Civic Intelligence

National Exercise Trainers Association

990 • Fiscal year 2025 • EIN 41-1319832

Feb 01, 2024 to Jan 31, 2025 • Filed on Feb 28, 2025

12800 Industrial Park Blvd Ste 220Minneapolis, MN 55441

(763) 412-4721

Siviq Scores

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

Liabilities / Assets

64th percentile

0.15x

Higher debt load relative to assets than 64% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.46x

Higher debt load relative to revenue than 80% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

24th percentile

-5.8%

Higher net margin than 24% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$219,481

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

6.4%

Faster revenue growth than 51% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$3,010,891

Up $450,922 (+18%) from 2024

Net Assets

Up

$2,551,375

Up $371,511 (+17%) from 2024

Liabilities

Up

$459,516

Up $79,411 (+21%) from 2024

Revenue

Up

$993,192

Up $59,823 (+6.4%) from 2024

Expenses

Down

$1,050,813

Down $39,902 (-3.7%) from 2024

Net Income

Up

-$57,621

Up $99,725 (+63%) from 2024

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $929,151Liabilities 2012: $239,673Net Assets 2012: $689,4782012Assets 2013: $1,062,245Liabilities 2013: $264,945Net Assets 2013: $797,3002013Assets 2014: $1,246,715Liabilities 2014: $297,652Net Assets 2014: $949,0632014Assets 2015: $1,294,541Liabilities 2015: $307,889Net Assets 2015: $986,6522015Assets 2016: $1,361,682Liabilities 2016: $326,063Net Assets 2016: $1,035,6192016Assets 2017: $1,537,708Liabilities 2017: $353,189Net Assets 2017: $1,184,5192017Assets 2018: $1,776,995Liabilities 2018: $396,673Net Assets 2018: $1,380,3222018Assets 2019: $1,645,517Liabilities 2019: $354,319Net Assets 2019: $1,291,1982019Assets 2020: $1,906,324Liabilities 2020: $387,923Net Assets 2020: $1,518,4012020Assets 2021: $2,242,747Liabilities 2021: $350,523Net Assets 2021: $1,892,2242021Assets 2022: $2,587,368Liabilities 2022: $416,920Net Assets 2022: $2,170,4482022Assets 2023: $2,492,373Liabilities 2023: $442,680Net Assets 2023: $2,049,6932023Assets 2024: $2,559,969Liabilities 2024: $380,105Net Assets 2024: $2,179,8642024Assets 2025: $3,010,891Liabilities 2025: $459,516Net Assets 2025: $2,551,3752025Assets 2026: $3,194,343Liabilities 2026: $471,822Net Assets 2026: $2,722,5212026

Highlighted filing

2025

Assets$3,010,891
Liabilities$459,516
Net Assets$2,551,375

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,290,001Expenses 2012: $1,278,871Net Income 2012: $11,1302012Revenue 2013: $1,361,752Expenses 2013: $1,300,223Net Income 2013: $61,5292013Revenue 2014: $1,494,668Expenses 2014: $1,415,853Net Income 2014: $78,8152014Revenue 2015: $1,547,366Expenses 2015: $1,562,447Net Income 2015: -$15,0812015Revenue 2016: $1,714,367Expenses 2016: $1,612,939Net Income 2016: $101,4282016Revenue 2017: $1,612,369Expenses 2017: $1,591,919Net Income 2017: $20,4502017Revenue 2018: $1,618,853Expenses 2018: $1,611,060Net Income 2018: $7,7932018Revenue 2019: $1,584,631Expenses 2019: $1,653,795Net Income 2019: -$69,1642019Revenue 2020: $1,562,696Expenses 2020: $1,547,106Net Income 2020: $15,5902020Revenue 2021: $1,350,373Expenses 2021: $1,203,556Net Income 2021: $146,8172021Revenue 2022: $1,160,923Expenses 2022: $1,166,653Net Income 2022: -$5,7302022Revenue 2023: $1,220,485Expenses 2023: $1,195,598Net Income 2023: $24,8872023Revenue 2024: $933,369Expenses 2024: $1,090,715Net Income 2024: -$157,3462024Revenue 2025: $993,192Expenses 2025: $1,050,813Net Income 2025: -$57,6212025Revenue 2026: $997,323Expenses 2026: $1,150,155Net Income 2026: -$152,8322026

Highlighted filing

2025

Revenue$993,192
Expenses$1,050,813
Net Income-$57,621
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Feb 28, 2025
Return Version
2024v5.0
Gross Receipts
$995,017
Mission and Program Overview

