Civic Intelligence

Rehab Services Inc.

990 • Fiscal year 2020 • EIN 45-0408729

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization ProfileWWW.MINOTREHABSERVICES.COM

View Organization Page

112 2nd Ave SWMinot, ND 58701

(701) 839-4240

Siviq Scores

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

Liabilities / Assets

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.75x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$137,241

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$6,128,469

Up $730,685 (+14%) from 2019

Net Assets

Up

$2,946,959

Up $704,813 (+31%) from 2019

Liabilities

Up

$3,181,510

Up $25,872 (+0.8%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin72nd percentile

Revenue

Up

$4,237,928

Up $856,154 (+25%) from 2019

Expenses

Up

$3,533,115

Up $114,260 (+3.3%) from 2019

Net Income

Up

$704,813

Up $741,894 (+2001%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,626,452Liabilities 2011: $324,599Net Assets 2011: $1,301,8532011Assets 2012: $2,128,969Liabilities 2012: $654,315Net Assets 2012: $1,474,6542012Assets 2013: $2,473,637Liabilities 2013: $683,183Net Assets 2013: $1,790,4542013Assets 2014: $6,344,315Liabilities 2014: $3,509,780Net Assets 2014: $2,834,5352014Assets 2015: $6,218,412Liabilities 2015: $3,434,640Net Assets 2015: $2,783,7722015Assets 2016: $6,072,415Liabilities 2016: $3,404,896Net Assets 2016: $2,667,5192016Assets 2017: $5,674,517Liabilities 2017: $3,304,107Net Assets 2017: $2,370,4102017Assets 2018: $5,455,064Liabilities 2018: $3,175,837Net Assets 2018: $2,279,2272018Assets 2019: $5,397,784Liabilities 2019: $3,155,638Net Assets 2019: $2,242,1462019Assets 2020: $6,128,469Liabilities 2020: $3,181,510Net Assets 2020: $2,946,9592020Assets 2021: $6,253,676Liabilities 2021: $2,781,239Net Assets 2021: $3,472,4372021Assets 2022: $6,229,065Liabilities 2022: $2,551,056Net Assets 2022: $3,678,0092022Assets 2023: $5,942,069Liabilities 2023: $2,866,561Net Assets 2023: $3,075,5082023

Highlighted filing

2020

Assets$6,128,469
Liabilities$3,181,510
Net Assets$2,946,959
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,697,0262011Expenses 2012: $1,755,7892012Expenses 2013: $2,136,8902013Revenue 2014: $3,610,360Expenses 2014: $2,566,279Net Income 2014: $1,044,0812014Revenue 2015: $3,558,790Expenses 2015: $3,609,553Net Income 2015: -$50,7632015Revenue 2016: $3,522,225Expenses 2016: $3,638,478Net Income 2016: -$116,2532016Revenue 2017: $3,350,534Expenses 2017: $3,647,643Net Income 2017: -$297,1092017Revenue 2018: $3,381,334Expenses 2018: $3,472,517Net Income 2018: -$91,1832018Revenue 2019: $3,381,774Expenses 2019: $3,418,855Net Income 2019: -$37,0812019Revenue 2020: $4,237,928Expenses 2020: $3,533,115Net Income 2020: $704,8132020Revenue 2021: $4,188,263Expenses 2021: $3,662,785Net Income 2021: $525,4782021Revenue 2022: $4,098,310Expenses 2022: $3,892,738Net Income 2022: $205,5722022Revenue 2023: $3,910,188Expenses 2023: $4,244,846Net Income 2023: -$334,6582023

Highlighted filing

2020

Revenue$4,237,928
Expenses$3,533,115
Net Income$704,813
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$4,352,138
Mission and Program Overview

Mission

Employment training for people with disabilities as well as job placement support. Also assist in finding suitable housing for disabled and low-income individuals.

