Civic Intelligence

Merrick Inc.

990 • Fiscal year 2021 • EIN 41-0991279

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 15, 2022

Organization ProfileWWW.MERRICKINC.ORG

View Organization Page

3210 Labore RoadVadnais Heights, MN 55110

(651) 789-6200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.28x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.26x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

69th percentile

23%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

17th percentile

$165,890

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

37%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$10,586,883

Up $3,015,745 (+40%) from 2020

Net Assets

Up

$7,587,643

Up $3,102,484 (+69%) from 2020

Liabilities

Down

$2,999,240

Down $86,739 (-2.8%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin69th percentile

Revenue

Up

$11,695,877

Up $3,147,662 (+37%) from 2020

Expenses

Up

$8,996,706

Up $509,673 (+6.0%) from 2020

Net Income

Up

$2,699,171

Up $2,637,989 (+4312%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,700,743Liabilities 2011: $4,925,403Net Assets 2011: $2,775,3402011Assets 2012: $7,744,660Liabilities 2012: $4,525,822Net Assets 2012: $3,218,8382012Assets 2013: $7,582,979Liabilities 2013: $4,240,734Net Assets 2013: $3,342,2452013Assets 2014: $7,116,957Liabilities 2014: $3,939,660Net Assets 2014: $3,177,2972014Assets 2015: $7,544,983Liabilities 2015: $4,011,723Net Assets 2015: $3,533,2602015Assets 2016: $7,778,925Liabilities 2016: $3,842,880Net Assets 2016: $3,936,0452016Assets 2017: $7,846,540Liabilities 2017: $3,612,288Net Assets 2017: $4,234,2522017Assets 2018: $7,453,591Liabilities 2018: $3,349,826Net Assets 2018: $4,103,7652018Assets 2019: $7,660,128Liabilities 2019: $3,162,997Net Assets 2019: $4,497,1312019Assets 2020: $7,571,138Liabilities 2020: $3,085,979Net Assets 2020: $4,485,1592020Assets 2021: $10,586,883Liabilities 2021: $2,999,240Net Assets 2021: $7,587,6432021Assets 2022: $10,873,587Liabilities 2022: $2,931,606Net Assets 2022: $7,941,9812022Assets 2023: $11,062,985Liabilities 2023: $2,518,914Net Assets 2023: $8,544,0712023Assets 2024: $12,388,098Liabilities 2024: $2,707,226Net Assets 2024: $9,680,8722024

Highlighted filing

2021

Assets$10,586,883
Liabilities$2,999,240
Net Assets$7,587,643
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,504,8222011Expenses 2012: $7,572,7652012Revenue 2013: $7,931,350Expenses 2013: $7,790,686Net Income 2013: $140,6642013Revenue 2014: $7,713,697Expenses 2014: $7,891,897Net Income 2014: -$178,2002014Revenue 2015: $8,279,851Expenses 2015: $7,957,831Net Income 2015: $322,0202015Revenue 2016: $8,433,489Expenses 2016: $8,163,140Net Income 2016: $270,3492016Revenue 2017: $8,609,151Expenses 2017: $8,339,242Net Income 2017: $269,9092017Revenue 2018: $8,516,365Expenses 2018: $8,615,883Net Income 2018: -$99,5182018Revenue 2019: $9,033,649Expenses 2019: $8,675,608Net Income 2019: $358,0412019Revenue 2020: $8,548,215Expenses 2020: $8,487,033Net Income 2020: $61,1822020Revenue 2021: $11,695,877Expenses 2021: $8,996,706Net Income 2021: $2,699,1712021Revenue 2022: $10,412,530Expenses 2022: $9,969,760Net Income 2022: $442,7702022Revenue 2023: $12,288,996Expenses 2023: $11,562,905Net Income 2023: $726,0912023Revenue 2024: $15,428,389Expenses 2024: $14,940,309Net Income 2024: $488,0802024

Highlighted filing

2021

Revenue$11,695,877
Expenses$8,996,706
Net Income$2,699,171
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 15, 2022
Return Version
2020v4.2
Gross Receipts
$52,514,430
Mission and Program Overview

Mission

Our mission is to empower adults with disabilities through vocational and social opportunities, and to guide them toward realizing their goals and dreams.

