Civic Intelligence

Restart Inc.

990 • Fiscal year 2019 • EIN 41-1544095

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

Organization ProfileWWW.RESTARTINCMN.ORG

View Organization Page

5275 Edina Industrial Blvd Rm 240Edina, MN 55439

(952) 767-3350

Siviq Scores

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

Liabilities / Assets

80th percentile

0.46x

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

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

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

55th percentile

$73,782

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,169,997

Up $36,981 (+1.7%) from 2018

Net Assets

Up

$1,179,434

Up $72,409 (+6.5%) from 2018

Liabilities

Down

$990,563

Down $35,428 (-3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin46th percentile

Revenue

Down

$3,990,933

Down $43,602 (-1.1%) from 2018

Expenses

Down

$3,918,523

Down $265,974 (-6.4%) from 2018

Net Income

Up

$72,410

Up $222,372 (+148%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,781,218Liabilities 2011: $596,061Net Assets 2011: $1,185,1572011Assets 2012: $1,821,171Liabilities 2012: $585,442Net Assets 2012: $1,235,7292012Assets 2013: $1,739,521Liabilities 2013: $547,405Net Assets 2013: $1,192,1162013Assets 2014: $1,720,045Liabilities 2014: $467,658Net Assets 2014: $1,252,3872014Assets 2015: $1,605,775Liabilities 2015: $454,286Net Assets 2015: $1,151,4892015Assets 2016: $2,272,936Liabilities 2016: $1,052,655Net Assets 2016: $1,220,2812016Assets 2017: $2,297,523Liabilities 2017: $1,040,536Net Assets 2017: $1,256,9872017Assets 2018: $2,133,016Liabilities 2018: $1,025,991Net Assets 2018: $1,107,0252018Assets 2019: $2,169,997Liabilities 2019: $990,563Net Assets 2019: $1,179,4342019Assets 2020: $2,353,423Liabilities 2020: $989,940Net Assets 2020: $1,363,4832020Assets 2021: $1,887,159Liabilities 2021: $424,820Net Assets 2021: $1,462,3392021Assets 2022: $1,907,402Liabilities 2022: $853,509Net Assets 2022: $1,053,8932022Assets 2023: $1,505,874Liabilities 2023: $513,968Net Assets 2023: $991,9062023Assets 2024: $1,477,903Liabilities 2024: $385,190Net Assets 2024: $1,092,7132024

Highlighted filing

2019

Assets$2,169,997
Liabilities$990,563
Net Assets$1,179,434
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,546,805Expenses 2011: $3,509,724Net Income 2011: $37,0812011Revenue 2012: $3,507,149Expenses 2012: $3,456,577Net Income 2012: $50,5722012Revenue 2013: $3,533,970Expenses 2013: $3,577,583Net Income 2013: -$43,6132013Revenue 2014: $3,786,581Expenses 2014: $3,726,310Net Income 2014: $60,2712014Revenue 2015: $3,735,934Expenses 2015: $3,836,832Net Income 2015: -$100,8982015Revenue 2016: $3,777,613Expenses 2016: $3,770,127Net Income 2016: $7,4862016Revenue 2017: $3,928,331Expenses 2017: $3,891,625Net Income 2017: $36,7062017Revenue 2018: $4,034,535Expenses 2018: $4,184,497Net Income 2018: -$149,9622018Revenue 2019: $3,990,933Expenses 2019: $3,918,523Net Income 2019: $72,4102019Revenue 2020: $3,861,986Expenses 2020: $3,677,937Net Income 2020: $184,0492020Revenue 2021: $3,393,903Expenses 2021: $3,295,047Net Income 2021: $98,8562021Revenue 2022: $3,087,174Expenses 2022: $3,495,620Net Income 2022: -$408,4462022Revenue 2023: $3,190,371Expenses 2023: $3,252,358Net Income 2023: -$61,9872023Revenue 2024: $3,677,647Expenses 2024: $3,576,840Net Income 2024: $100,8072024

Highlighted filing

2019

Revenue$3,990,933
Expenses$3,918,523
Net Income$72,410
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$3,990,933
Mission and Program Overview

Mission

To direct residential and support services to empower men and women with traumatic brain injury to achieve their highest level of independence in the community.

