounts Receivable$1,209,281$1,123,420▼ $85,861
Investments in Publicly Traded Securities$171,757$174,557▲ $2,800
Prepaid Expenses and Deferred Charges$30,848$20,238▼ $10,610
Total Assets$4,019,046$5,840,008▲ $1,820,962
Other Assets Total$29,453$121,899▲ $92,446
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,036,016$2,633,383▲ $1,597,367
Accounts Payable and Accrued Expenses$1,201,913$1,272,118▲ $70,205
Other Liabilities$726,160$0▼ $726,160
Escrow Account Liability$29,452$121,899▲ $92,447
Total Liabilities$2,993,541$4,027,400▲ $1,033,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,025,505$1,812,608▲ $787,103
Total Net Assets Fund Balance$1,025,505$1,812,608▲ $787,103
Total Liabilities and Net Assets / Fund Balance$4,019,046$5,840,008▲ $1,820,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,140,696$1,895,698$3,036,394
Equipment$155,298$971,850$1,127,148
Land$337,861-$337,861
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon LarsonExecutive DirectorFT$137,354$17,256$154,610
Vance ReinboldBoard Member-$5,700-$5,700
Mark TschiderPresident-$4,840-$4,840
Phil SchmidBoard Member-$4,220-$4,220

Board Members and Trustees

NameTitle
Jessica DargisChief Financial Officer (March-June)
Revenue and Support

Revenue Composition

Contributions and Grants
$286
Program Service Revenue
$13,693,264
Investment Income
$29,228
Other Revenue
$0
All Other Contributions
$286
Change in Net Assets
$787,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,722,778
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,722,778
Total Revenue per Form 990
$13,722,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,517,438
Other Expenses$2,418,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,403,220$735,465-$8,138,685
Other Employee Benefits$1,020,796$150,773-$1,171,569
Payroll Taxes$554,009$120,728-$674,737
Office Expenses$167,743$100,924-$268,667
Pension Plan Contributions$228,166$27,110-$255,276
Current Officers, Directors, Trustees, and Key Employees-$196,904-$196,904
Depreciation Depletion$142,325$29,560-$171,885
Occupancy$94,665$49,489-$144,154
Travel$116,389$16,369-$132,758
All Other Expenses$119,421--$119,421
Information Technology-$114,447-$114,447
Other Expenses$103,277$216-$103,493
Comp Disqual Persons$80,267--$80,267
Insurance$23,135$48,287-$71,422
Interest$41,959$8,074-$50,033
Fees for Services Accounting-$37,195-$37,195
Fees for Services Other$35,576$319-$35,895
Conferences and Meetings$2,521$11,812-$14,333
Advertising-$3,557-$3,557
Total Functional Expenses$11,282,160$1,653,515$0$12,935,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,935,675
Total Expenses per Audited Statements$12,935,675
Total Expenses per Form 990$12,935,675
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dixie LarsonFamily Relationship: Spouse of Executive Director, Jon LarsonWages & Benefits Paid: Employee CompensationNo$80,267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“A copy of the draft Form 990 was provided electronically to the board for review prior to filing with the IRS.”

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

“Annually the board of directors and officers review and sign the conflict of interest policy. There were no conflicts reported in FYE20. If there were a conflict the board would review it and make a determination on whether the conflicted individual would be able to vote on the matter.”

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

“A performance review of the Executive Director is done annually. A comparability study is conducted with other facilities across the state. Any salary changes are then approved at a board meeting. This process was last undertaken in July 2020. There are no other officers or key employees.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available upon specific request.”

Filing and Contact Details

Filer

Filer Name
Enable Inc
EIN
45-0369586
Phone
7012552851
Address
1836 Raven Drive, Bismarck, ND 58501

Signing Officer

Name
Jon Larson
Title
Executive Director
Phone
7012552851
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Larson
Formed
1982
Legal Domicile
Nd
Voting Board Members
3
Independent Board Members
3
Employees
280
Volunteers
6

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“Resident Trust Funds - The Company acts as custodian for the funds of the residents. These funds are included in other assets and escrow account liability on the balance sheet. The balances for 2020 and 2019 were $121,899 and $29,452 respectively.”

