Civic Intelligence

Exercisabilities Inc.

990 • Fiscal year 2019 • EIN 45-5214117

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 23, 2020

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

91st percentile

0.90x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.63x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

65th percentile

9.8%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

59th percentile

$81,224

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,269,948

Up $127,749 (+11%) from 2018

Net Assets

Up

$122,723

Up $178,689 (+319%) from 2018

Liabilities

Down

$1,147,225

Down $50,940 (-4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin65th percentile

Revenue

Up

$1,823,998

Up $550,039 (+43%) from 2018

Expenses

Up

$1,645,309

Up $355,811 (+28%) from 2018

Net Income

Up

$178,689

Up $194,228 (+1250%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$1,269,948
Liabilities$1,147,225
Net Assets$122,723
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$1,823,998
Expenses$1,645,309
Net Income$178,689
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 23, 2020
Return Version
2019v5.1
Gross Receipts
$1,829,554
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$1,011,124$1,077,509▲ $66,385
Accounts Receivable$75,595$170,186▲ $94,591
Cash and Non-Interest-Bearing Accounts$44,191$19,479▼ $24,712
Prepaid Expenses and Deferred Charges$1,574$2,774▲ $1,200
Total Assets$1,142,199$1,269,948▲ $127,749
Other Assets Total$9,715$0▼ $9,715
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,024,256$1,028,480▲ $4,224
Accounts Payable and Accrued Expenses$173,909$118,745▼ $55,164
Total Liabilities$1,198,165$1,147,225▼ $50,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-55,966$112,573▲ $168,539
Net Assets With Donor Restrictions-$10,150-
Total Net Assets Fund Balance$-55,966$122,723▲ $178,689
Total Liabilities and Net Assets / Fund Balance$1,142,199$1,269,948▲ $127,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$781,037$64,084$845,121
Land$251,160-$251,160
Equipment$45,312$8,200$53,512
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie BrennenExecutive DirectorFT$81,224$81,224

Board Members and Trustees

NameTitle
Luann BuechlerPresident
Angie HellandBoard Member
Craig WendlandBoard Member
Misha HansonBoard Member
Ron HansonBoard Member
Alyssa JerdeFormer Board Member
Lisette Comai-legrandFormer Board Member
Marie GoihlFormer Board Member
Laurie BrownellSecretary
Crystal SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,617
Program Service Revenue
$1,583,345
Investment Income
$24
Other Revenue
$9,012
All Other Contributions
$231,617
Change in Net Assets
$178,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,829,554
Revenue Not Reported on Financial Statements
$-5,556
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,556
Total Revenue per Audited Statements
$1,829,554
Total Revenue per Form 990
$1,823,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,276,379
Other Expenses$368,930
Total Fundraising Expense$44,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,026,034$23,650$29,298$1,078,982
Payroll Taxes$81,357$16,390$249$97,996
Interest$68,216$13,367-$81,583
Current Officers, Directors, Trustees, and Key Employees$55,118$18,195$7,911$81,224
All Other Expenses$32,980$2,062$2,714$37,756
Depreciation Depletion$12,546$17,736-$30,282
Occupancy$17,904$4,803$61$22,768
Other Expenses$3,400$18,717$1,887$22,117
Insurance$16,365$4,709-$21,074
Other Employee Benefits$18,177--$18,177
Fees for Services Accounting$320$16,860-$17,180
Conferences and Meetings$6,657$250-$6,907
Advertising$3,255$1,209$1,899$6,363
Office Expenses$538$4,976$656$6,170
Total Functional Expenses$1,444,242$156,392$44,675$1,645,309

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,650,865
Total Expenses per Audited Statements$1,650,865
Total Expenses per Form 990$1,645,309
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-5,556
Other Expense Adjustments$-5,556
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,568
Fundraising Direct Expenses$5,556
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 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
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
2020-09-23
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
40
Volunteers
90

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, 2019. 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 -5,556.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of sales included in revenue -5,556.”

Raw XML AppendixShowing 400 of 496 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 2019 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/OccupancyGrp/FundraisingAmt061
IRS990/OccupancyGrp/ManagementAndGeneralAmt04803
IRS990/OccupancyGrp/ProgramServicesAmt017904
IRS990/OccupancyGrp/TotalAmt022768
IRS990/OfficeExpensesGrp/FundraisingAmt0656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04976
IRS990/OfficeExpensesGrp/ProgramServicesAmt0538
IRS990/OfficeExpensesGrp/TotalAmt06170
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09715
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018177
IRS990/OtherExpensesGrp/Desc0CLIENT BILLING FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218717
IRS990/OtherExpensesGrp/ProgramServicesAmt054533
IRS990/OtherExpensesGrp/ProgramServicesAmt128358
IRS990/OtherExpensesGrp/ProgramServicesAmt218484
IRS990/OtherExpensesGrp/ProgramServicesAmt33400
IRS990/OtherExpensesGrp/TotalAmt054533
IRS990/OtherExpensesGrp/TotalAmt137594
IRS990/OtherExpensesGrp/TotalAmt224603
IRS990/OtherExpensesGrp/TotalAmt322117
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01026034
IRS990/OtherSalariesAndWagesGrp/TotalAmt01078982
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0249
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016390
IRS990/PayrollTaxesGrp/ProgramServicesAmt081357
IRS990/PayrollTaxesGrp/TotalAmt097996
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02774
IRS990/PrincipalOfficerNm0MELANIE BRENNAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/Desc0PHYSICAL THERAPY
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL FITNESS
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0997242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1583144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0997242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1583144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22540
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/ExpenseAmt0545353
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0585684
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/RevenueAmt0419
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0319556
IRS990/PYOtherRevenueAmt06570
IRS990/PYProgramServiceRevenueAmt01219521
IRS990/PYRevenuesLessExpensesAmt0-15539
IRS990/PYSalariesCompEmpBnftPaidAmt0969942
IRS990/PYTotalExpensesAmt01289498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01273959
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0178689
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0997242
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0246185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0464488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01583345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01219521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0873102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0828753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0549543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05054264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0164
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05518752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01829530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01276666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0973682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0881125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0557749
IRS990ScheduleA/Total509Grp/TotalAmt05518752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01829554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01276686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0973796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0881131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0557749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05518916
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/BookValueAmt0781037
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0845121
IRS990ScheduleD/EquipmentGrp/BookValueAmt045312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053512
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-5556
IRS990ScheduleD/ExpensesSubtotalAmt01650865
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0251160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0251160
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-5556
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5556
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5556
IRS990ScheduleD/RevenueSubtotalAmt01829554
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, 2019. 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 -5,556.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES INCLUDED IN REVENUE -5,556.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01077509
IRS990ScheduleD/TotalExpensesPerForm990Amt01645309
IRS990ScheduleD/TotalRevenuePerForm990Amt01823998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01829554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01650865
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

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Filings

Displayed year

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

Open filing
Assets
$1,269,948
Liabilities
$1,147,225
Net assets
$122,723
Revenue
$1,823,998
Expenses
$1,645,309
Net income
$178,689
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