Civic Intelligence

Accessability Inc.

990 • Fiscal year 2025 • EIN 41-0735909

Jan 01, 2025 to Dec 31, 2025

Organization ProfileWWW.ACCESSABILITY.ORG

View Organization Page

360 Hoover Street NEMinneapolis, MN 55413

(612) 331-5958

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,825,508

Up $314,391 (+7.0%) from 2024

Net Assets

Up

$3,424,679

Up $173,413 (+5.3%) from 2024

Liabilities

Up

$1,400,829

Up $140,978 (+11%) from 2024

Revenue And Expenses

Revenue

Up

$4,809,105

Up $1,062,673 (+28%) from 2024

Expenses

Up

$4,635,692

Up $776,972 (+20%) from 2024

Net Income

Up

$173,413

Up $285,701 (+254%) from 2024

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,682,489Liabilities 2011: $1,656,810Net Assets 2011: $2,025,6792011Assets 2012: $4,155,085Liabilities 2012: $1,796,039Net Assets 2012: $2,359,0462012Assets 2013: $4,568,623Liabilities 2013: $2,006,845Net Assets 2013: $2,561,7782013Assets 2014: $4,603,288Liabilities 2014: $1,801,517Net Assets 2014: $2,801,7712014Assets 2015: $2,185,292Liabilities 2015: $1,331,181Net Assets 2015: $854,1112015Assets 2016: $2,679,845Liabilities 2016: $1,545,759Net Assets 2016: $1,134,0862016Assets 2017: $4,025,229Liabilities 2017: $3,031,303Net Assets 2017: $993,9262017Assets 2018: $4,057,675Liabilities 2018: $2,883,170Net Assets 2018: $1,174,5052018Assets 2019: $3,750,651Liabilities 2019: $2,694,553Net Assets 2019: $1,056,0982019Assets 2020: $3,576,762Liabilities 2020: $2,244,472Net Assets 2020: $1,332,2902020Assets 2021: $4,196,738Liabilities 2021: $1,864,418Net Assets 2021: $2,332,3202021Assets 2022: $4,714,065Liabilities 2022: $1,578,568Net Assets 2022: $3,135,4972022Assets 2023: $4,681,253Liabilities 2023: $1,317,699Net Assets 2023: $3,363,5542023Assets 2024: $4,511,117Liabilities 2024: $1,259,851Net Assets 2024: $3,251,2662024Assets 2025: $4,825,508Liabilities 2025: $1,400,829Net Assets 2025: $3,424,6792025

Highlighted filing

2025

Assets$4,825,508
Liabilities$1,400,829
Net Assets$3,424,679
Open 2025 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,908,559Expenses 2011: $5,768,091Net Income 2011: $140,4682011Expenses 2012: $5,647,6512012Revenue 2013: $5,444,564Expenses 2013: $5,241,832Net Income 2013: $202,7322013Revenue 2014: $5,358,418Expenses 2014: $5,118,425Net Income 2014: $239,9932014Revenue 2015: $5,356,151Expenses 2015: $5,203,811Net Income 2015: $152,3402015Revenue 2016: $5,548,159Expenses 2016: $5,268,184Net Income 2016: $279,9752016Revenue 2017: $5,781,783Expenses 2017: $5,052,975Net Income 2017: $728,8082017Revenue 2018: $5,231,386Expenses 2018: $5,050,807Net Income 2018: $180,5792018Revenue 2019: $4,033,639Expenses 2019: $4,152,046Net Income 2019: -$118,4072019Revenue 2020: $3,173,268Expenses 2020: $2,897,076Net Income 2020: $276,1922020Revenue 2021: $4,406,630Expenses 2021: $3,406,600Net Income 2021: $1,000,0302021Revenue 2022: $4,413,330Expenses 2022: $3,555,590Net Income 2022: $857,7402022Revenue 2023: $3,858,421Expenses 2023: $3,630,364Net Income 2023: $228,0572023Revenue 2024: $3,746,432Expenses 2024: $3,858,720Net Income 2024: -$112,2882024Revenue 2025: $4,809,105Expenses 2025: $4,635,692Net Income 2025: $173,4132025

Highlighted filing

2025

Revenue$4,809,105
Expenses$4,635,692
Net Income$173,413
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 30, 2026
Return Version
2025v4.1
Gross Receipts
$4,833,278
Mission and Program Overview

