Civic Intelligence

Exercisabilities Inc.

990 • Fiscal year 2017 • EIN 45-5214117

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.15x

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

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

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

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

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,097,185

Down $53,729 (-4.7%) from 2016

Net Assets

Down

-$9,610

Down $108,888 (-110%) from 2016

Liabilities

Up

$1,106,795

Up $55,159 (+5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin19th percentile

Revenue

Up

$965,720

Up $92,811 (+11%) from 2016

Expenses

Up

$1,074,609

Up $228,939 (+27%) from 2016

Net Income

Down

-$108,889

Down $136,128 (-500%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$1,097,185
Liabilities$1,106,795
Net Assets-$9,610
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$965,720
Expenses$1,074,609
Net Income-$108,889
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$973,796
Mission and Program Overview

Mission

Providing physical rehabilitation and adaptive health and fitness solutions to children and adults in our community.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,046,500$1,026,107▼ $20,393
Accounts Receivable$76,007$64,730▼ $11,277
Cash and Non-Interest-Bearing Accounts$27,209$6,348▼ $20,861
Prepaid Expenses and Deferred Charges$1,199--
Total Assets$1,150,915$1,097,185▼ $53,730
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,026,500$1,033,593▲ $7,093
Accounts Payable and Accrued Expenses$25,136$73,202▲ $48,066
Total Liabilities$1,051,636$1,106,795▲ $55,159
Net Assets / Fund Balance
Unrestricted Net Assets$99,279$-9,610▼ $108,889
Total Net Assets Fund Balance$99,279$-9,610▼ $108,889
Total Liabilities and Net Assets / Fund Balance$1,150,915$1,097,185▼ $53,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$774,947$20,393$795,340
Land$251,160-$251,160
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie BrennenExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Luann BuechlerPresident
Alyssa JerdeBoard Member
Crystal SmithBoard Member
Jill MinnetteBoard Member
Laurie BrownellBoard Member
Lisett Comai-legrandBoard Member
Kari DouglasFormer Board Member
Matt JohnsonFormer Board Member
Marie GoihlSecretary
Troy StaffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,079
Program Service Revenue
$873,102
Investment Income
$114
Other Revenue
$13,425
All Other Contributions
$79,079
Change in Net Assets
$-108,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$973,796
Revenue Not Reported on Financial Statements
$-8,076
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-8,076
Total Revenue per Audited Statements
$973,796
Total Revenue per Form 990
$965,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$713,314
Other Expenses$361,295
Total Fundraising Expense$2,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,324$9,006-$579,330
Interest$71,980$9,815-$81,795
Current Officers, Directors, Trustees, and Key Employees$30,000$45,000-$75,000
Occupancy$52,190$18,948$215$71,353
Payroll Taxes$44,935$5,554-$50,489
All Other Expenses$18,822$4,213$1,147$24,182
Depreciation Depletion$18,354$2,039-$20,393
Other Expenses$15,960$195$377$16,155
Fees for Services Accounting-$14,159-$14,159
Insurance$8,314$2,226-$10,540
Pension Plan Contributions$5,955$2,540-$8,495
Advertising$1,452$4,706$935$7,093
Conferences and Meetings$1,989$3,929$74$5,992
Office Expenses$1,547$4,013$81$5,641
Fees for Services Management$560--$560
Fees for Services Legal-$259-$259
Total Functional Expenses$931,984$139,796$2,829$1,074,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,082,685
Total Expenses per Audited Statements$1,082,685
Total Expenses per Form 990$1,074,609
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-8,076
Other Expense Adjustments$-8,076
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,501
Fundraising Direct Expenses$8,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$21,501$21,501$8,076$13,425
Total Events$21,501$21,501$8,076$13,425
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
2018-11-13
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
22
Volunteers
54

Preparer

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

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, 2017. 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 -8,076.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of sales included in revenue -8,076.”

