Civic Intelligence

Exercisabilities Inc.

990 • Fiscal year 2016 • EIN 45-5214117

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.EXERCISABILITIESPT.ORG
2530 N Broadway AveRochester, MN 55906

(507) 259-7570

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$71,015

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

100th percentile

6030%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

58%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,150,914

Up $1,132,138 (+6030%) from 2015

Net Assets

Up

$99,278

Up $92,435 (+1351%) from 2015

Liabilities

Up

$1,051,636

Up $1,039,703 (+8713%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin53rd percentile

Revenue

Up

$872,909

Up $319,335 (+58%) from 2015

Expenses

Up

$845,670

Up $298,939 (+55%) from 2015

Net Income

Up

$27,239

Up $20,396 (+298%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $18,776Liabilities 2015: $11,933Net Assets 2015: $6,8432015Assets 2016: $1,150,914Liabilities 2016: $1,051,636Net Assets 2016: $99,2782016Assets 2017: $1,097,185Liabilities 2017: $1,106,795Net Assets 2017: -$9,6102017Assets 2018: $1,142,199Liabilities 2018: $1,198,165Net Assets 2018: -$55,9662018Assets 2019: $1,269,948Liabilities 2019: $1,147,225Net Assets 2019: $122,7232019Assets 2020: $1,575,191Liabilities 2020: $1,139,671Net Assets 2020: $435,5202020Assets 2021: $1,848,752Liabilities 2021: $1,196,154Net Assets 2021: $652,5982021Assets 2022: $4,125,596Liabilities 2022: $191,787Net Assets 2022: $3,933,8092022Assets 2023: $3,734,362Liabilities 2023: $108,496Net Assets 2023: $3,625,8662023Assets 2024: $3,611,753Liabilities 2024: $86,923Net Assets 2024: $3,524,8302024

Highlighted filing

2016

Assets$1,150,914
Liabilities$1,051,636
Net Assets$99,278
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $553,574Expenses 2015: $546,731Net Income 2015: $6,8432015Revenue 2016: $872,909Expenses 2016: $845,670Net Income 2016: $27,2392016Revenue 2017: $965,720Expenses 2017: $1,074,609Net Income 2017: -$108,8892017Revenue 2018: $1,273,959Expenses 2018: $1,289,498Net Income 2018: -$15,5392018Revenue 2019: $1,823,998Expenses 2019: $1,645,309Net Income 2019: $178,6892019Revenue 2020: $1,946,276Expenses 2020: $1,633,479Net Income 2020: $312,7972020Revenue 2021: $2,102,087Expenses 2021: $1,885,009Net Income 2021: $217,0782021Revenue 2022: $5,447,327Expenses 2022: $2,263,411Net Income 2022: $3,183,9162022Revenue 2023: $2,186,627Expenses 2023: $2,570,785Net Income 2023: -$384,1582023Revenue 2024: $2,106,318Expenses 2024: $2,298,001Net Income 2024: -$191,6832024

Highlighted filing

2016

Revenue$872,909
Expenses$845,670
Net Income$27,239
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$881,131
Mission and Program Overview

Mission

Making happy, healthy, and independent possible for all.

Inspiring all individuals of all levels of ability to reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$1,046,500▲ $1,046,500
Accounts Receivable-$76,007-
Cash and Non-Interest-Bearing Accounts$18,776$27,208▲ $8,432
Prepaid Expenses and Deferred Charges-$1,199-
Total Assets$18,776$1,150,914▲ $1,132,138
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,026,500-
Accounts Payable and Accrued Expenses$11,933$25,136▲ $13,203
Total Liabilities$11,933$1,051,636▲ $1,039,703
Net Assets / Fund Balance
Unrestricted Net Assets$6,843$99,278▲ $92,435
Total Net Assets Fund Balance$6,843$99,278▲ $92,435
Total Liabilities and Net Assets / Fund Balance$18,776$1,150,914▲ $1,132,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$795,340-$795,340
Land$251,160-$251,160
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie BrennenExecutive DirectorFT$71,015$71,015

