Civic Intelligence

Exercisabilities Inc.

990 • Fiscal year 2018 • EIN 45-5214117

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.94x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$78,627

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,142,199

Up $45,014 (+4.1%) from 2017

Net Assets

Down

-$55,966

Down $46,356 (-482%) from 2017

Liabilities

Up

$1,198,165

Up $91,370 (+8.3%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin36th percentile

Revenue

Up

$1,273,959

Up $308,239 (+32%) from 2017

Expenses

Up

$1,289,498

Up $214,889 (+20%) from 2017

Net Income

Up

-$15,539

Up $93,350 (+86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$1,142,199
Liabilities$1,198,165
Net Assets-$55,966
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$1,273,959
Expenses$1,289,498
Net Income-$15,539
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,276,686
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,026,107$1,011,124▼ $14,983
Accounts Receivable$64,730$76,679▲ $11,949
Cash and Non-Interest-Bearing Accounts$6,348$43,107▲ $36,759
Prepaid Expenses and Deferred Charges-$1,574-
Total Assets$1,097,185$1,142,199▲ $45,014
Other Assets Total$0$9,715▲ $9,715
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,033,593$1,024,256▼ $9,337
Accounts Payable and Accrued Expenses$73,202$173,909▲ $100,707
Total Liabilities$1,106,795$1,198,165▲ $91,370
Net Assets / Fund Balance
Unrestricted Net Assets$-9,610$-55,966▼ $46,356
Total Net Assets Fund Balance$-9,610$-55,966▼ $46,356
Total Liabilities and Net Assets / Fund Balance$1,097,185$1,142,199▲ $45,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$754,553$40,787$795,340
Land$251,160-$251,160
Equipment$5,411$1,215$6,626
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie BrennenExecutive DirectorFT$78,627$78,627

Board Members and Trustees

NameTitle
Luann BuechlerPresident
Alyssa JerdeBoard Member
Angie HellandBoard Member
Lisette Comai-legrandBoard Member
Ron HansonBoard Member
Jill MinnetteFormer Board Member
Marie GoihlFormer Board Member
Troy StaffordFormer Board Member
Laurie BrownellSecretary
Crystal SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,848
Program Service Revenue
$1,219,521
Investment Income
$20
Other Revenue
$6,570
All Other Contributions
$47,848
Change in Net Assets
$-15,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,276,686
Revenue Not Reported on Financial Statements
$-2,727
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,727
Total Revenue per Audited Statements
$1,276,686
Total Revenue per Form 990
$1,273,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$969,942
Other Expenses$319,556
Total Fundraising Expense$12,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$779,939$17,302-$797,241
Interest$69,456$10,032-$79,488
Current Officers, Directors, Trustees, and Key Employees$54,807$16,370$7,450$78,627
Payroll Taxes$60,997$13,684-$74,681
All Other Expenses$21,683$127$2,175$23,985
Depreciation Depletion$19,448$2,160-$21,608
Occupancy$16,268$4,986-$21,254
Other Employee Benefits$15,818$3,575-$19,393
Fees for Services Accounting-$13,991-$13,991
Insurance$9,922$3,852-$13,774
Other Expenses$7,023$2,289$1,089$10,401
Conferences and Meetings$9,979$103$105$10,187
Office Expenses$1,245$4,979$221$6,445
Advertising$2,268$1,341$781$4,390
Total Functional Expenses$1,166,741$110,683$12,074$1,289,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,292,225
Total Expenses per Audited Statements$1,292,225
Total Expenses per Form 990$1,289,498
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-2,727
Other Expense Adjustments$-2,727
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,297
Fundraising Direct Expenses$2,727
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
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
Melanie Brennan
Title
Executive Director
Phone
5072597570
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Brennan
Formed
2015
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
29
Volunteers
75

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Neither the oversight process nor the selection process has changed from the prior year.”

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, 2018. 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 -2,727.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of sales included in revenue -2,727.”