Raw XML AppendixShowing 400 of 472 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/OtherExpensesGrp/Desc0CLIENT BILLING FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUBCONTRACTORS
IRS990/OtherExpensesGrp/FundraisingAmt0377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3195
IRS990/OtherExpensesGrp/ProgramServicesAmt043901
IRS990/OtherExpensesGrp/ProgramServicesAmt130916
IRS990/OtherExpensesGrp/ProgramServicesAmt214785
IRS990/OtherExpensesGrp/ProgramServicesAmt315960
IRS990/OtherExpensesGrp/TotalAmt043935
IRS990/OtherExpensesGrp/TotalAmt131563
IRS990/OtherExpensesGrp/TotalAmt227675
IRS990/OtherExpensesGrp/TotalAmt316155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0570324
IRS990/OtherSalariesAndWagesGrp/TotalAmt0579330
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05554
IRS990/PayrollTaxesGrp/ProgramServicesAmt044935
IRS990/PayrollTaxesGrp/TotalAmt050489
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02540
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05955
IRS990/PensionPlanContributionsGrp/TotalAmt08495
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01199
IRS990/PrincipalOfficerNm0MELANIE BRENNAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0PHYSICAL THERAPY
IRS990/ProgramServiceRevenueGrp/Desc1FOREVER STONG & ABILIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0636871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1234476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0636871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1234476
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 A MN STATE LICENSE FOR PROVIDING THIS PROGRAM TO CLIENTS WHO QUALIFY FOR STATE WAIVERS. THIS PROGRAM IS OUR PRIMARY FOCUS FOR FUNDRAISING EFFORTS TO SUPPORT FREE AND REDUCTED FEE PROGRAM SUPPORT. PEDIATRIC REHABILITATION PROGRAM: IN LATE 2017, WE BEGAN DEVELOPMENT OF OUR PEDIATRIC REHABILITATION PROGRAM THAT WILL PROVIDE PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH THERAPY TO MANY CHILDREN. OUR FOCUS WILL CONTINUE TO INVOLVE PHYSICAL DISABILITIES AS WELL AS AUTISM REHABILITATION. OUR CASE MIX WILL BE LARGELY STATE MEDICAL ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0327291
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0234476
IRS990/ProgSrvcAccomActy3Grp/Desc0DIABETES PREVENTION PROGRAM: WE ARE A RESEARCH PARTNER WITH THE CDC TO DELIVER AN EVIDENCE BASED PROGRAM LED BY A DIETICIAN CALLED THE NATIONAL DIABETES PREVENTION PROGRAM. THIS PROGRAM MEETS WEEKLY FOR 1 YEAR TO CHANGE LIFESTYLES TO HELP INDIVIDUALS BECOME MORE HEALTHY AND DECREASE THEIR RISK OF DEVELOPING TYPE 2 DIABETES. IN 2017, WE HAD 12 INDIVIDUALS GO THROUGH THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01755
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0251744
IRS990/PYOtherRevenueAmt016230
IRS990/PYProgramServiceRevenueAmt0828753
IRS990/PYRevenuesLessExpensesAmt027239
IRS990/PYSalariesCompEmpBnftPaidAmt0593926
IRS990/PYTotalExpensesAmt0845670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0872909
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-108889
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0636871
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0873102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0828753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0549543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02251398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02412556
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0973682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0881125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0557749
IRS990ScheduleA/Total509Grp/TotalAmt02412556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0973796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0881131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0557749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02412676
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0774947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0795340
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-8076
IRS990ScheduleD/ExpensesSubtotalAmt01082685
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0251160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0251160
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-8076
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8076
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8076
IRS990ScheduleD/RevenueSubtotalAmt0973796
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, 2017. 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 -8,076.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES INCLUDED IN REVENUE -8,076.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01026107
IRS990ScheduleD/TotalExpensesPerForm990Amt01074609
IRS990ScheduleD/TotalRevenuePerForm990Amt0965720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0973796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01082685
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08076
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021501
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013425
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08076
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08076
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01150915
IRS990/TotalAssetsEOYAmt01097185
IRS990/TotalAssetsGrp/BOYAmt01150915
IRS990/TotalAssetsGrp/EOYAmt01097185
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt079079
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02829
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0931984

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,097,185
Liabilities
$1,106,795
Net assets
-$9,610
Revenue
$965,720
Expenses
$1,074,609
Net income
-$108,889
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