Board Members and Trustees

NameTitle
Luann BuechlerPresident
Brittney MarschallBoard Member
Crystal SmithBoard Member
Jill MinnetteBoard Member
Kari DouglasBoard Member
Laurie BrownellBoard Member
Lisett Comai-legrandBoard Member
Marie GoihlSecretary
Troy StaffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,920
Program Service Revenue
$828,753
Investment Income
$6
Other Revenue
$16,230
All Other Contributions
$27,920
Change in Net Assets
$27,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$881,131
Revenue Not Reported on Financial Statements
$-8,222
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-8,222
Total Revenue per Audited Statements
$881,131
Total Revenue per Form 990
$872,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$593,926
Other Expenses$251,744
Total Fundraising Expense$2,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,377$72,450-$473,827
Current Officers, Directors, Trustees, and Key Employees$56,812$14,203-$71,015
Occupancy$33,280$25,297$65$58,642
Payroll Taxes$37,616$4,649-$42,265
Advertising$334$14,926$719$15,979
All Other Expenses$11,493$1,322-$12,815
Insurance$10,487$1,852-$12,339
Fees for Services Accounting-$11,993-$11,993
Other Expenses$8,240$99$238$8,577
Pension Plan Contributions$4,779$2,040-$6,819
Office Expenses$593$3,573$796$4,962
Conferences and Meetings$2,695-$275$2,970
Interest-$854-$854
Total Functional Expenses$687,033$156,544$2,093$845,670

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$853,892
Total Expenses per Audited Statements$853,892
Total Expenses per Form 990$845,670
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-8,222
Other Expense Adjustments$-8,222
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,452
Fundraising Direct Expenses$8,222
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$24,452$24,452$8,222$16,230
Total Events$24,452$24,452$8,222$16,230
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed and approved by the board before filing.”

Form 990, Part VI, Section C, Line 19

“All of the organization's documents are available to the public upon request at the administrative offices.”

Filing and Contact Details

Filer

Filer Name
Exercisabilities Inc
EIN
45-5214117
Phone
5072597570
Address
2530 N BROADWAY AVE, ROCHESTER, MN 55906

Signing Officer

Name
Luann Buechler
Title
Board Chair
Phone
5072597570
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Brennan
Formed
2015
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
0

Preparer

Firm
Hawkins Ash Cpas Llp
Address
3720 NOTTINGHAM DR NW SUITE 100, ROCHESTER, MN 55901
Preparer
John Wolter
Phone
5074241233
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for the oversight of the audit and selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes as a public charity under section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes has been made in these financial statements. The was no material unrelated income for the years ended december 31, 2016. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization files federal exempt income tax returns. Management is not aware of any uncertain income tax provisions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of sales included in revenue -8,222.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of sales included in revenue -8,222.”