Raw XML AppendixShowing 400 of 483 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/Desc0WE GREW OUR PEDIATRIC REHABILITATION DEPARTMENT DRAMATICALLY IN 2018 WITH A GROWTH TO SERVE 100 CHILDREN AND THEIR FAMILIES WITH PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, AND A NEW KIDSHAPE NUTRITION PROGRAM FOR OBESITY REDUCTION. WE SERVE A LARGE VOLUME OF STATE MEDICAID AND UCARE INSURANCE AS WELL AS 15% CULTURALLY DIVERSE CHILDREN. IN OUR ADULT PROGRAM, WE GREW TO SERVE NEARLY 9,000 VISITS WHILE MAINTAINING A NEARLY 70% GOVERNMENT INSURANCE CASE MIX AS COMPARED TO OUR COMMUNITY REPRESENTATION OF 25% MEDICARE/MEDICAID/OR UNINSURED.
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IRS990/OtherAssetsTotalGrp/EOYAmt09715
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019393
IRS990/OtherExpensesGrp/Desc0CLIENT BILLING FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0253
IRS990/OtherExpensesGrp/FundraisingAmt11089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22289
IRS990/OtherExpensesGrp/ProgramServicesAmt058331
IRS990/OtherExpensesGrp/ProgramServicesAmt135387
IRS990/OtherExpensesGrp/ProgramServicesAmt24170
IRS990/OtherExpensesGrp/ProgramServicesAmt37023
IRS990/OtherExpensesGrp/TotalAmt058331
IRS990/OtherExpensesGrp/TotalAmt142725
IRS990/OtherExpensesGrp/TotalAmt212977
IRS990/OtherExpensesGrp/TotalAmt310401
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0779939
IRS990/OtherSalariesAndWagesGrp/TotalAmt0797241
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013684
IRS990/PayrollTaxesGrp/ProgramServicesAmt060997
IRS990/PayrollTaxesGrp/TotalAmt074681
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01574
IRS990/PrincipalOfficerNm0MELANIE BRENNAN
IRS990/PriorPeriodAdjustmentsAmt0-30817
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0PHYSICAL THERAPY
IRS990/ProgramServiceRevenueGrp/Desc1FOREVER STONG & ABILIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0768156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1450239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0768156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1450239
IRS990/ProgSrvcAccomActy2Grp/Desc0FOREVER STRONG GREW TO SERVE NEARLY 80 INDIVIDUALS IN OUR STATE WAIVER SERVICES 245D PROGRAM FOR MEDICAL FITNESS AND RECREATION. THESE PARTICIPANTS ARE OTHERWISE NOT QUALIFIED FOR FORMAL REHABILITATION BUT REQUIRE ASSIST TO BE HEALTHY AND EXERCISE FOR WELLNESS. OUR MEDICALLY FOCUSED EXERCISE CLASSES ALSO SERVED NEARLY 350 INDIVIDUAL CHECK IN'S PER MONTH. WE PROVIDE THESE CLASSES AT FREE OR REDUCED FEES TO THOSE WHO REQUIRE ASSISTANCE FINANCIALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0439435
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0450239
IRS990/ProgSrvcAccomActy3Grp/Desc0WE CONTINUED THE DIABETES PREVENTION PROGRAM BY BECOMING A MEDICARE DIABETES PREVENTION PROGRAM PARTICIPATING PROVIDER AND SERVE 10 MORE INDIVIDUALS THIS YEAR IN ACCOMPLISHING BETTER HEALTH.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0114
IRS990/PYOtherExpensesAmt0361295
IRS990/PYOtherRevenueAmt013425
IRS990/PYProgramServiceRevenueAmt0873102
IRS990/PYRevenuesLessExpensesAmt0-108889
IRS990/PYSalariesCompEmpBnftPaidAmt0713314
IRS990/PYTotalExpensesAmt01074609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0965720
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15539
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0768156
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01219521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0873102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0828753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0549543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03470919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0140
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03689222
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01276666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0973682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0881125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0557749
IRS990ScheduleA/Total509Grp/TotalAmt03689222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01276686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0973796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0881131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0557749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03689362
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/BookValueAmt0754553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040787
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0795340
IRS990ScheduleD/EquipmentGrp/BookValueAmt05411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06626
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-2727
IRS990ScheduleD/ExpensesSubtotalAmt01292225
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0251160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0251160
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-2727
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2727
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2727
IRS990ScheduleD/RevenueSubtotalAmt01276686
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, 2018. 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 -2,727.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES INCLUDED IN REVENUE -2,727.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01011124
IRS990ScheduleD/TotalExpensesPerForm990Amt01289498
IRS990ScheduleD/TotalRevenuePerForm990Amt01273959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01276686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01292225
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/ExplanationTxt2NEITHER THE OVERSIGHT PROCESS NOR THE SELECTION PROCESS HAS CHANGED FROM THE PRIOR YEAR.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,142,199
Liabilities
$1,198,165
Net assets
-$55,966
Revenue
$1,273,959
Expenses
$1,289,498
Net income
-$15,539
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