Civic Intelligence

Accessability Inc.

990 • Fiscal year 2019 • EIN 41-0735909

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization ProfileWWW.ACCESSABILITY.ORG

View Organization Page

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

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.67x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$129,374

Higher top officer pay than 79% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.6%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,750,651

Down $307,024 (-7.6%) from 2018

Net Assets

Down

$1,056,098

Down $118,407 (-10%) from 2018

Liabilities

Down

$2,694,553

Down $188,617 (-6.5%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin31st percentile

Revenue

Down

$4,033,639

Down $1,197,747 (-23%) from 2018

Expenses

Down

$4,152,046

Down $898,761 (-18%) from 2018

Net Income

Down

-$118,407

Down $298,986 (-166%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,682,489Liabilities 2011: $1,656,810Net Assets 2011: $2,025,6792011Assets 2012: $4,155,085Liabilities 2012: $1,796,039Net Assets 2012: $2,359,0462012Assets 2013: $4,568,623Liabilities 2013: $2,006,845Net Assets 2013: $2,561,7782013Assets 2014: $4,603,288Liabilities 2014: $1,801,517Net Assets 2014: $2,801,7712014Assets 2015: $2,185,292Liabilities 2015: $1,331,181Net Assets 2015: $854,1112015Assets 2016: $2,679,845Liabilities 2016: $1,545,759Net Assets 2016: $1,134,0862016Assets 2017: $4,025,229Liabilities 2017: $3,031,303Net Assets 2017: $993,9262017Assets 2018: $4,057,675Liabilities 2018: $2,883,170Net Assets 2018: $1,174,5052018Assets 2019: $3,750,651Liabilities 2019: $2,694,553Net Assets 2019: $1,056,0982019Assets 2020: $3,576,762Liabilities 2020: $2,244,472Net Assets 2020: $1,332,2902020Assets 2021: $4,196,738Liabilities 2021: $1,864,418Net Assets 2021: $2,332,3202021Assets 2022: $4,714,065Liabilities 2022: $1,578,568Net Assets 2022: $3,135,4972022Assets 2023: $4,681,253Liabilities 2023: $1,317,699Net Assets 2023: $3,363,5542023Assets 2024: $4,511,117Liabilities 2024: $1,259,851Net Assets 2024: $3,251,2662024

Highlighted filing

2019

Assets$3,750,651
Liabilities$2,694,553
Net Assets$1,056,098
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,908,559Expenses 2011: $5,768,091Net Income 2011: $140,4682011Expenses 2012: $5,647,6512012Revenue 2013: $5,444,564Expenses 2013: $5,241,832Net Income 2013: $202,7322013Revenue 2014: $5,358,418Expenses 2014: $5,118,425Net Income 2014: $239,9932014Revenue 2015: $5,356,151Expenses 2015: $5,203,811Net Income 2015: $152,3402015Revenue 2016: $5,548,159Expenses 2016: $5,268,184Net Income 2016: $279,9752016Revenue 2017: $5,781,783Expenses 2017: $5,052,975Net Income 2017: $728,8082017Revenue 2018: $5,231,386Expenses 2018: $5,050,807Net Income 2018: $180,5792018Revenue 2019: $4,033,639Expenses 2019: $4,152,046Net Income 2019: -$118,4072019Revenue 2020: $3,173,268Expenses 2020: $2,897,076Net Income 2020: $276,1922020Revenue 2021: $4,406,630Expenses 2021: $3,406,600Net Income 2021: $1,000,0302021Revenue 2022: $4,413,330Expenses 2022: $3,555,590Net Income 2022: $857,7402022Revenue 2023: $3,858,421Expenses 2023: $3,630,364Net Income 2023: $228,0572023Revenue 2024: $3,746,432Expenses 2024: $3,858,720Net Income 2024: -$112,2882024

