Civic Intelligence

Accessability Business Services Inc

990 • Fiscal year 2017 • EIN 20-1594009

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileWWW.ACCESSABILITY.ORG
360 Hoover Street NEMinneapolis, MN 55413

(612) 331-5958

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-6.2%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,275,315

Up $178,120 (+16%) from 2016

Net Assets

Up

$1,022,560

Up $619,593 (+154%) from 2016

Liabilities

Down

$252,755

Down $441,473 (-64%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin22nd percentile

Revenue

Down

$2,776,620

Down $183,977 (-6.2%) from 2016

Expenses

Down

$3,025,995

Down $125,582 (-4.0%) from 2016

Net Income

Down

-$249,375

Down $58,395 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,182,190Liabilities 2011: $1,867,589Net Assets 2011: -$685,3992011Assets 2012: $1,308,080Liabilities 2012: $2,464,703Net Assets 2012: -$1,156,6232012Assets 2013: $1,508,844Liabilities 2013: $2,853,544Net Assets 2013: -$1,344,7002013Assets 2014: $1,203,310Liabilities 2014: $2,587,188Net Assets 2014: -$1,383,8782014Assets 2015: $1,017,873Liabilities 2015: $423,926Net Assets 2015: $593,9472015Assets 2016: $1,097,195Liabilities 2016: $694,228Net Assets 2016: $402,9672016Assets 2017: $1,275,315Liabilities 2017: $252,755Net Assets 2017: $1,022,5602017Assets 2018: $1,246,710Liabilities 2018: $281,956Net Assets 2018: $964,7542018Assets 2019: $1,005,897Liabilities 2019: $186,543Net Assets 2019: $819,3542019Assets 2020: $752,445Liabilities 2020: $97,552Net Assets 2020: $654,8932020Assets 2021: $710,477Liabilities 2021: $133,556Net Assets 2021: $576,9212021Assets 2022: $815,771Liabilities 2022: $241,808Net Assets 2022: $573,9632022Assets 2023: $996,971Liabilities 2023: $215,231Net Assets 2023: $781,7402023Assets 2024: $1,128,573Liabilities 2024: $264,077Net Assets 2024: $864,4962024

Highlighted filing

2017

Assets$1,275,315
Liabilities$252,755
Net Assets$1,022,560
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,382,2042011Expenses 2012: $2,563,9332012Revenue 2013: $2,638,448Expenses 2013: $2,826,525Net Income 2013: -$188,0772013Revenue 2014: $2,860,922Expenses 2014: $2,900,100Net Income 2014: -$39,1782014Revenue 2015: $3,059,987Expenses 2015: $3,182,162Net Income 2015: -$122,1752015Revenue 2016: $2,960,597Expenses 2016: $3,151,577Net Income 2016: -$190,9802016Revenue 2017: $2,776,620Expenses 2017: $3,025,995Net Income 2017: -$249,3752017Revenue 2018: $2,731,905Expenses 2018: $2,789,711Net Income 2018: -$57,8062018Revenue 2019: $2,469,044Expenses 2019: $2,614,444Net Income 2019: -$145,4002019Revenue 2020: $1,699,148Expenses 2020: $1,863,609Net Income 2020: -$164,4612020Revenue 2021: $2,173,849Expenses 2021: $2,251,821Net Income 2021: -$77,9722021Revenue 2022: $1,624,193Expenses 2022: $1,627,151Net Income 2022: -$2,9582022Revenue 2023: $2,233,786Expenses 2023: $2,026,009Net Income 2023: $207,7772023Revenue 2024: $2,354,607Expenses 2024: $2,271,851Net Income 2024: $82,7562024

Highlighted filing

2017

Revenue$2,776,620
Expenses$3,025,995
Net Income-$249,375
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$2,776,620
Mission and Program Overview