Part X, Line 2:

“The Organization 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 Organization would recognize future accrued interest and penalties relating to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/ProgramServiceRevenueGrp/Desc0Government Agency Funds
IRS990/ProgramServiceRevenueGrp/Desc1Resident Services
IRS990/ProgramServiceRevenueGrp/Desc2PS Rental Income
IRS990/ProgramServiceRevenueGrp/Desc3Other Program Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Contract Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013262268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1362926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013262268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1362926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48951
IRS990/ProgSrvcAccomActy2Grp/Desc0The Individualized Supported Living Arrangements program provides a flexible level of supports to approximately 75 people who live in their own home or apartment. The level of support is determined by the needs and wishes of the person served and can be as little as six to eight hours a month to twenty-four hours a day. Services are typically provided in individual apartments, duplexes or fourplexes scattered throughout the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04811513
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05485107
IRS990/ProgSrvcAccomActy3Grp/Desc0Enable provides two Day Service Supports for approximately 50 people. The first, the Seniors Program, serves people who no longer wish to pursue vocational interests and instead are pursuing recreational and leisure interests. Community and in-house activities are offered to provide an enriching day to each participant. Secondly, the Basin Ave program offers participants a variety of activities and supports designed to identify their interests and develop their skills in preparation for employment. Opportunities for self-employment, part-time employment and volunteering are explored and pursued. A variety of supports are available to people who have physical or sensory needs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01710301
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01694582
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Family Support Program provides support to families who have a family member with a disability living in their home. Other programs include Supported Living Arrangements, Home and Community Based Services, Qualified Support Professionals, Private Pay ISLA and rented living arrangements.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0601055
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0551645
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01951
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07752
IRS990/PYOtherExpensesAmt02857853
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012795558
IRS990/PYRevenuesLessExpensesAmt0472769
IRS990/PYSalariesCompEmpBnftPaidAmt09474639
IRS990/PYTotalExpensesAmt012332492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012805261
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0787103
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05961930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0925664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02766039
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Enable, Inc. changed to a June 30 year end as of June 30, 2018. For 2017 the organization reported the short year period of October 1, 2017-June 30, 2018 (9 months).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Section A, Column (d):
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08989
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013693264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012795558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08751738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011888711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012197431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059326702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037970
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72760
IRS990ScheduleA/PublicSupportPY509Pct00.71840
IRS990ScheduleA/PublicSupportTotal509Amt043202572
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03564225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03968553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02419223
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03143066
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03039649
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt016134716
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03564225
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03968553
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02419223
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt03143066
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03039649
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt016134716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013693550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012797509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08752465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011891496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012202268
IRS990ScheduleA/Total509Grp/TotalAmt059337288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013698797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012803876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08759433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011901895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012211257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059375258
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01140696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01895698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03036394
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0971850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01127148
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012935675
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0337861
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0337861
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013722778
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Resident Trust Funds - The Company acts as custodian for the funds of the residents. These funds are included in other assets and escrow account liability on the balance sheet. The balances for 2020 and 2019 were $121,899 and $29,452 respectively.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization 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 Organization would recognize future accrued interest and penalties relating to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01633855
IRS990ScheduleD/TotalExpensesPerForm990Amt012935675
IRS990ScheduleD/TotalRevenuePerForm990Amt013722778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013722778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012935675
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,840,008
Liabilities
$4,027,400
Net assets
$1,812,608
Revenue
$13,722,778
Expenses
$12,935,675
Net income
$787,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$2.42$5.35$12.0$11.7$0.27
2024Detailed filing. Detailed filing data is available for this year.$7.00$1.92$5.07$12.7$12.2$0.54
2023Detailed filing. Detailed filing data is available for this year.$6.43$1.89$4.54$12.5$12.1$0.33
2022Detailed filing. Detailed filing data is available for this year.$6.18$1.97$4.21$13.4$13.1$0.32
2021Detailed filing. Detailed filing data is available for this year.$6.08$2.19$3.89$14.8$12.8$2.07
2020Detailed filing. Detailed filing data is available for this year.$5.84$4.03$1.81$13.7$12.9$0.79
2019Detailed filing. Detailed filing data is available for this year.$4.02$2.99$1.03$12.8$12.3$0.47
2018Summary only. Only limited summary data is available for this year.$3.73$3.18$0.55$8.76$8.87$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.65$2.99$0.67$11.9$12.3$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.34$3.31$1.03$12.2$12.1$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.36$3.44$0.91$11.4$11.3$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.04$3.26$0.79$10.6$10.6$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$3.33$0.74$10.1
2012Summary only. Only limited summary data is available for this year.$3.03$2.28$0.75$9.77$9.75$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.68$0.73$9.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.82$0.48$8.55