Civic Intelligence

Exercisabilities Inc.

990 • Fiscal year 2020 • EIN 45-5214117

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 26, 2021

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

88th percentile

0.72x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.59x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$94,549

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.7%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,575,191

Up $305,243 (+24%) from 2019

Net Assets

Up

$435,520

Up $312,797 (+255%) from 2019

Liabilities

Down

$1,139,671

Down $7,554 (-0.7%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin68th percentile

Revenue

Up

$1,946,276

Up $122,278 (+6.7%) from 2019

Expenses

Down

$1,633,479

Down $11,830 (-0.7%) from 2019

Net Income

Up

$312,797

Up $134,108 (+75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$1,575,191
Liabilities$1,139,671
Net Assets$435,520
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$1,946,276
Expenses$1,633,479
Net Income$312,797
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2021
Return Version
2020v4.1
Gross Receipts
$1,947,598
Mission and Program Overview

Mission

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

Making happy, healthy, and independent possible for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,077,509$1,041,435▼ $36,074
Cash and Non-Interest-Bearing Accounts$19,479$350,150▲ $330,671
Accounts Receivable$170,186$166,161▼ $4,025
Prepaid Expenses and Deferred Charges$2,774$4,847▲ $2,073
Total Assets$1,269,948$1,575,191▲ $305,243
Other Assets Total$0$12,598▲ $12,598
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,028,480$1,017,864▼ $10,616
Accounts Payable and Accrued Expenses$118,745$121,807▲ $3,062
Total Liabilities$1,147,225$1,139,671▼ $7,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,573$251,676▲ $139,103
Net Assets With Donor Restrictions$10,150$183,844▲ $173,694
Total Net Assets Fund Balance$122,723$435,520▲ $312,797
Total Liabilities and Net Assets / Fund Balance$1,269,948$1,575,191▲ $305,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$755,666$89,455$845,121
Land$251,160-$251,160
Equipment$34,609$18,903$53,512
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie BrennenExecutive DirectorFT$91,799$2,750$94,549

Board Members and Trustees

NameTitle
Luann BuechlerPresident
Anne BeckerBoard Member
Craig WendlandBoard Member
Ron HansonBoard Member
Crystal SmithFormer Board Member
Laurie BrownellFormer Board Member
Kathy KarlsSecretary
Misha HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$715,731
Program Service Revenue
$1,218,298
Investment Income
$0
Other Revenue
$12,247
All Other Contributions
$309,995
Change in Net Assets
$312,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,947,598
Revenue Not Reported on Financial Statements
$-1,322
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,322
Total Revenue per Audited Statements
$1,947,598
Total Revenue per Form 990
$1,946,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,239,130
Other Expenses$394,349
Total Fundraising Expense$72,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$934,652$44,916$51,940$1,031,508
Current Officers, Directors, Trustees, and Key Employees$64,255$21,114$9,180$94,549
Payroll Taxes$85,514$2,045$3,761$91,320
Interest$65,260$13,970-$79,230
Depreciation Depletion$32,788$3,286-$36,074
All Other Expenses$12,870$19,915$2,802$35,587
Other Expenses$12,271$16,148$3,525$28,419
Insurance$17,426$9,770-$27,196
Other Employee Benefits$18,613$3,140-$21,753
Occupancy$15,277$2,580-$17,857
Fees for Services Accounting-$17,026-$17,026
Conferences and Meetings$3,844$4,910$75$8,829
Office Expenses$4,071$3,359-$7,430
Fees for Services Legal$2,548$1,926-$4,474
Fees for Services Management-$2,400-$2,400
Advertising$416$497$398$1,311
Total Functional Expenses$1,384,835$176,261$72,383$1,633,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,634,801
Total Expenses per Audited Statements$1,634,801
Total Expenses per Form 990$1,633,479
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1,322
Other Expense Adjustments$-1,322
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,569
Fundraising Direct Expenses$1,322
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
2021-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Brennan
Formed
2015
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
41
Volunteers
90

Preparer

Firm
Hawkins Ash Cpas Llp
Address
3720 NOTTINGHAM DR NW SUITE 100, ROCHESTER, MN 55901
Preparer
David Fochs
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, 2020. 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 -1,322.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of sales included in revenue -1,322.”

