Civic Intelligence

Exercisabilities Inc DBA Ea Therapeutic Health

EIN 45-5214117 • 501(c)3 • Rochester, MN

Profile

We empower people of all ages with physical health and mobility challenges to lead healthy, active, and independent lives.

2530 North Broadway AveRochester, MN 55906

www.chooseea.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.04x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.1%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$126,432

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$3,611,753

Down $122,609 (-3.3%) from 2023

Liabilities

Down

$86,923

Down $21,573 (-20%) from 2023

Net Assets

Down

$3,524,830

Down $101,036 (-2.8%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin23rd percentile

Revenue

Down

$2,106,318

Down $80,309 (-3.7%) from 2023

Expenses

Down

$2,298,001

Down $272,784 (-11%) from 2023

Net Income

Up

-$191,683

Up $192,475 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$3,611,753
Liabilities$86,923
Net Assets$3,524,830
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$2,106,318
Expenses$2,298,001
Net Income-$191,683
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,611,753
Liabilities
$86,923
Net assets
$3,524,830
Revenue
$2,106,318
Expenses
$2,298,001
Net income
-$191,683
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 11, 2025
Return Version
2024v5.2
Gross Receipts
$2,107,750
Mission and Program Overview

Mission

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

We empower people of all ages with physical health and mobility challenges to lead healthy, active, and independent lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,945,823$2,972,664▲ $1,026,841
Land, Buildings, and Equipment, Net$440,527$424,250▼ $16,277
Accounts Receivable$166,859$114,410▼ $52,449
Pledges and Grants Receivable$1,030,000$52,000▼ $978,000
Cash and Non-Interest-Bearing Accounts$115,528$37,148▼ $78,380
Prepaid Expenses and Deferred Charges$13,321$11,281▼ $2,040
Total Assets$3,734,362$3,611,753▼ $122,609
Other Assets Total$22,304$0▼ $22,304
Liabilities
Accounts Payable and Accrued Expenses$42,970$86,923▲ $43,953
Deferred Revenue$43,222$0▼ $43,222
Other Liabilities$22,304$0▼ $22,304
Total Liabilities$108,496$86,923▼ $21,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,595,866$3,454,830▲ $858,964
Net Assets With Donor Restrictions$1,030,000$70,000▼ $960,000
Total Net Assets Fund Balance$3,625,866$3,524,830▼ $101,036
Total Liabilities and Net Assets / Fund Balance$3,734,362$3,611,753▼ $122,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,690$53,669$319,359
Equipment$158,560$106,249$264,809
Other Securities$2,972,664--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie BrennanCEOFT$122,694$3,738$126,432

Board Members and Trustees

NameTitle
Ron HansonPresident
Craig WendlandBoard Member
Karla BollesenBoard Member
Kathy KarlsBoard Member
PEGGY O'TOOLE MARTINBoard Member
Tom HoltackersBoard Member
Mark EllingsonSecretary
Will GiesenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,238
Program Service Revenue
$1,803,173
Investment Income
$64,009
Other Revenue
$9,898
All Other Contributions
$229,238
Change in Net Assets
$-191,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,096,420
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$116,486
Total Revenue per Audited Statements
$2,212,906
Total Revenue per Form 990
$2,096,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,414,171
Other Expenses$883,830
Total Fundraising Expense$143,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$930,869$152,023$71,681$1,154,573
Current Officers, Directors, Trustees, and Key Employees$85,943$28,220$12,269$126,432
All Other Expenses$87,830$16,389$7,013$111,232
Payroll Taxes$84,605$14,603$6,819$106,027
Depreciation Depletion$52,756$49,560-$102,316
Occupancy$27,638$52,757-$80,395
Fees for Services Accounting$69,868--$69,868
Advertising$7,081$55,734$5,907$68,722
Other Expenses$44,032$1,178$353$45,563
Interest-$39,107-$39,107
Insurance$14,125$15,348$503$29,976
Other Employee Benefits$20,072$6,876$191$27,139
Office Expenses$1,923$11,914$45$13,882
Total Functional Expenses$1,653,069$501,711$143,221$2,298,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,298,001
Total Expenses per Audited Statements$2,298,001
Total Expenses per Form 990$2,298,001
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,330
Fundraising Direct Expenses$1,432
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
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
No
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

“The 990 is reviewed and approved by the board before filing.”