Raw XML AppendixShowing 400 of 458 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01199
IRS990/PrincipalOfficerNm0MELANIE BRENNAN
IRS990/PriorPeriodAdjustmentsAmt065196
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0PHYSICAL THERAPY
IRS990/ProgramServiceRevenueGrp/Desc1FOREVER STONG & ABILIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0651238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1174489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0651238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1174489
IRS990/ProgSrvcAccomActy2Grp/Desc0FOREVER STRONG: A MEDICAL FITNESS PROGRAM SPECIFICALLY DESIGNED TO PROVIDE MUCH NEEDED HEALTH AND WELLNESS SERVICES TO THOSE WHO NEED ASSISTANCE PHYSICALLY OR COGNITIVELY TO CONTINUE THEIR REHABILITATION AND PREVENT DECLINE AFTER INSURANCE COVERAGE ENDS FOR SKILLED PT/OT. THIS PROGRAM IS DELIVERED BY STAFF WHO HAVE AN EXERCISE SPECIALIST BACKGROUND AND CERTIFICATIONS IN THE EXERCISE FIELD. WE HAVE JUST ATTAINED A MN STATE LICENSE FOR PROVIDING THIS PROGRAM TO CLIENTS WHO QUALIFY FOR STATE WAIVERS. THIS PROGRAM IS OUR PRIMARY FOCUS FOR FUNDRAISING EFFORTS. SEE SCHEDULE O FOR MORE DETAILABILITY: OUR ABILITY PROGRAM IS AN ACTIVITY BASED INDIVIDUALIZED LOCOMOTOR TRAINING PROGRAM. OUR TARGET CLIENTS FOR THIS PROGRAM IS THOSE WITH TRAUMATIC SPINAL CORD OR BRAIN INJURY WHO DESIRE MORE INTENSIVE REHABILITATION BEYOND THE TRADITIONAL INSURANCE MODEL OF CARE. USUALLY GOVERNMENT PAYORS AS WELL AS MOST PRIVATE INSURANCES ONLY PAY FOR MINIMAL CARE THAT IS NOT INTENSIVE ENOUGH TO FOLLOW RESEARCH BASED RECOMMENDATIONS OF INTERVENTION TO ATTAIN RECOVERY OF MOBILITY, GAIT, AND RETURN OF FULL FUNCTION. THIS PROGRAM IS A PRIVATE PAY FEE SCHEDULE AND SERVICES ARE DELIVERED BY STAFF WHO HAVE AN EXERCISE SPECIALIST BACKGROUND AND CERTIFICATIONS IN THE EXERCISE FIELD. IN ADDITION, THE EXERCISE SPECIALIST HAVE ADVANCED TRAINING IN LOCOMOTOR TRAINING SKILLS THROUGH THE NEURO RECOVERY NETWORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0195119
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0174489
IRS990/ProgSrvcAccomActy3Grp/Desc0PAIN-FREE LIVING PROGRAM: PHYSICAL THERAPY LED SHORT TERM RECOVERY AND LONG TERM MAINTENANCE OF CHRONIC PAIN ISSUES THROUGH ACTIVE REHABILITATION AND SPECIALIZED FITNESS SERVICES. DIABETES PREVENTION PROGRAM: WE ARE WORKING WITH THE CDC TO DELIVER AN EVIDENCE BASED PROGRAM LED BY A DIETICIAN. THIS PROGRAM MEETS WEEKLY FOR 1 YEAR TO CHANGE LIFESTYLES. WE WILL BE DIRECTLY INVOLVED IN RESEARCH WITH THE CDC.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03026
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08206
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0127988
IRS990/PYOtherRevenueAmt0865
IRS990/PYProgramServiceRevenueAmt0544503
IRS990/PYRevenuesLessExpensesAmt06843
IRS990/PYSalariesCompEmpBnftPaidAmt0418743
IRS990/PYTotalExpensesAmt0546731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0553574
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027239
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0651238
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0828753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0549543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01378296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01438874
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0881125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0557749
IRS990ScheduleA/Total509Grp/TotalAmt01438874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0881131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0557749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01438880
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/BookValueAmt0795340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0795340
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-8222
IRS990ScheduleD/ExpensesSubtotalAmt0853892
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0251160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0251160
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-8222
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8222
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8222
IRS990ScheduleD/RevenueSubtotalAmt0881131
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE WAS NO MATERIAL UNRELATED INCOME FOR THE YEARS ENDED DECEMBER 31, 2016. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION FILES FEDERAL EXEMPT INCOME TAX RETURNS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN INCOME TAX PROVISIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES INCLUDED IN REVENUE -8,222.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES INCLUDED IN REVENUE -8,222.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01046500
IRS990ScheduleD/TotalExpensesPerForm990Amt0845670
IRS990ScheduleD/TotalRevenuePerForm990Amt0872909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0881131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0853892
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08222
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024452
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016230
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08222
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08222
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OF THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018776
IRS990/TotalAssetsEOYAmt01150914
IRS990/TotalAssetsGrp/BOYAmt018776
IRS990/TotalAssetsGrp/EOYAmt01150914
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027920
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02093
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0687033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0845670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011933
IRS990/TotalLiabilitiesEOYAmt01051636
IRS990/TotalLiabilitiesGrp/BOYAmt011933
IRS990/TotalLiabilitiesGrp/EOYAmt01051636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099278
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03026
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03026
IRS990/TotalProgramServiceExpensesAmt0687033
IRS990/TotalProgramServiceRevenueAmt0828753
IRS990/TotalReportableCompFromOrgAmt071015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,150,914
Liabilities
$1,051,636
Net assets
$99,278
Revenue
$872,909
Expenses
$845,670
Net income
$27,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.09$3.52$2.11$2.30$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.11$3.63$2.19$2.57$0.38
2022Detailed filing. Detailed filing data is available for this year.$4.13$0.19$3.93$5.45$2.26$3.18
2021Detailed filing. Detailed filing data is available for this year.$1.85$1.20$0.65$2.10$1.89$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.58$1.14$0.44$1.95$1.63$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.27$1.15$0.12$1.82$1.65$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.14$1.20$0.06$1.27$1.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.10$1.11$0.01$0.97$1.07$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.15$1.05$0.10$0.87$0.85$0.03
2015Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.55$0.55$0.01