Day support, remote, prevocational, employment & transportation services to adults with intellectual or developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,255,252$4,330,844▲ $75,592
Savings and Temporary Cash Investments$960,326$2,952,066▲ $1,991,740
Accounts Receivable$521,055$1,147,666▲ $626,611
Investments Program Related$770,287$1,102,030▲ $331,743
Investments in Publicly Traded Securities$629,870$715,644▲ $85,774
Prepaid Expenses and Deferred Charges$5,175$210,106▲ $204,931
Cash and Non-Interest-Bearing Accounts$298,262$77,954▼ $220,308
Inventories for Sale or Use$96,603$50,573▼ $46,030
Other Notes and Loans Receivable, Net$34,308$0▼ $34,308
Total Assets$7,571,138$10,586,883▲ $3,015,745
Liabilities
Tax Exempt Bond Liabilities$2,347,613$2,146,971▼ $200,642
Accounts Payable and Accrued Expenses$655,002$811,971▲ $156,969
Mortgage Notes Payable Secured by Investment Property$53,302$40,298▼ $13,004
Deferred Revenue$30,062$0▼ $30,062
Total Liabilities$3,085,979$2,999,240▼ $86,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,448,670$7,542,526▲ $3,093,856
Net Assets With Donor Restrictions$36,489$45,117▲ $8,628
Total Net Assets Fund Balance$4,485,159$7,587,643▲ $3,102,484
Total Liabilities and Net Assets / Fund Balance$7,571,138$10,586,883▲ $3,015,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,521,948$3,055,186$6,577,134
Other Land Buildings$206,225$607,088$813,313
Land$565,000-$565,000
Equipment$35,082$336,576$371,658
Leasehold Improvements$2,589$181,853$184,442
Investment Program Related Org$1,102,030--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Wayne BarkerExecutive DirectorFT$151,445$14,445$165,890

Board Members and Trustees

NameTitle
Erik LevyPast President
Crystal Saric-fashantPresident
Jamey AustadVice President
Dan SchneemanTrustee
Deb DegreeffTrustee
Diogo ReisTrustee
Joe MurphyTrustee
John MarzitelliTrustee
Karen DeyoungTrustee
Kristin MahreTrustee
Maureen McgarryTrustee
Rebecca GillesTrustee
Heather MonnensSecretary
Philip SanfilippoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Newtrax INCTransportation, It Services, Facility Ma3700 HIGHWAY 61 NORTH, St Paul, MN 55110$1,611,856
Minify EnergyBipolar Ionization & Lighting Upgrade395 ERIE ST, St Paul, MN 55102$119,851
Revenue and Support