Highlighted filing

2019

Revenue$4,033,639
Expenses$4,152,046
Net Income-$118,407
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$4,044,571
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,300,312$3,239,097▼ $61,215
Accounts Receivable$370,212$293,126▼ $77,086
Cash and Non-Interest-Bearing Accounts$55,235$102,294▲ $47,059
Prepaid Expenses and Deferred Charges$194,818$59,938▼ $134,880
Pledges and Grants Receivable$134,794$56,096▼ $78,698
Inventories for Sale or Use$2,204$0▼ $2,204
Investments in Publicly Traded Securities$100$100→ $0
Total Assets$4,057,675$3,750,651▼ $307,024
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,338,822$2,243,987▼ $94,835
Accounts Payable and Accrued Expenses$488,377$420,162▼ $68,215
Other Liabilities$55,971$30,404▼ $25,567
Total Liabilities$2,883,170$2,694,553▼ $188,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,054,846$1,010,002▼ $44,844
Net Assets With Donor Restrictions$119,659$46,096▼ $73,563
Total Net Assets Fund Balance$1,174,505$1,056,098▼ $118,407
Total Liabilities and Net Assets / Fund Balance$4,057,675$3,750,651▼ $307,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,301,089$978,452$3,279,541
Other Land Buildings$747,703$397,731$1,145,434
Land$190,305-$190,305
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael KrebsbachPresident/CEOFT$110,076$19,298$129,374

Board Members and Trustees

NameTitle
Patrick FoleyChair
Mark YoungVice Chair
Annemarie KlimekDirector
Ben AustinDirector
Jennifer ZuchowskiDirector
Joan WillshireDirector
Ken EhlingDirector
Ken KlecknerDirector
Leander HallgrenDirector
Mark GrovesDirector
Zarir EraniDirector
Julie JostSecretary
Tony BednarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,666
Program Service Revenue
$3,730,064
Investment Income
$137
Other Revenue
$29,772
All Other Contributions
$273,666
Change in Net Assets
$-118,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,597,553
Other Expenses$1,554,493
Total Fundraising Expense$130,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,632,474$452,460$46,531$2,131,465
Travel$459,251$3,804-$463,055
Depreciation Depletion-$204,221-$204,221
Payroll Taxes$124,065$49,911$6,222$180,198
Other Employee Benefits$124,267$39,947$9,138$173,352
Fees for Services Other$48,753$64,147$55,763$168,663
Current Officers, Directors, Trustees, and Key Employees$89,344$19,120$4,074$112,538
Occupancy$6,517$102,621$95$109,233
Interest$17$103,379-$103,396
Office Expenses$38,260$60,368$4,452$103,080
Insurance-$46,003-$46,003
Other Expenses$583$19,075$1,600$583
Total Functional Expenses$2,790,322$1,230,883$130,841$4,152,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,165
Fundraising Direct Expenses$10,932
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Walk$15,164$15,164$3,162$12,002
Gala$13,931$13,931$2,061$11,870
Total Events$39,165$39,165$10,932$28,233
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$30,179
Other Liabilities$225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Line 11b explanation - provided to the complete bod at the annual meeting in march. They formally vote to accept or reject. Will be filed after board approval”

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

“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, Section B, Line 15A

“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. 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, Section C, Line 19

“Available upon request. Also, available on the charities review council (www.smartgivers.org)”

Filing and Contact Details

Filer

Filer Name
Accessability Inc
EIN
41-0735909
Phone
6123315958
Address
360 HOOVER STREET NE, MINNEAPOLIS, MN 55413

Signing Officer

Name
Michael Krebsbach
Title
President
Phone
6123315958
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Krebsbach
Formed
1948
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
13
Employees
91
Volunteers
200