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

“All board members are required to disclose conflicts of interest by filling out a form annually.”

Form 990, Part VI, Section B, Line 15A

“The board provided the ceo with a peer 360 review and reviewed the ceo salary information. They reviewed salary data for the ceo position that was prepared by rhonda based on the us labor and statistics data online. The board approved the ceo salary and increase for 2022. In 2023, the board formed a governance committee that did a thorough job of reviewing ceo performance, revising job descriptions, having salary data prepared by an outside firm (insperity), and established the ceo salary increase that was voted on by the full board.”

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 NORTH BROADWAY AVE, ROCHESTER, MN 55906

Signing Officer

Name
Melanie Brennan
Title
CEO
Phone
5072597570
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Brennan
Formed
2015
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
32
Volunteers
109

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 XI, LINE 9:

“Net assets transferred to exerciseabilies properties -15,941.”

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. There was no material unrelated income for the years ended december 31, 2022. 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.”

Raw XML AppendixShowing 400 of 508 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/Desc0EXERCISABILITIES, INC PROGRAMS AND SERVICES EMPOWER PEOPLE LIVING WITH PHYSICAL DISABILITIES AND CHRONIC HEALTH CONDITIONS TO LIVE HEALTHY, HAPPY, AND INDEPENDENT LIVES WITHOUT LIMITS. WE PROVIDE EQUITABLE, LIFELONG ACCESS TO SAFE AND EFFECTIVE PHYSICAL HEALTH IMPROVEMENT SOLUTIONS DESIGNED TO MAKE OPTIMAL ACHIEVEMENT OF HEALTH AND INDEPENDENCE GOALS POSSIBLE. OUR TEAM OF PHYSICAL THERAPISTS, HEALTH COACHES, EXERCISE SPECIALISTS, AND THERAPEUTIC RECREATION THERAPISTS WORK TO EXTEND THIS ACCESS BEYOND THE LIMITED HEALTH INSURANCE PAYMENT MODEL FOR THOSE WHO REQUIRE CONTINUING GUIDANCE AND ASSISTANCE TO MAKE PHYSICAL ACTIVITY AND HEALTH IMPROVEMENT HAPPEN. OUR PROGRAMS INCLUDE PHYSICAL THERAPY, SPECIALIZED PERSONAL TRAINING, ADAPTIVE FITNESS AND SPORTS AND HEALTH COACHING THROUGH ONE ON ONE SERVICES AND GROUP PROGRAMS OR CLASSES IN A FULLY ACCESSIBLE, DISABILITY FRIENDLY FACILITY AS WELL AS IN THE COMMUNITY. PROGRAM EXAMPLES INCLUDE STROKE SURVIVOR GROUP EXERCISE CLASS, AUTISM FITNESS PLAY GROUPS, SOCIAL SKILLS CAMPS FOR KIDS, DAILY LIVING EDUCATION PROGRAMS FOR TEENS WITH INTELLECTUAL DISABILITIES, AND SPINAL CORD INJURY AND BRAIN INJURY LONG TERM EXERCISE AND WELLNESS SERVICES. ALL PROGRAMMING IS FINANCIALLY ACCESSIBLE FOR THOSE PEOPLE WHO DO NOT QUALIFY FOR GOVERNMENT OR COMMERCIAL INSURANCE COVERAGE FOR SERVICES THROUGH REDUCED AND FREE FEES BASED ON A SLIDING SCALE.
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IRS990/InsuranceGrp/ProgramServicesAmt014125
IRS990/InsuranceGrp/TotalAmt029976
IRS990/InterestGrp/ManagementAndGeneralAmt039107
IRS990/InterestGrp/TotalAmt039107
IRS990/InvestmentIncomeGrp/ExclusionAmt064009
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064009
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01945823
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02972664
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0440527
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0424250
IRS990/LandBldgEquipCostOrOtherBssAmt0584168
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE EMPOWER PEOPLE OF ALL AGES WITH PHYSICAL HEALTH AND MOBILITY CHALLENGES TO LEAD HEALTHY, ACTIVE, AND INDEPENDENT LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03625866
IRS990/NetAssetsOrFundBalancesEOYAmt03524830
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09898
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09898
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0116486
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02595866
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03454830
IRS990/NoncashContributionsAmt022045
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052757
IRS990/OccupancyGrp/ProgramServicesAmt027638
IRS990/OccupancyGrp/TotalAmt080395
IRS990/OfficeExpensesGrp/FundraisingAmt045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011914
IRS990/OfficeExpensesGrp/ProgramServicesAmt01923
IRS990/OfficeExpensesGrp/TotalAmt013882
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022304
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-15941
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0191
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06876
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027139
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER RELATED EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt033028
IRS990/OtherExpensesGrp/FundraisingAmt15412
IRS990/OtherExpensesGrp/FundraisingAmt2353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31178
IRS990/OtherExpensesGrp/ProgramServicesAmt0163678
IRS990/OtherExpensesGrp/ProgramServicesAmt158719
IRS990/OtherExpensesGrp/ProgramServicesAmt23930
IRS990/OtherExpensesGrp/ProgramServicesAmt344032