Mission

To undertake, aid, promote, guide, manage, coordinate and execute activities in connnection with the employment and training of individuals who are economically disavantaged or with mental health and/or physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$179,733$268,758▲ $89,025
Inventories for Sale or Use$299,423$266,802▼ $32,621
Prepaid Expenses and Deferred Charges$73,441$200,311▲ $126,870
Land, Buildings, and Equipment, Net$153,669$138,466▼ $15,203
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Cash and Non-Interest-Bearing Accounts$-21,865$-33,524▼ $11,659
Total Assets$1,097,195$1,275,315▲ $178,120
Other Assets Total$412,794$434,502▲ $21,708
Liabilities
Accounts Payable and Accrued Expenses$228,430$213,422▼ $15,008
Other Liabilities$465,798$39,333▼ $426,465
Total Liabilities$694,228$252,755▼ $441,473
Net Assets / Fund Balance
Unrestricted Net Assets$402,967$1,022,560▲ $619,593
Total Net Assets Fund Balance$402,967$1,022,560▲ $619,593
Total Liabilities and Net Assets / Fund Balance$1,097,195$1,275,315▲ $178,120

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,964$849,267$942,231
Buildings$45,502$23,601$69,103
Other Assets Org$259,502--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Patrick FoleyChair
Barbara ArnoldPresident
GARY O'HARAVice Chair
Annemarie KlimekDirector
Dr Nadarajan SethurajuDirector
Jennifer ZuchowskiDirector
Joan WillshireDirector
Julie JostDirector
Leander HallgrenDirector
Mark GrovesDirector
Mark YoungDirector
Pat StrachanDirector
Richard GreigDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$390,020
Program Service Revenue
$2,365,927
Investment Income
$0
Other Revenue
$20,673
All Other Contributions
$105,020
Change in Net Assets
$-249,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,674,306
Other Expenses$1,351,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,372,398$44,780-$1,417,178
Fees for Services Other$33,497$240,642-$274,139
Occupancy$121,855$88,216-$210,071
Payroll Taxes$181,784$5,310-$187,094
Other Expenses$84,372$960-$85,332
Other Employee Benefits$70,034--$70,034
Depreciation Depletion-$39,908-$39,908
Office Expenses$27,203$1,909-$29,112
Travel$20,943$-521-$20,422
All Other Expenses$2,922$13,385-$16,307
Interest$423$5,406-$5,829
Total Functional Expenses$2,582,644$443,351$0$3,025,995
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$39,333
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 will be given to the board of directors for review prior to a question/answer session with preparer and subsequent approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The CFO monitors the addition of new vendors and approves all cash payments. Any questionable items are raised with the requesting individual and their supervisor. Additionally, conflict of interest is among the policies reviewed with employees and board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annual performance review conducted with the President by the chairmen. A non-profit salary survey is used for verification purposes. Compensation changes are approved by the executive committee. Signed payroll change notice maintained in employee file. For the CFO/COO - the president conducts the review, recommends compensation changes to the board and obtains their approval. Payroll change notice maintained in employee file.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual performance review conducted with the President by the chairmen. A non-profit salary survey is used for verification purposes. Compensation changes are approved by the executive committee. Signed payroll change notice maintained in employee file. Payroll change notice maintained in employee file.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Annual financial data and information is available at the mn state attorney general's website. (charities search: accessability business services, ein: xxx-xx-xxxx).”

Filing and Contact Details

Filer

Filer Name
Accessability Business Services Inc
EIN
20-1594009
Phone
6123315958
Address
360 HOOVER STREET NE, MINNEAPOLIS, MN 55413

Signing Officer

Name
Michael Krebsbach
Title
President
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Krebsbach
Formed
2004
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
399
Volunteers
200

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Intercompany eliminating transaction = $868968”

Form 990, Part XI , Line 9 - Reconciliation of Net Assets

“A transaction to eliminate intercompany debt between aai and aabsi was processed in this fiscal year. Being related organizations, the transaction did not have impact on any of the operations of either entity.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.”