Mission

To undertake, aid promote, guide manage, coordinate and execute activities in connection with the employment and training of individuals who are economically disadvantaged or with mental health and/or physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,056,479$3,147,899▲ $91,420
Investments Other Securities$1,014,175$1,083,616▲ $69,441
Accounts Receivable$303,019$330,118▲ $27,099
Cash and Non-Interest-Bearing Accounts$75,034$185,772▲ $110,738
Prepaid Expenses and Deferred Charges$61,422$77,030▲ $15,608
Inventories for Sale or Use$888$888→ $0
Investments in Publicly Traded Securities$100$100→ $0
Total Assets$4,511,117$4,825,508▲ $314,391
Other Assets Total$0$85▲ $85
Liabilities
Mortgage Notes Payable Secured by Investment Property$949,403$998,515▲ $49,112
Accounts Payable and Accrued Expenses$310,448$402,314▲ $91,866
Total Liabilities$1,259,851$1,400,829▲ $140,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,251,266$3,423,021▲ $171,755
Net Assets With Donor Restrictions-$1,658-
Total Net Assets Fund Balance$3,251,266$3,424,679▲ $173,413
Total Liabilities and Net Assets / Fund Balance$4,511,117$4,825,508▲ $314,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,542,480$1,557,513$4,099,993
Other Land Buildings$370,994$712,977$1,083,971
Equipment$35,168$363,669$398,837
Land$199,257-$199,257
Other Securities$1,083,616--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annemarie KlimekCEOFT$165,858$15,135$180,993
Samantha OlsonCFOFT$121,944$9,542$131,486
Amy ChristophersonCOOFT$108,883$11,944$120,827

Board Members and Trustees

NameTitle
Patrick FoleyInterim Chair
Alok DashoraDirector
Josh KalkDirector
Mark YoungDirector
Matt BeiseDirector
Mike HilbornDirector
Nancy BorgstromDirector
Patrick HanfordDirector
Scott GagnonDirector
Zarir EraniDirector
Joan WillshireSecretary
Tony BednarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,219
Program Service Revenue
$4,431,153
Investment Income
$121,678
Other Revenue
$10,055
All Other Contributions
$234,088
Change in Net Assets
$173,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,366,881
Other Expenses$1,268,811
Total Fundraising Expense$103,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,759,469$694,218$67,587$2,521,274
Current Officers, Directors, Trustees, and Key Employees$379,073$154,971$13,341$547,385
Payroll Taxes$145,059$76,274-$221,333
Occupancy-$197,351-$197,351
Depreciation Depletion-$182,111-$182,111
Fees for Services Other$7,006$125,046$22,270$154,322
Office Expenses$43,943$93,111-$137,054
Insurance-$99,786-$99,786
Travel$84,620$8,178-$92,798
Other Employee Benefits$49,143$27,746-$76,889
Interest-$35,265-$35,265
Fees for Services Accounting-$19,979-$19,979
Other Expenses$314$53,663-$314
Advertising-$79-$79
Total Functional Expenses$2,668,768$1,863,726$103,198$4,635,692
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,113
Fundraising Direct Expenses$24,173
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$45,244$33,113-$33,113
Total Events$45,244$33,113$24,173$8,940
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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Line 11b explanation - provided to the complete bod at the annual meeting in march. They formally vote to accept or reject. Will be filed after board approval”

Form 990, Part VI, Section B, Line 12C

“The cfo monitors the addition of new vendors and approves all cash payments. Any questionable items are raised with the requesting individual and their supervisor. Additionally, conflict of interest is among the policies reviewed with employees and board members.”

Form 990, Part VI, Section B, Line 15

“Annual performance review conducted with the president by the chairmen. A non-profit salary survey is used for verification purposes. Compensation changes are approved by the executive committee. Signed payroll change notice maintained in employee file. Payroll change notice maintained in employee file. Annual performance review conducted with the president by the chairmen. A non-profit salary survey is used for verification purposes. Compensation changes are approved by the executive committee. Signed payroll change notice maintained in employee file. For the cfo/coo - the president conducts the review, recommends compensation changes to the board and obtains their approval. Payroll change notice maintained in employee file.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Accessability Inc
EIN
41-0735909
Phone
6123315958
Address
360 HOOVER STREET NE, MINNEAPOLIS, MN 55413

Signing Officer

Name
Annemarie Klimek
Title
CEO
Phone
6123315958
Signed
2026-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annemarie Klimek
Formed
1948
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
11
Employees
70
Volunteers
12

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“We have taken on transportation servcies for our persons served internally using our own staff and vehicles.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible.”