Revenue Composition

Contributions and Grants
$2,825,610
Program Service Revenue
$8,009,621
Investment Income
$18,377
Other Revenue
$842,269
All Other Contributions
$307,671
Change in Net Assets
$2,699,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,244,854
Revenue Not Reported on Financial Statements
$-548,977
Revenue Not Reported on Form 990
$403,313
Other Revenue Adjustments
$-552,625
Total Revenue per Audited Statements
$12,648,167
Total Revenue per Form 990
$11,695,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,055,584
Other Expenses$3,941,122
Total Fundraising Expense$196,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,073,125$511,467$95,292$3,679,884
Fees for Services Other$1,961,939$98,105-$2,060,044
Other Employee Benefits$745,862$131,872$33,789$911,523
Occupancy$199,409$151,142$1,772$352,323
Depreciation Depletion$38,053$221,860-$259,913
Payroll Taxes$205,543$37,058$8,687$251,288
Current Officers, Directors, Trustees, and Key Employees$71,753$71,753$35,876$179,382
All Other Expenses$23,582$44,372$3,355$71,309
Interest$35,614$25,439$5,407$66,460
Information Technology$16,671$44,267-$60,938
Fees for Services Accounting-$47,286-$47,286
Insurance-$46,015-$46,015
Office Expenses$7,513$24,377$8,483$40,373
Pension Plan Contributions$25,160$7,387$960$33,507
Other Expenses$14,184$3,347-$17,531
Conferences and Meetings$2,934$1,795$8$4,737
Advertising$773-$3,267$4,040
Fees for Service Investment Mgmnt Fees-$3,648-$3,648
Total Functional Expenses$7,287,023$1,512,787$196,896$8,996,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,545,683
Total Expenses per Form 990$8,996,706
Expenses per Audited Statements$8,993,058
Expenses Not Reported on Form 990$552,625
Expenses Not Reported on Financial Statements$3,648
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$41,008,060
Gaming Direct Expenses$40,215,867
Fundraising Direct Expenses$50,061
Fundraising Gross Income$5,461
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$95,594-$2,211-
Client Holiday Party$14,623-$17,127-
Total Events$133,225$5,461$50,061$-44,600
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joe MurphyMerrick Is Co-founder of Newtrax, Inc.Merrick Contracts With Newtrax to Provide Transportation Services to Clients, It Services, Financial Services and Building Maintenance to the Organization.No$1,611,856
Dan SchneemanBoard Member and Insurance Benefits Management CompanyTHE TRUSTEE IS ALSO A PRINCIPAL WITH THE COMPANY USED BY THE ORGANIZATION TO MANAGE AND BROKER ITS HEALTH CARE INSURANCE BENEFITS PROGRAMS INCLUDING HEALTH, DENTAL, AND LIFE INSURANCE. PREMIUMS OF APPROXIMATELY $825,000 WERE PAID DIRECTLY TO THE INSURANCE PROVIDERS. THIS TOTAL INCLUDES EMPLOYER AND EMPLOYEE CONTRIBUTIONS FOR INSURANCE PREMIUMS. THE AMOUNT OF COMPENSATION EARNED BY THE BENEFITS MANAGEMENT COMPANY IS NOT KNOWN SINCE THEY ARE PAID DIRECTLY BY THE INSURANCE PROVIDERS.No$825,236
Jamey AustadBoard Member and Insurance Benefits Management CompanyJOE MURPHY IS A TRUSTEE AND THE COMPANY'S REPRESENTATIVE TO THE 403B FUND HELD BY THE STANDARD THAT IS OFFERED TO ALL QUALIFYING MERRICK EMPLOYEES. JOE MURPHY DOES NOT RECEIVE ANY COMPENSATION FROM THE COMPANY FOR THIS SERVICE. EMPLOYEES CAN CONTRIBUTE A PORTION OF THEIR SALARY AND MERRICK WILL MATCH UP TO $20 PER PAYCHECK. THESE FUNDS ARE THEN HELD AND SERVICED BY THE STANDARD. THE COMPANY HAS NO KNOWLEDGE AS TO HOW JOE MURPHY IS COMPENSATED BY THE STANDARD.No$186,197
-Board Member and Website Design CompanyJAMEY AUSTAD IS A TRUSTEE AND 100% OWNER OF HIS IT COMPANY THAT OCCASSIONALLY PROVIDES WEBSITE SERVICES TO THE COMPANY.No$1,782
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Vadnais Heights2015-05-21$3,244,800Refund prior issued bonds 06/04/2004 & 07/03/2008

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,244,800-$1,097,829$64,882

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The board has delegated specific authority to a governance committee, finance committee, and development & marketing committee. Each of these committees has at least one trustee from the board as a member, has a charter approved by the board defining their authority, and records minutes that are distributed to the board of trustees.”

Form 990, Part VI, Section A, Line 2

“Dan schneeman is a trustee and is also a principal with sevenhills cleveland benefit partners who is the company's health benefit advisor. Diogio reis is a trustee and employed by the mn department of human services which sets policy for human services programs. Jamey austad is a trustee and a vendor providing it/website services to the company. Joe murphy is a trustee and represents the company's 403(b) retirement plan.”