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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02776620
IRS990/GroupExemptionNum05348
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05406
IRS990/InterestGrp/ProgramServicesAmt0423
IRS990/InterestGrp/TotalAmt05829
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0299423
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0266802
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0872868
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0153669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0138466
IRS990/LandBldgEquipCostOrOtherBssAmt01011334
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO UNDERTAKE, AID, PROMOTE, GUIDE, MANAGE, COORDINATE AND EXECUTE ACTIVITIES IN CONNNECTION WITH THE EMPLOYMENT AND TRAINING OF INDIVIDUALS WHO ARE ECONOMICALLY DISAVANTAGED OR WITH MENTAL HEALTH AND/OR PHYSICAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0402967
IRS990/NetAssetsOrFundBalancesEOYAmt01022560
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt088216
IRS990/OccupancyGrp/ProgramServicesAmt0121855
IRS990/OccupancyGrp/TotalAmt0210071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01909
IRS990/OfficeExpensesGrp/ProgramServicesAmt027203
IRS990/OfficeExpensesGrp/TotalAmt029112
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0412794
IRS990/OtherAssetsTotalGrp/EOYAmt0434502
IRS990/OtherChangesInNetAssetsAmt0868968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070034
IRS990/OtherExpensesGrp/Desc0Cost of Goods Sold
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2COST OF SALES
IRS990/OtherExpensesGrp/Desc3Repair and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-23
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2960
IRS990/OtherExpensesGrp/ProgramServicesAmt0364128
IRS990/OtherExpensesGrp/ProgramServicesAmt1202512
IRS990/OtherExpensesGrp/ProgramServicesAmt2100573
IRS990/OtherExpensesGrp/ProgramServicesAmt384372
IRS990/OtherExpensesGrp/TotalAmt0367507
IRS990/OtherExpensesGrp/TotalAmt1202489
IRS990/OtherExpensesGrp/TotalAmt2100573
IRS990/OtherExpensesGrp/TotalAmt385332
IRS990/OtherLiabilitiesGrp/BOYAmt0465798
IRS990/OtherLiabilitiesGrp/EOYAmt039333
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt020673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020673
IRS990/OtherRevenueTotalAmt020673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01372398
IRS990/OtherSalariesAndWagesGrp/TotalAmt01417178
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05310
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181784
IRS990/PayrollTaxesGrp/TotalAmt0187094
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200311
IRS990/PrincipalOfficerNm0MICHAEL KREBSBACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1LTE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01070233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11295694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01070233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11295694
IRS990/ProgSrvcAccomActy2Grp/Desc0Project Connect - Project Connect's goal is to significantly increase economic independence among people overcoming challenging barriers to employment. Participants often have little or no work history, limiited literacy, mental health issues, addiction, or corrections involvement.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0783925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0449200
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01383671
IRS990/PYOtherRevenueAmt03785
IRS990/PYProgramServiceRevenueAmt02507612
IRS990/PYRevenuesLessExpensesAmt0-190980
IRS990/PYSalariesCompEmpBnftPaidAmt01767906
IRS990/PYTotalExpensesAmt03151577
IRS990/PYTotalRevenueAmt02960597
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-249375
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01460253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01650155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01539871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0936553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0705052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06291884
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0111873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0179088
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97230
IRS990ScheduleA/PublicSupportPY170Pct00.97180
IRS990ScheduleA/PublicSupportTotal170Amt06291884
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01460253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01650155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01539871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0936553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0705052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06291884
IRS990ScheduleA/TotalSupportAmt06470972
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt045502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt069103
IRS990ScheduleD/EquipmentGrp/BookValueAmt092964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0849267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0942231
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0175000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1259502
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTANGIBLE ASSETS - GOODWILL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WORK IN PROCESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138466
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0434502
IRS990ScheduleD/TotalLiabilityAmt039333

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,275,315
Liabilities
$252,755
Net assets
$1,022,560
Revenue
$2,776,620
Expenses
$3,025,995
Net income
-$249,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.26$0.86$2.35$2.27$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.22$0.78$2.23$2.03$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.24$0.57$1.62$1.63$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$2.17$2.25$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.65$1.70$1.86$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.19$0.82$2.47$2.61$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.28$0.96$2.73$2.79$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.25$1.02$2.78$3.03$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.69$0.40$2.96$3.15$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.42$0.59$3.06$3.18$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.20$2.59$1.38$2.86$2.90$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.51$2.85$1.34$2.64$2.83$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$2.46$1.16$2.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.87$0.69$2.38