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“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/InterestGrp/ManagementAndGeneralAmt0103379
IRS990/InterestGrp/ProgramServicesAmt017
IRS990/InterestGrp/TotalAmt0103396
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02204
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0100
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0100
IRS990/IRPDocumentCnt0158
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01376183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03300312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03239097
IRS990/LandBldgEquipCostOrOtherBssAmt04615280
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO UNDERTAKE, AID PROMOTE, GUIDE MANAGE, COORDINATE AND EXECUTE ACTIVITIES IN CONNECTION WITH THE EMPLOYMENT AND TRAINING OF INDIVIDUALS WHO ARE ECONOMICALLY DISADVANTAGED OR WITH MENTAL HEALTH AND/OR PHYSICAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02338822
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02243987
IRS990/NetAssetsOrFundBalancesBOYAmt01174505
IRS990/NetAssetsOrFundBalancesEOYAmt01056098
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028233
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028233
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01054846
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01010002
IRS990/NoncashContributionsAmt02500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt095
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102621
IRS990/OccupancyGrp/ProgramServicesAmt06517
IRS990/OccupancyGrp/TotalAmt0109233
IRS990/OfficeExpensesGrp/FundraisingAmt04452
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060368
IRS990/OfficeExpensesGrp/ProgramServicesAmt038260
IRS990/OfficeExpensesGrp/TotalAmt0103080
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09138
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039947
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173352
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt02418
IRS990/OtherExpensesGrp/FundraisingAmt1548
IRS990/OtherExpensesGrp/FundraisingAmt21600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219075
IRS990/OtherExpensesGrp/ProgramServicesAmt0244883
IRS990/OtherExpensesGrp/ProgramServicesAmt11978
IRS990/OtherExpensesGrp/ProgramServicesAmt219930
IRS990/OtherExpensesGrp/ProgramServicesAmt3583
IRS990/OtherExpensesGrp/TotalAmt0247653
IRS990/OtherExpensesGrp/TotalAmt168001
IRS990/OtherExpensesGrp/TotalAmt240605
IRS990/OtherExpensesGrp/TotalAmt3583
IRS990/OtherLiabilitiesGrp/BOYAmt055971
IRS990/OtherLiabilitiesGrp/EOYAmt030404
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt01539
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01539
IRS990/OtherRevenueTotalAmt01539
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0452460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01632474
IRS990/OtherSalariesAndWagesGrp/TotalAmt02131465
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06222
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049911
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124065
IRS990/PayrollTaxesGrp/TotalAmt0180198
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134794
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056096
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0194818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059938
IRS990/PrincipalOfficerNm0MICHAEL KREBSBACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV A
IRS990/ProgramServiceRevenueGrp/Desc1SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02543274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11186790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02543274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11186790
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EMPLOYMENT (CE) - CE MATCHES BUSINESSES WITH INDIVIDUALS OF VARIOUS SKILLS AND NEEDS. THESE INDIVIDUAL ARE GIVEN CONTINUOUS TRAINING AND SUPPORT TO LEARN THE NECESSARY SKILLS AND JOB RESPONSIBILITIES REQUIRED WHEN WORKING IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01005550
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01186790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0538674
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt02167263
IRS990/PYOtherRevenueAmt070086
IRS990/PYProgramServiceRevenueAmt04622603
IRS990/PYRevenuesLessExpensesAmt0180579
IRS990/PYSalariesCompEmpBnftPaidAmt02883544
IRS990/PYTotalExpensesAmt05050807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05231386
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-118407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02543274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0273666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0538674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05780738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03566429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03602016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013761523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011321515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt072710
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0190536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98300
IRS990ScheduleA/PublicSupportPY170Pct00.98720
IRS990ScheduleA/PublicSupportTotal170Amt013714568
IRS990ScheduleA/SubstantialContributorsTotAmt046955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0538674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05780738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03566429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03602016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013761523
IRS990ScheduleA/TotalSupportAmt013952259
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/BookValueAmt02301089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0978452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03279541
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0190305
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190305
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0747703
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0397731
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01145434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE 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, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03239097

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,750,651
Liabilities
$2,694,553
Net assets
$1,056,098
Revenue
$4,033,639
Expenses
$4,152,046
Net income
-$118,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$1.26$3.25$3.75$3.86$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.68$1.32$3.36$3.86$3.63$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.71$1.58$3.14$4.41$3.56$0.86
2021Detailed filing. Detailed filing data is available for this year.$4.20$1.86$2.33$4.41$3.41$1.00
2020Detailed filing. Detailed filing data is available for this year.$3.58$2.24$1.33$3.17$2.90$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.75$2.69$1.06$4.03$4.15$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.06$2.88$1.17$5.23$5.05$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.03$3.03$0.99$5.78$5.05$0.73
2016Detailed filing. Detailed filing data is available for this year.$2.68$1.55$1.13$5.55$5.27$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.19$1.33$0.85$5.36$5.20$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.60$1.80$2.80$5.36$5.12$0.24
2013Detailed filing. Detailed filing data is available for this year.$4.57$2.01$2.56$5.44$5.24$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$1.80$2.36$5.65
2011Summary only. Only limited summary data is available for this year.$3.68$1.66$2.03$5.91$5.77$0.14