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

“The executive director and finance manager review a draft of form 990 and form 990-t and provide feedback to our tax preparer who provides us with a final filing copy. We check that copy to make sure any changes discussed were made. Then a copy is provided to the board of trustees for comment and/or questions before it is reviewed and approved by the finance committee who authorizes the president/treasurer to sign and management to file it along with related reports with the mn attorney general's office. All trustees are advised that form 990 and form 990-t have been filed and the final copy is posted on the company's website.”

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

“Each trustee and key employee completes a conflict disclosure form annually and is required to recuse themselves from matters where a conflict exists.”

Form 990, Part VI, Section B, Line 15

“The company participates in an industry market wage survey every two years and uses this data to benchmark its own compensation plan. The president of the board completes the annual performance evaluation of the executive director and only the governance committee or board can change the compensation for this position. The executive director is authorized to manage all other aspects of the company's compensation plan.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Merrick Inc
EIN
41-0991279
Phone
6517896200
Address
3210 LABORE ROAD, VADNAIS HEIGHTS, MN 55110

Signing Officer

Name
Philip Sanfilippo
Title
Treasurer
Phone
6517896200
Signed
2022-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wayne Barker
Formed
1972
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
450
Volunteers
62

Preparer

Firm
Redpath and Company Ltd
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Ashley Rehn CPA
Phone
6514267000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“REMOTE SERVICES.”

Form 990, Part IX, Line 11G

“Transportation: program service expenses 1,401,730. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,401,730. Other fees: program service expenses 560,209. Management and general expenses 98,105. Fundraising expenses 0. Total expenses 658,314.”

FORM 990, PART XI, LINE 9:

“Increase/(decrease) of investment in joint venture - newtrax 331,743.”

Financial Statement Notes

PART X, LINE 2:

“Tax expense or benefit from an uncertain income tax position (including tax-exempt status) may be recognized only when it is more likely than not that the position will be sustained upon examination by taxing authorities. Management believes merrick has no uncertain income tax positions that would result in an accrual, expense or benefit under the more likely than not standard.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Increase/(decrease) of investment in joint venture - newtrax 331,743.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -552,625.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 552,625.”