Public support and residential assistance for people with disabilities and victims suffering from chemical addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,341,774$4,120,605▼ $221,169
Cash and Non-Interest-Bearing Accounts$790,558$1,746,584▲ $956,026
Accounts Receivable$252,926$258,747▲ $5,821
Prepaid Expenses and Deferred Charges$12,526$2,533▼ $9,993
Total Assets$5,397,784$6,128,469▲ $730,685
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,968,568$2,814,474▼ $154,094
Accounts Payable and Accrued Expenses$187,070$367,036▲ $179,966
Total Liabilities$3,155,638$3,181,510▲ $25,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,242,146$2,946,959▲ $704,813
Total Net Assets Fund Balance$2,242,146$2,946,959▲ $704,813
Total Liabilities and Net Assets / Fund Balance$5,397,784$6,128,469▲ $730,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,996,312$1,766,296$5,762,608
Equipment$60,344$73,627$133,971
Land$60,030-$60,030
Other Land Buildings$3,919$47,635$51,554
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay KlabundeExecutive DirectorFT$133,244$3,997$137,241
Jeanine KabanukFinance CoordinatorFT$101,674$2,987$104,661

Board Members and Trustees

NameTitle
David BuenPresident
John KnechtVice President
Chad ThompsonDirector
Dr Ann Beste-guldborgDirector
Terry TelinDirector
Todd TelinDirector
Lisa RoteliukSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,210,786
Program Service Revenue
$1,028,768
Investment Income
$-1,743
Other Revenue
$117
All Other Contributions
$8,308
Change in Net Assets
$704,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,237,928
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,709
Total Revenue per Audited Statements
$4,241,637
Total Revenue per Form 990
$4,237,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,542,630
Other Expenses$990,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,690,647$352,721-$2,043,368
Other Employee Benefits$270,605$50,232-$320,837
Depreciation Depletion$220,166$36,369-$256,535
Occupancy$184,525$13,772-$198,297
Payroll Taxes$120,745$28,958-$149,703
Interest$84,300--$84,300
Insurance$73,481$5,270-$78,751
Office Expenses$53,292$4,406-$57,698
Fees for Services Management$33,270--$33,270
Pension Plan Contributions$20,890$7,832-$28,722
Other Expenses$21,726$1,965-$23,691
All Other Expenses$18,126$2,305-$20,431
Travel$16,359$1,461-$17,820
Fees for Services Accounting$1,100$14,715-$15,815
Information Technology$3,996$3,798-$7,794
Conferences and Meetings$2,727$249-$2,976
Advertising$1,608$285-$1,893
Fees for Services Other$1,088--$1,088
Total Functional Expenses$3,000,041$533,074$0$3,533,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,536,824
Expenses per Audited Statements$3,533,115
Total Expenses per Form 990$3,533,115
Expenses Not Reported on Form 990$3,709
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 B, Line 11B

“The executive director and finance coordinator review the 990 prior to filing. The board does not review the 990 prior to filing.”

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

“The policy is updated annually and is enforced by the board of directors.”

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

“The board approves the executive director's salary who then approves all other salaries.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rehab Services Inc
EIN
45-0408729
Phone
7018394240
Address
112 2ND AVE SW, MINOT, ND 58701

Signing Officer

Name
Jay Klabunde
Title
Executive Director
Phone
7018394240
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Klabunde
Formed
1988
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
93
Volunteers
75

Preparer

Firm
Brady Martz & Associates Pc
Address
POST OFFICE BOX 848, MINOT, ND 58702-0848
Preparer
Daryl D Heizelman CPA
Phone
7018520196
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a board of directors which oversees the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Under professional standards, the organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the organization are subject to examination by the irs, generally for three years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets”

PART VI, LINE 1E:

“FURNITURE AND FIXTURES”