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01083616
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0100
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0100
IRS990/IRPDocumentCnt095
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02634159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03056479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03147899
IRS990/LandBldgEquipCostOrOtherBssAmt05782058
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO UNDERTAKE, AID PROMOTE, GUIDE MANAGE, COORDINATE AND EXECUTE ACTIVITIES IN CONNECTION WITH THE EMPLOYMENT AND TRAINING OF INDIVIDUALS WHO ARE ECONOMICALLY DISADVANTAGED OR WITH MENTAL HEALTH AND/OR PHYSICAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0949403
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0998515
IRS990/NetAssetsOrFundBalancesBOYAmt03251266
IRS990/NetAssetsOrFundBalancesEOYAmt03424679
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08940
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08940
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03251266
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03423021
IRS990/NoncashContributionsAmt019831
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0197351
IRS990/OccupancyGrp/TotalAmt0197351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093111
IRS990/OfficeExpensesGrp/ProgramServicesAmt043943
IRS990/OfficeExpensesGrp/TotalAmt0137054
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt085
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027746
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076889
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253663
IRS990/OtherExpensesGrp/ProgramServicesAmt0185671
IRS990/OtherExpensesGrp/ProgramServicesAmt113310
IRS990/OtherExpensesGrp/ProgramServicesAmt21160
IRS990/OtherExpensesGrp/ProgramServicesAmt3314
IRS990/OtherExpensesGrp/TotalAmt0186204
IRS990/OtherExpensesGrp/TotalAmt1108725
IRS990/OtherExpensesGrp/TotalAmt254823
IRS990/OtherExpensesGrp/TotalAmt3314
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt01115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01115
IRS990/OtherRevenueTotalAmt01115
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0694218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01759469
IRS990/OtherSalariesAndWagesGrp/TotalAmt02521274
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076274
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145059
IRS990/PayrollTaxesGrp/TotalAmt0221333
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077030
IRS990/PrincipalOfficerNm0ANNEMARIE KLIMEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV A
IRS990/ProgramServiceRevenueGrp/Desc1SALES
IRS990/ProgramServiceRevenueGrp/Desc2PROFESSIONAL FEES FOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02733340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11227969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2469844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02733340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11227969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2469844
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EMPLOYMENT (CE) - CE MATCHES BUSINESSES WITH INDIVIDUALS OF VARIOUS SKILLS AND NEEDS. THESE INDIVIDUAL ARE GIVEN CONTINUOUS TRAINING AND SUPPORT TO LEARN THE NECESSARY SKILLS AND JOB RESPONSIBILITIES REQUIRED WHEN WORKING IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0789369
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01697813
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITIONAL EMPLOYMENT (TE)-TE SERVES ADULTS WITH DEVELOPMENTAL DISABILITIES. PROVIDES ON-SITE AND COMMUNITY EMPLOYMENT AND EMPLOYMENT TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029103
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0162405
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090425
IRS990/PYOtherExpensesAmt01263616
IRS990/PYOtherRevenueAmt0104
IRS990/PYProgramServiceRevenueAmt03493498
IRS990/PYRevenuesLessExpensesAmt0-112288
IRS990/PYSalariesCompEmpBnftPaidAmt02595104
IRS990/PYTotalExpensesAmt03858720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03746432
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0173413
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02733340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01179962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02109041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03536
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0323167
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017196569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0634547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02119
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0636673
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64320
IRS990ScheduleA/PublicSupportPY170Pct00.71730
IRS990ScheduleA/PublicSupportTotal170Amt01973797
IRS990ScheduleA/SubstantialContributorsTotAmt0135244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0309274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01179962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02109041
IRS990ScheduleA/TotalSupportAmt03068881
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/BookValueAmt02542480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01557513
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04099993
IRS990ScheduleD/EquipmentGrp/BookValueAmt035168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0363669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0398837
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0199257
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0199257
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0370994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0712977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01083971

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,825,508
Liabilities
$1,400,829
Net assets
$3,424,679
Revenue
$4,809,105
Expenses
$4,635,692
Net income
$173,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.83$1.40$3.42$4.81$4.64$0.17
2024Detailed filing. Detailed filing data is available for this year.$4.51$1.26$3.25$3.75$3.86$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.68$1.32$3.36$3.86$3.63$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.71$1.58$3.14$4.41$3.56$0.86
2021Detailed filing. Detailed filing data is available for this year.$4.20$1.86$2.33$4.41$3.41$1.00
2020Detailed filing. Detailed filing data is available for this year.$3.58$2.24$1.33$3.17$2.90$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.75$2.69$1.06$4.03$4.15$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.06$2.88$1.17$5.23$5.05$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.03$3.03$0.99$5.78$5.05$0.73
2016Detailed filing. Detailed filing data is available for this year.$2.68$1.55$1.13$5.55$5.27$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.19$1.33$0.85$5.36$5.20$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.60$1.80$2.80$5.36$5.12$0.24
2013Detailed filing. Detailed filing data is available for this year.$4.57$2.01$2.56$5.44$5.24$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$1.80$2.36$5.65
2011Summary only. Only limited summary data is available for this year.$3.68$1.66$2.03$5.91$5.77$0.14