Raw XML AppendixShowing 400 of 794 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0655002
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0811971
IRS990/AccountsReceivableGrp/BOYAmt0521055
IRS990/AccountsReceivableGrp/EOYAmt01147666
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DAY SUPPORT, REMOTE, PREVOCATIONAL, EMPLOYMENT & TRANSPORTATION SERVICES TO ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES
IRS990/AdvertisingGrp/FundraisingAmt03267
IRS990/AdvertisingGrp/ProgramServicesAmt0773
IRS990/AdvertisingGrp/TotalAmt04040
IRS990/AllOtherContributionsAmt0307671
IRS990/AllOtherExpensesGrp/FundraisingAmt03355
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt044372
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023582
IRS990/AllOtherExpensesGrp/TotalAmt071309
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN WAYNE BARKER
IRS990/BooksInCareOfDetail/PhoneNum06517896209
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03210 LABORE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0VADNAIS HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055110
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0298262
IRS990/CashNonInterestBearingGrp/EOYAmt077954
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt035876
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt071753
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071753
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0179382
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt08
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01795
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02934
IRS990/ConferencesMeetingsGrp/TotalAmt04737
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01611856
IRS990/ContractorCompensationGrp/CompensationAmt1119851
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03700 HIGHWAY 61 NORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1395 ERIE ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ST PAUL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ST PAUL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155102
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NEWTRAX INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MINIFY ENERGY
IRS990/ContractorCompensationGrp/ServicesDesc0TRANSPORTATION, IT SERVICES, FACILITY MA
IRS990/ContractorCompensationGrp/ServicesDesc1BIPOLAR IONIZATION & LIGHTING UPGRADE
IRS990/ContriRptFundraisingEventAmt0127764
IRS990/CostOfGoodsSoldAmt0552625
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02825610
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018377
IRS990/CYOtherExpensesAmt03941122
IRS990/CYOtherRevenueAmt0842269
IRS990/CYProgramServiceRevenueAmt08009621
IRS990/CYRevenuesLessExpensesAmt02699171
IRS990/CYSalariesCompEmpBnftPaidAmt05055584
IRS990/CYTotalExpensesAmt08996706
IRS990/CYTotalFundraisingExpenseAmt0196896
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011695877
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt030062
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0221860
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038053
IRS990/DepreciationDepletionGrp/TotalAmt0259913
IRS990/Desc0PROVIDED WORK OPTIONS TO MORE THAN 300 ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITES (I/DD) ENABLING THEM TO ENGAGE IN PREFERRED EMPLOYMENT OPTIONS (I.E., ONSITE, CREW, DIRECT HIRE) THAT IMPROVES SELF-ESTEEM, DEVELOPS SOCIAL RELATIONSHIPS, AND GENERATES DISCRETIONARY INCOME THEY CAN USE TO BETTER ENJOY A GOOD LIFE. PROVIDED LIFE ENRICHMENT AND THERAPUTIC ACTIVITIES TO MORE THAN 75 ADULTS WITH I/DD THAT IMPROVES THEIR SELF-ESTEEM, DEVELOPS SOCIAL RELATIONSHIPS, AND MAINTAINS THEIR PHYSICAL, EMOTIONAL, AND MENTAL HEALTH TO BETTER ENJOY A GOOD LIFE. PROVIDED MORE THAN 300 RIDES EVERY WEEKDAY TO TRANSPORT CLIENTS FROM THE HOME TO THEIR PROGRAM SITE AND BACK AGAIN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt036489
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt045117
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0450
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt07287023
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt047286
IRS990/FeesForServicesAccountingGrp/TotalAmt047286
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt098105
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01961939
IRS990/FeesForServicesOtherGrp/TotalAmt02060044
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03648
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03648
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414445
IRS990/Form990PartVIISectionAGrp/PersonNm0CRYSTAL SARIC-FASHANT
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMEY AUSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER MONNENS
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILIP SANFILIPPO
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIK LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm5DEB DEGREEFF
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN DEYOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm7REBECCA GILLES
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTIN MAHRE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN MARZITELLI
IRS990/Form990PartVIISectionAGrp/PersonNm10MAUREEN MCGARRY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm12DIOGO REIS
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN SCHNEEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN WAYNE BARKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14151445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0127764
IRS990/FundraisingDirectExpensesAmt050061
IRS990/FundraisingGrossIncomeAmt05461
IRS990/GainOrLossGrp/OtherAmt08670
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt040215867
IRS990/GamingGrossIncomeAmt041008060
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02390175
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08670
IRS990/GrossReceiptsAmt052514430
IRS990/GrossSalesOfInventoryAmt0647301
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044267
IRS990/InformationTechnologyGrp/ProgramServicesAmt016671
IRS990/InformationTechnologyGrp/TotalAmt060938
IRS990/InsuranceGrp/ManagementAndGeneralAmt046015
IRS990/InsuranceGrp/TotalAmt046015