Mission

Providing group exercise and other fitness related education workshops to train instructors on safe and effective teaching methods. Guiding fitness professionals through their career by offering affordable and accessible education opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,173,458$2,725,435▲ $551,977
Savings and Temporary Cash Investments$266,332$173,222▼ $93,110
Cash and Non-Interest-Bearing Accounts$75,030$60,644▼ $14,386
Prepaid Expenses and Deferred Charges$31,024$30,683▼ $341
Inventories for Sale or Use$11,192$9,833▼ $1,359
Accounts Receivable$468$8,070▲ $7,602
Land, Buildings, and Equipment, Net$2,465$3,004▲ $539
Total Assets$2,559,969$3,010,891▲ $450,922
Liabilities
Other Liabilities$296,842$354,921▲ $58,079
Deferred Revenue$32,514$60,736▲ $28,222
Accounts Payable and Accrued Expenses$50,749$43,859▼ $6,890
Total Liabilities$380,105$459,516▲ $79,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,179,864$2,551,375▲ $371,511
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,179,864$2,551,375▲ $371,511
Total Liabilities and Net Assets / Fund Balance$2,559,969$3,010,891▲ $450,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,004$59,601$62,605
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mario CrespoExecutive DirectorFT$174,697$44,783$219,480
Sarah SkoogBoard Member-$28,800-$28,800
Ken AndersonBoard Member-$3,600-$3,600

Board Members and Trustees

NameTitle
Kelly LeikerBoard Member
Lorrie AldenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$895,212
Investment Income
$74,656
Other Revenue
$23,324
Change in Net Assets
$-57,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$993,192
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$429,132
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,422,324
Total Revenue per Form 990
$993,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$589,368
Other Expenses$461,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,520$74,883-$294,403
Current Officers, Directors, Trustees, and Key Employees$45,625$134,891-$180,516
Advertising$168,387$0-$168,387
Office Expenses$100,564$8,301-$108,865
Other Employee Benefits$21,073$37,330-$58,403
Fees for Services Other$57,900$0-$57,900
Payroll Taxes$21,535$16,825-$38,360
Occupancy$0$38,330-$38,330
Travel$32,426$0-$32,426
Information Technology$12,982$12,981-$25,963
Pension Plan Contributions$8,942$8,744-$17,686
Insurance$5,588$7,186-$12,774
Depreciation Depletion$0$2,515-$2,515
Fees for Services Accounting$0$2,500-$2,500
Other Expenses$0$660$0$660
Total Functional Expenses$703,871$346,942$0$1,050,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,050,813
Total Expenses per Audited Statements$1,050,813
Total Expenses per Form 990$1,050,813
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Vested$354,921
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

The 2024 990 form was provided to the entire Board of Directors for review before filing. The form was completed by the acting financial officer and was reviewed for accuracy by the accounting firm of BWK Rogers PC, Certified Public Accountants. The CPA firm specializes in non profit audits.

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

Form 990, Part VI, Section B, Line 12c - NETA has adopted the Ethics Policy template that was provided by the Attorney General of the State of Minnesota. The document provides a Conflict of Interest Policy, Conflict of lnterest Disclosure Statement, Gift Policy and Disclosure Form, Travel and Expense Reimbursement Policy, Sexual Harassment Policy, Third Party Contracts and other relevant policies. Potential conflicts are discussed at board meetings.

Form 990, Part VI, Section B, Line 15

Form 990, Part VI, Section B, Line 15 - The compensation of the Executive Director and other key employees is determined by the entire Board of Directors. A board member or committee conducts annual performance review and makes recommendations to the entire board. Board members utilize third party & national compensation surveys to determine what compensation appropriate and reasonable. The board also consults with attorneys and CPA's experienced in non profit compensation issues as needed. The board evaluates similar national and regional associations and compares size, scope and revenue. Compensation surveys are also used to determine other benefits like medical, deferred compensation and bonuses.

Form 990, Part VI, Section C, Line 18

Form 990, Part VI, Section C, Line 18 - Copies of the entire 990 forms are available at no charge upon request. Governance documents, conflict of interest policies and financial statements are available free upon request.

Form 990, Part VI, Section C, Line 19

Form 990, Part VI, Section C, Line 19 - Copies of the entire 990 forms are available at no charge upon request. Governance documents, conflict of interest policies and financial statements are available free upon request.

Filing and Contact Details

Filer

Filer Name
National Exercise Trainers Association
EIN
41-1319832
Phone
7634124721
Address
12800 Industrial Park Blvd Ste 220, Minneapolis, MN 55441
Doing Business As
Neta

Signing Officer

Name
Mario Crespo
Title
Executive Director
Phone
7634124721
Signed
2025-02-28

Organization Details

Principal Officer
Mario Crespo
Formed
1977
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
6
Volunteers
9
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 5

Form 990, Part XI, Line 5 - The organization had a $429,132 unrealized gain in the market value of mutual funds.