Raw XML AppendixShowing 400 of 475 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/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31965
IRS990/OtherExpensesGrp/ProgramServicesAmt078823
IRS990/OtherExpensesGrp/ProgramServicesAmt152053
IRS990/OtherExpensesGrp/ProgramServicesAmt250514
IRS990/OtherExpensesGrp/ProgramServicesAmt321726
IRS990/OtherExpensesGrp/TotalAmt082149
IRS990/OtherExpensesGrp/TotalAmt156575
IRS990/OtherExpensesGrp/TotalAmt251402
IRS990/OtherExpensesGrp/TotalAmt323691
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0117
IRS990/OtherRevenueTotalAmt0117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0352721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01690647
IRS990/OtherSalariesAndWagesGrp/TotalAmt02043368
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028958
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120745
IRS990/PayrollTaxesGrp/TotalAmt0149703
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07832
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020890
IRS990/PensionPlanContributionsGrp/TotalAmt028722
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02533
IRS990/PrincipalOfficerNm0JAY KLABUNDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF GOODS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2COVID19 PPP LOAN FORGI
IRS990/ProgramServiceRevenueGrp/Desc3FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0406197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1302359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2296995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0406197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1302359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2296995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46610
IRS990/ProgSrvcAccomActy2Grp/Desc0RECOVERY HOUSE - CHEMICAL ADDICTION PROGRAM PROVIDING RESIDENTIAL AND DETOXIFICATION SERVICES TO ADDICTED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0416983
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0302359
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER SERVICES SUCH AS SUPERVISED COMMUNITY SERVICE PROGRAMS, SUPPORT GROUPS FOR CHILDREN WHO ARE LIVING IN A SUBSTANCE ABUSE ENVIRONMENT, AND A TELEPHONE SUPPORT PROGRAM FOR PEOPLE IN RECOVERY FROM DRUG AND ALCOHOL ADDICTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02170747
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0320329
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02735282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-135178
IRS990/PYOtherExpensesAmt0970140
IRS990/PYOtherRevenueAmt011075
IRS990/PYProgramServiceRevenueAmt0770595
IRS990/PYRevenuesLessExpensesAmt0-37081
IRS990/PYSalariesCompEmpBnftPaidAmt02448715
IRS990/PYTotalExpensesAmt03418855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03381774
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0704813
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0406197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03210786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02735282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02624834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02556074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02736637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013863613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01756
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06464
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt013863613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03210786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02735282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02624834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02556074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02736637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013863613
IRS990ScheduleA/TotalSupportAmt013870077
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03996312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01766296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05762608
IRS990ScheduleD/EquipmentGrp/BookValueAmt060344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133971
IRS990ScheduleD/ExpensesNotReportedAmt03709
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03533115
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060030
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060030
IRS990ScheduleD/OtherExpensesIncludedAmt03709
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03919
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047635
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051554
IRS990ScheduleD/OtherRevenueAmt03709
IRS990ScheduleD/RevenueNotReportedAmt03709
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04237928
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER PROFESSIONAL STANDARDS, THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FURNITURE AND FIXTURES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 1E:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04120605
IRS990ScheduleD/TotalExpensesPerForm990Amt03533115
IRS990ScheduleD/TotalRevenuePerForm990Amt04237928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04241637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03536824
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND FINANCE COORDINATOR REVIEW THE 990 PRIOR TO FILING. THE BOARD DOES NOT REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS UPDATED ANNUALLY AND IS ENFORCED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY WHO THEN APPROVES ALL OTHER SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A BOARD OF DIRECTORS WHICH OVERSEES THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05397784
IRS990/TotalAssetsEOYAmt06128469
IRS990/TotalAssetsGrp/BOYAmt05397784
IRS990/TotalAssetsGrp/EOYAmt06128469
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,128,469
Liabilities
$3,181,510
Net assets
$2,946,959
Revenue
$4,237,928
Expenses
$3,533,115
Net income
$704,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.94$2.87$3.08$3.91$4.24$0.33
2022Summary only. Only limited summary data is available for this year.$6.23$2.55$3.68$4.10$3.89$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$2.78$3.47$4.19$3.66$0.53
2020Detailed filing. Detailed filing data is available for this year.$6.13$3.18$2.95$4.24$3.53$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$3.16$2.24$3.38$3.42$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$3.18$2.28$3.38$3.47$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$3.30$2.37$3.35$3.65$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$3.40$2.67$3.52$3.64$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.22$3.43$2.78$3.56$3.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.34$3.51$2.83$3.61$2.57$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.68$1.79$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.65$1.47$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.32$1.30$1.70