Raw XML AppendixShowing 400 of 477 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/OtherEmployeeBenefitsGrp/TotalAmt021753
IRS990/OtherExpensesGrp/Desc0CLIENT BILLING FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3MN CARE & SALES TAX
IRS990/OtherExpensesGrp/FundraisingAmt0702
IRS990/OtherExpensesGrp/FundraisingAmt13525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216148
IRS990/OtherExpensesGrp/ProgramServicesAmt057966
IRS990/OtherExpensesGrp/ProgramServicesAmt131848
IRS990/OtherExpensesGrp/ProgramServicesAmt225216
IRS990/OtherExpensesGrp/ProgramServicesAmt312271
IRS990/OtherExpensesGrp/TotalAmt057966
IRS990/OtherExpensesGrp/TotalAmt135996
IRS990/OtherExpensesGrp/TotalAmt234554
IRS990/OtherExpensesGrp/TotalAmt328419
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0934652
IRS990/OtherSalariesAndWagesGrp/TotalAmt01031508
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03761
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02045
IRS990/PayrollTaxesGrp/ProgramServicesAmt085514
IRS990/PayrollTaxesGrp/TotalAmt091320
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04847
IRS990/PrincipalOfficerNm0MELANIE BRENNAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0REHAB THERAPY
IRS990/ProgramServiceRevenueGrp/Desc1THERAPEUTIC HEALTH SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0821291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1397007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0821291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1397007
IRS990/ProgSrvcAccomActy2Grp/Desc0FOREVER STRONG GREW IN ALL ACCESS PRO BONO NEED WITH AN INCREASE OF PEOPLE LIVING IN POVERTY NEEDING OUR SPECIALIZED WELLNESS SERVICES. THIS PROMPTED US TO BEGIN STRATEGY TO DESIGN AN ALL ACCESS PRO BONO WELLNESS CLINIC FOR HEALTH AND POST REHABILITATION CARE. WE PLANNED IN 2021 TO HIRE A VOLUNTEER COORDINATOR AND BEGIN TO TRAIN AND RECRUIT PROFESSIONAL VOLUNTEERS TO DELIVER HIGH QUALITY WELLNESS SERVICES WITHIN OUR ALREADY BUSY CLINIC WALLS. THIS WILL PROVIDE FREE AND REDUCED FEE SERVICES TO MORE THAN 200 PEOPLE AND MORE THAN 30,000+ HOURS OF SERVICE CARE PER YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0462733
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0397007
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231617
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0368930
IRS990/PYOtherRevenueAmt09012
IRS990/PYProgramServiceRevenueAmt01583345
IRS990/PYRevenuesLessExpensesAmt0178689
IRS990/PYSalariesCompEmpBnftPaidAmt01276379
IRS990/PYTotalExpensesAmt01645309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01823998
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0312797
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0821291
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0729300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0246185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01185582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01218298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01583345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01219521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0873102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0828753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05723019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0164
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06908601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01947598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01829530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01276666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0973682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0881125
IRS990ScheduleA/Total509Grp/TotalAmt06908601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01947598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01829554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01276686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0973796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0881131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06908765
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/BookValueAmt0755666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0845121
IRS990ScheduleD/EquipmentGrp/BookValueAmt034609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053512
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1322
IRS990ScheduleD/ExpensesSubtotalAmt01634801
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0251160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0251160
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1322
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1322
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1322
IRS990ScheduleD/RevenueSubtotalAmt01947598
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, 2020. 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 -1,322.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES INCLUDED IN REVENUE -1,322.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01041435
IRS990ScheduleD/TotalExpensesPerForm990Amt01633479
IRS990ScheduleD/TotalRevenuePerForm990Amt01946276
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01947598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01634801
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,575,191
Liabilities
$1,139,671
Net assets
$435,520
Revenue
$1,946,276
Expenses
$1,633,479
Net income
$312,797
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