IRS990/OtherExpensesGrp/TotalAmt0197393
IRS990/OtherExpensesGrp/TotalAmt176286
IRS990/OtherExpensesGrp/TotalAmt249090
IRS990/OtherExpensesGrp/TotalAmt345563
IRS990/OtherLiabilitiesGrp/BOYAmt022304
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0930869
IRS990/OtherSalariesAndWagesGrp/TotalAmt01154573
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06819
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014603
IRS990/PayrollTaxesGrp/ProgramServicesAmt084605
IRS990/PayrollTaxesGrp/TotalAmt0106027
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011281
IRS990/PrincipalOfficerNm0MELANIE BRENNAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0THERAPEUTIC HEALTH SER
IRS990/ProgramServiceRevenueGrp/Desc1REHAB THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01171255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1631918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01171255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1631918
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0232769
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024217
IRS990/PYOtherExpensesAmt01058264
IRS990/PYOtherRevenueAmt034500
IRS990/PYProgramServiceRevenueAmt01895141
IRS990/PYRevenuesLessExpensesAmt0-384158
IRS990/PYSalariesCompEmpBnftPaidAmt01512521
IRS990/PYTotalExpensesAmt02570785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02186627
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-191683
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01803173
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0229238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0249214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03317984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0465320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0729300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04991056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042272
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01978530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01895141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01951301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01636767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01218298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08680037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106281
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt013671093
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02207768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02144355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05269285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02102087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01947598
IRS990ScheduleA/Total509Grp/TotalAmt013671093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02271777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02186627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05269285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02102087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01947598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013777374
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/BookValueAmt0265690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0319359
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264809
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02298001
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0116486
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02972664
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT - EXERCISABILITIES PROPERTIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0116486
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02096420
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. THERE WAS NO MATERIAL UNRELATED INCOME FOR THE YEARS ENDED DECEMBER 31, 2022. 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0424250
IRS990ScheduleD/TotalBookValueSecuritiesAmt02972664
IRS990ScheduleD/TotalExpensesPerForm990Amt02298001
IRS990ScheduleD/TotalRevenuePerForm990Amt02096420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02212906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02298001
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST BY FILLING OUT A FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PROVIDED THE CEO WITH A PEER 360 REVIEW AND REVIEWED THE CEO SALARY INFORMATION. THEY REVIEWED SALARY DATA FOR THE CEO POSITION THAT WAS PREPARED BY RHONDA BASED ON THE US LABOR AND STATISTICS DATA ONLINE. THE BOARD APPROVED THE CEO SALARY AND INCREASE FOR 2022. IN 2023, THE BOARD FORMED A GOVERNANCE COMMITTEE THAT DID A THOROUGH JOB OF REVIEWING CEO PERFORMANCE, REVISING JOB DESCRIPTIONS, HAVING SALARY DATA PREPARED BY AN OUTSIDE FIRM (INSPERITY), AND ESTABLISHED THE CEO SALARY INCREASE THAT WAS VOTED ON BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET ASSETS TRANSFERRED TO EXERCISEABILIES PROPERTIES -15,941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEITHER 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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EXERCISABILITIES PROPERTIES

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