IRS990/InterestGrp/FundraisingAmt05407
IRS990/InterestGrp/ManagementAndGeneralAmt025439
IRS990/InterestGrp/ProgramServicesAmt035614
IRS990/InterestGrp/TotalAmt066460
IRS990/InventoriesForSaleOrUseGrp/BOYAmt096603
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050573
IRS990/InvestmentIncomeGrp/ExclusionAmt09707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09707
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0770287
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01102030
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0629870
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0715644
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04180703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04255252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04330844
IRS990/LandBldgEquipCostOrOtherBssAmt08511547
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO EMPOWER ADULTS WITH DISABILITIES THROUGH VOCATIONAL AND SOCIAL OPPORTUNITIES, AND TO GUIDE THEM TOWARD REALIZING THEIR GOALS AND DREAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt053302
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040298
IRS990/NetAssetsOrFundBalancesBOYAmt04485159
IRS990/NetAssetsOrFundBalancesEOYAmt07587643
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08670
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08670
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44600
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44600
IRS990/NetIncomeFromGamingGrp/ExclusionAmt023610
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0792193
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0768583
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt094676
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt094676
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt071570
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04448670
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07542526
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01772
IRS990/OccupancyGrp/ManagementAndGeneralAmt0151142
IRS990/OccupancyGrp/ProgramServicesAmt0199409
IRS990/OccupancyGrp/TotalAmt0352323
IRS990/OfficeExpensesGrp/FundraisingAmt08483
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024377
IRS990/OfficeExpensesGrp/ProgramServicesAmt07513
IRS990/OfficeExpensesGrp/TotalAmt040373
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0331743
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033789
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0745862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0911523
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITY AND SU
IRS990/OtherExpensesGrp/Desc1WORK ACTIVITY COSTS
IRS990/OtherExpensesGrp/Desc2DT&H VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3FURNITURE & FIXTURES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23347
IRS990/OtherExpensesGrp/ProgramServicesAmt0475302
IRS990/OtherExpensesGrp/ProgramServicesAmt1291024
IRS990/OtherExpensesGrp/ProgramServicesAmt298582
IRS990/OtherExpensesGrp/ProgramServicesAmt314184
IRS990/OtherExpensesGrp/TotalAmt0510454
IRS990/OtherExpensesGrp/TotalAmt1291024
IRS990/OtherExpensesGrp/TotalAmt2105027
IRS990/OtherExpensesGrp/TotalAmt317531
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0511467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03073125
IRS990/OtherSalariesAndWagesGrp/TotalAmt03679884
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt034308
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08687
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037058
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205543
IRS990/PayrollTaxesGrp/TotalAmt0251288
IRS990/PensionPlanContributionsGrp/FundraisingAmt0960
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07387
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025160
IRS990/PensionPlanContributionsGrp/TotalAmt033507
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0210106
IRS990/PrincipalOfficerNm0JOHN WAYNE BARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0GOVT DT&H FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITY CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06546624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11396869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06546624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11396869
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01195925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023047
IRS990/PYOtherExpensesAmt03362974
IRS990/PYOtherRevenueAmt0301683
IRS990/PYProgramServiceRevenueAmt07027560
IRS990/PYRevenuesLessExpensesAmt061182
IRS990/PYSalariesCompEmpBnftPaidAmt05124059
IRS990/PYTotalExpensesAmt08487033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08548215
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02699171
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,586,883
Liabilities
$2,999,240
Net assets
$7,587,643
Revenue
$11,695,877
Expenses
$8,996,706
Net income
$2,699,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.4$2.71$9.68$15.4$14.9$0.49
2023Detailed filing. Detailed filing data is available for this year.$11.1$2.52$8.54$12.3$11.6$0.73
2022Detailed filing. Detailed filing data is available for this year.$10.9$2.93$7.94$10.4$9.97$0.44
2021Detailed filing. Detailed filing data is available for this year.$10.6$3.00$7.59$11.7$9.00$2.70
2020Detailed filing. Detailed filing data is available for this year.$7.57$3.09$4.49$8.55$8.49$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.66$3.16$4.50$9.03$8.68$0.36
2018Detailed filing. Detailed filing data is available for this year.$7.45$3.35$4.10$8.52$8.62$0.10
2017Detailed filing. Detailed filing data is available for this year.$7.85$3.61$4.23$8.61$8.34$0.27
2016Detailed filing. Detailed filing data is available for this year.$7.78$3.84$3.94$8.43$8.16$0.27
2015Detailed filing. Detailed filing data is available for this year.$7.54$4.01$3.53$8.28$7.96$0.32
2014Detailed filing. Detailed filing data is available for this year.$7.12$3.94$3.18$7.71$7.89$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$4.24$3.34$7.93$7.79$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$4.53$3.22$7.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$4.93$2.78$8.50