To support persons with brain injury and related disabilities to achieve their highest level of independence through programs and independent living skills services in community living and outreach environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,465,257$1,457,400▼ $7,857
Accounts Receivable$422,483$290,391▼ $132,092
Savings and Temporary Cash Investments$101,093$156,100▲ $55,007
Cash and Non-Interest-Bearing Accounts$38,247$147,984▲ $109,737
Prepaid Expenses and Deferred Charges$31,493$31,159▼ $334
Intangible Assets$8,222$7,896▼ $326
Total Assets$2,133,016$2,169,997▲ $36,981
Other Assets Total$66,221$79,067▲ $12,846
Liabilities
Mortgage Notes Payable Secured by Investment Property$823,843$784,477▼ $39,366
Accounts Payable and Accrued Expenses$176,393$206,086▲ $29,693
Unsecured Notes Loans Payable$25,755--
Total Liabilities$1,025,991$990,563▼ $35,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,107,025$1,179,434▲ $72,409
Total Net Assets Fund Balance$1,107,025$1,179,434▲ $72,409
Total Liabilities and Net Assets / Fund Balance$2,133,016$2,169,997▲ $36,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$649,504$642,672$1,292,176
Leasehold Improvements$295,092$705,823$1,000,915
Equipment$117,417$309,676$427,093
Land$395,387-$395,387
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve PiekarskiExecutive DiFT$73,180$602$73,782
Cheryl CameronFinance DireFT$50,762$3,450$54,212
James JasperExec. Director TFT$49,986$1,803$51,789

Board Members and Trustees

NameTitle
Kelly J SprattChair Thru 6
Bob DehlerCo-chair
Daniel AbramowskiCo-chair
Denise ByersVice Chair T
Brad MontgomeryBoard Member
Brennan McalpinBoard Member
Jason TruckenbrodBoard Member
Michael SextonBoard Member
Susan OlsonBoard Member
Eric TrettelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,292
Program Service Revenue
$3,940,225
Investment Income
$513
Other Revenue
$9,903
All Other Contributions
$40,292
Change in Net Assets
$72,410

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$34,400
Total Noncash Contributions1$34,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,990,933
Total Revenue per Audited Statements
$3,990,933
Total Revenue per Form 990
$3,990,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,042,144
Other Expenses$876,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,170,371$260,239-$2,430,610
Payroll Taxes$201,644$32,764-$234,408
Other Employee Benefits$160,192$26,692-$186,884
Current Officers, Directors, Trustees, and Key Employees$39,870$139,913-$179,783
Occupancy$56,311$45,490-$101,801
Office Expenses$43,619$49,601-$93,220
Depreciation Depletion$72,048$18,486-$90,534
All Other Expenses$46,120$19,450-$65,570
Travel$61,268$2,320-$63,588
Fees for Services Other-$60,285-$60,285
Other Expenses$32,496$20,882-$53,378
Insurance$23,923$10,277-$34,200
Interest$31,207$1,027-$32,234
Advertising$3,296$13,321-$16,617
Fees for Services Accounting-$12,000-$12,000
Pension Plan Contributions$9,777$682-$10,459
Total Functional Expenses$3,119,790$798,733$0$3,918,523

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,918,523
Total Expenses per Audited Statements$3,918,523
Total Expenses per Form 990$3,918,523
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
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, Page 6, Part VI, Line 11B

“The return is reviewed by the organization's board of directors prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The executive committee reviews any potential conflicts of interest and reports to the full board for any necessary action.”

Form 990, Page 6, Part VI, Line 15A

“For the last 7 years the organization has used the mn nonprofits salary and benefits survey compiled by the mn council of nonprofits to determine wages for the management team including the executive director.”

Form 990, Page 6, Part VI, Line 15B

“For the last 7 years the organization has used the mn nonprofits salary and benefits survey compiled by the mn council of nonprofits to determine wages for the management team including the executive director. The board of directors is a non compensated board. See part vii for schedule of compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Restart Inc
EIN
41-1544095
Phone
9527673350
Address
5275 EDINA INDUSTRIAL BLVD RM 240, EDINA, MN 55439

Signing Officer

Name
Steve Piekarski
Title
Executive Director
Phone
6128254287
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Piekarski
Formed
1986
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
129
Volunteers
73

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Greg Emmerich
Phone
6514811128
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Py net asset difference -1”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) for uncertain positions that more likely than not would not be sustained upon examination by the applicable tax authorities. Federal and state tax authorities generally have the right to examine the current and three previous years of income tax returns. The organization is not currently under examination by any taxing jurisdiction.”