Financial Statement Notes

Schedule D, Part X, Line 2

The Executive Director entered into a Deferred Compensation agreement in which a specific term of employment was specified in order to become vested. The contribution amounts were determined by the Board of Directors after reviewing survey data or similar organizations. The Executive Director became fully vested in the plan and contributions are no longer being made to the plan on his behalf.

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IRS990/Desc0Fitness education and training workshops live and online are provided at affordable rates to train fitness instructors. Clients learn to develop, implement and teach safe and effective exercise programs. Approximately 241 workshops were held during the 2024 tax year all across the U.S. Approximately 3,556 individuals utilized NETA's education services throughout 2024. Workshops are typically held at YMCA, YWCA, community education centers, hospitals, colleges, universities, military facilities, private fitness facilities and live online. NETA's primary programs are accredited by the NCCA.
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IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Recruitment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3660
IRS990/OtherExpensesGrp/ProgramServicesAmt06145
IRS990/OtherExpensesGrp/ProgramServicesAmt13184
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt06145
IRS990/OtherExpensesGrp/TotalAmt13184
IRS990/OtherExpensesGrp/TotalAmt21796
IRS990/OtherExpensesGrp/TotalAmt3660
IRS990/OtherLiabilitiesGrp/BOYAmt0296842
IRS990/OtherLiabilitiesGrp/EOYAmt0354921
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219520
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294403
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016825
IRS990/PayrollTaxesGrp/ProgramServicesAmt021535
IRS990/PayrollTaxesGrp/TotalAmt038360
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08744
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08942
IRS990/PensionPlanContributionsGrp/TotalAmt017686
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030683
IRS990/PrincipalOfficerNm0Mario Crespo
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/Desc0Fitness Education
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0895212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0895212
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013344
IRS990/PYOtherExpensesAmt0504607
IRS990/PYOtherRevenueAmt017525
IRS990/PYProgramServiceRevenueAmt0902500
IRS990/PYRevenuesLessExpensesAmt0-157346
IRS990/PYSalariesCompEmpBnftPaidAmt0586108
IRS990/PYTotalExpensesAmt01090715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0933369
IRS990/ReconcilationRevenueExpnssAmt0-57621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0918536
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0374086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0920361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0920025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01068084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01044809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01241547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05194826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091255
IRS990ScheduleA/InvestmentIncomeCYPct00.01612
IRS990ScheduleA/InvestmentIncomePYPct00.00296
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98388
IRS990ScheduleA/PublicSupportPY509Pct00.99704
IRS990ScheduleA/PublicSupportTotal509Amt05568912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0920361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0920025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01217624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01160900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01350002
IRS990ScheduleA/Total509Grp/TotalAmt05568912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0995017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0933369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01220485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01160923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01350373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05660167
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059601
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062605
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01050813
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0429132
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0354921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Compensation Vested
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt0429132
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0993192
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Executive Director entered into a Deferred Compensation agreement in which a specific term of employment was specified in order to become vested. The contribution amounts were determined by the Board of Directors after reviewing survey data or similar organizations. The Executive Director became fully vested in the plan and contributions are no longer being made to the plan on his behalf.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03004
IRS990ScheduleD/TotalExpensesPerForm990Amt01050813
IRS990ScheduleD/TotalLiabilityAmt0354921
IRS990ScheduleD/TotalRevenuePerForm990Amt0993192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01422324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01050813
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2026Detailed filing. Detailed filing data is available for this year.$3.19$0.47$2.72$1.00$1.15$0.15
2025Detailed filing. Detailed filing data is available for this year.$3.01$0.46$2.55$0.99$1.05$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.38$2.18$0.93$1.09$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.44$2.05$1.22$1.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.42$2.17$1.16$1.17$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.35$1.89$1.35$1.20$0.15
2020Summary only. Only limited summary data is available for this year.$1.91$0.39$1.52$1.56$1.55$0.02
2019Summary only. Only limited summary data is available for this year.$1.65$0.35$1.29$1.58$1.65$0.07
2018Summary only. Only limited summary data is available for this year.$1.78$0.40$1.38$1.62$1.61$0.01
2017Summary only. Only limited summary data is available for this year.$1.54$0.35$1.18$1.61$1.59$0.02
2016Summary only. Only limited summary data is available for this year.$1.36$0.33$1.04$1.71$1.61$0.10
2015Summary only. Only limited summary data is available for this year.$1.29$0.31$0.99$1.55$1.56$0.02
2014Summary only. Only limited summary data is available for this year.$1.25$0.30$0.95$1.49$1.42$0.08
2013Summary only. Only limited summary data is available for this year.$1.06$0.26$0.80$1.36$1.30$0.06
2012Summary only. Only limited summary data is available for this year.$0.93$0.24$0.69$1.29$1.28$0.01