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IRS990/IntangibleAssetsGrp/EOYAmt07896
IRS990/InterestGrp/ManagementAndGeneralAmt01027
IRS990/InterestGrp/ProgramServicesAmt031207
IRS990/InterestGrp/TotalAmt032234
IRS990/InvestmentIncomeGrp/ExclusionAmt0513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0513
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01658171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01465257
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01457400
IRS990/LandBldgEquipCostOrOtherBssAmt03115571
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT PERSONS WITH BRAIN INJURY AND RELATED DISABILITIES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE THROUGH PROGRAMS AND INDEPENDENT LIVING SKILLS SERVICES IN COMMUNITY LIVING AND OUTREACH ENVIRONMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0823843
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0784477
IRS990/NetAssetsOrFundBalancesBOYAmt01107025
IRS990/NetAssetsOrFundBalancesEOYAmt01179434
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01107025
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01179434
IRS990/NoncashContributionsAmt034400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt045490
IRS990/OccupancyGrp/ProgramServicesAmt056311
IRS990/OccupancyGrp/TotalAmt0101801
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049601
IRS990/OfficeExpensesGrp/ProgramServicesAmt043619
IRS990/OfficeExpensesGrp/TotalAmt093220
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066221
IRS990/OtherAssetsTotalGrp/EOYAmt079067
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186884
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220882
IRS990/OtherExpensesGrp/ProgramServicesAmt099968
IRS990/OtherExpensesGrp/ProgramServicesAmt167680
IRS990/OtherExpensesGrp/ProgramServicesAmt232496
IRS990/OtherExpensesGrp/TotalAmt099968
IRS990/OtherExpensesGrp/TotalAmt181000
IRS990/OtherExpensesGrp/TotalAmt271984
IRS990/OtherExpensesGrp/TotalAmt353378
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09903
IRS990/OtherRevenueTotalAmt09903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02170371
IRS990/OtherSalariesAndWagesGrp/TotalAmt02430610
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032764
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201644
IRS990/PayrollTaxesGrp/TotalAmt0234408
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0682
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09777
IRS990/PensionPlanContributionsGrp/TotalAmt010459
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031493
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031159
IRS990/PrincipalOfficerNm0STEVE PIEKARSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT AND CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03940225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03940225
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH ILS (INDEPENDENT LIVING SKILLS) SERVICES TO CLIENTS IN THE COMMUNITY THAT ALLOWS THEM TO REMAIN IN THEIR OWN HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0826914
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0908981
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05619
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0580
IRS990/PYOtherExpensesAmt0959987
IRS990/PYOtherRevenueAmt0-1595
IRS990/PYProgramServiceRevenueAmt04029931
IRS990/PYRevenuesLessExpensesAmt0-149962
IRS990/PYSalariesCompEmpBnftPaidAmt03224510
IRS990/PYTotalExpensesAmt04184497
IRS990/PYTotalRevenueAmt04034535
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072410
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03031244
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01461
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03950128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04028336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03912999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03764019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03706834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019362316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03422
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt019518611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03990420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04033955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03928089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03776987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03789160
IRS990ScheduleA/Total509Grp/TotalAmt019518611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03990933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04034535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03928331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03777613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03790621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019522033
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0649504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0642672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01292176
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0309676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0427093
IRS990ScheduleD/ExpensesSubtotalAmt03918523
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0395387
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0395387
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0295092
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0705823
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01000915
IRS990ScheduleD/RevenueSubtotalAmt03990933
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR UNCERTAIN POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE THE CURRENT AND THREE PREVIOUS YEARS OF INCOME TAX RETURNS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01457400
IRS990ScheduleD/TotalExpensesPerForm990Amt03918523
IRS990ScheduleD/TotalRevenuePerForm990Amt03990933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03990933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03918523
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt034400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,169,997
Liabilities
$990,563
Net assets
$1,179,434
Revenue
$3,990,933
Expenses
$3,918,523
Net income
$72,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.39$1.09$3.68$3.58$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.51$0.99$3.19$3.25$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.85$1.05$3.09$3.50$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.42$1.46$3.39$3.30$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.99$1.36$3.86$3.68$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.99$1.18$3.99$3.92$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.03$1.11$4.03$4.18$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.04$1.26$3.93$3.89$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.05$1.22$3.78$3.77$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.45$1.15$3.74$3.84$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.47$1.25$3.79$3.73$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.74$0.55$1.19$3.53$3.58$0.04
2012Summary only. Only limited summary data is available for this year.$1.82$0.59$1.24$3.51$3.46$0.05
2011Summary only. Only limited summary data is available for this year.$1.78$0.60$1.19$3.55$3.51$0.04