Civic Intelligence

Exercisabilities Inc.

990 • Fiscal year 2021 • EIN 45-5214117

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 18, 2022

Organization ProfileWWW.EXERCISABILITIES.ORG
2530 North 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

0.65x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.57x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$111,326

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.0%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,848,752

Up $273,561 (+17%) from 2020

Net Assets

Up

$652,598

Up $217,078 (+50%) from 2020

Liabilities

Up

$1,196,154

Up $56,483 (+5.0%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin46th percentile

Revenue

Up

$2,102,087

Up $155,811 (+8.0%) from 2020

Expenses

Up

$1,885,009

Up $251,530 (+15%) from 2020

Net Income

Down

$217,078

Down $95,719 (-31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$1,848,752
Liabilities$1,196,154
Net Assets$652,598
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$2,102,087
Expenses$1,885,009
Net Income$217,078
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 18, 2022
Return Version
2021v4.2
Gross Receipts
$2,102,087
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$1,041,435$1,190,390▲ $148,955
Cash and Non-Interest-Bearing Accounts$350,150$371,821▲ $21,671
Accounts Receivable$166,161$175,028▲ $8,867
Prepaid Expenses and Deferred Charges$4,847$21,248▲ $16,401
Total Assets$1,575,191$1,848,752▲ $273,561
Other Assets Total$12,598$90,265▲ $77,667
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,017,864$1,095,000▲ $77,136
Accounts Payable and Accrued Expenses$121,807$107,877▼ $13,930
Deferred Revenue-$4,760-
Other Liabilities$0$-11,483▼ $11,483
Total Liabilities$1,139,671$1,196,154▲ $56,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$251,676$637,035▲ $385,359
Net Assets With Donor Restrictions$183,844$15,563▼ $168,281
Total Net Assets Fund Balance$435,520$652,598▲ $217,078
Total Liabilities and Net Assets / Fund Balance$1,575,191$1,848,752▲ $273,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$887,863$116,597$1,004,460
Land$251,160-$251,160
Equipment$51,367$30,122$81,489
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie BrennenExecutive DirectorFT$108,083$3,243$111,326

Board Members and Trustees

NameTitle
Ron HansonPresident
Craig WendlandBoard Member
Laura OlteanuBoard Member
Mark EllingsonBoard Member
PEGGY O'TOOLE MARTINBoard Member
Pj PengBoard Member
Will GiesenBoard Member
Anne BeckerFormer Board Member
Kathy KarlsSecretary
Misha HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,675
Program Service Revenue
$1,636,767
Investment Income
$0
Other Revenue
$1,645
All Other Contributions
$458,675
Change in Net Assets
$217,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,102,087
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,102,087
Total Revenue per Form 990
$2,102,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,346,171
Other Expenses$538,838
Total Fundraising Expense$121,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$916,677$128,115$83,079$1,127,871
Current Officers, Directors, Trustees, and Key Employees$75,659$24,859$10,808$111,326
Payroll Taxes$74,199$5,675$8,440$88,314
All Other Expenses$59,449$9,510$5,271$74,230
Occupancy$62,191$6,027$183$68,401
Interest$63,317$2,873$1,338$67,528
Other Expenses$6,124$35,226$8,619$41,350
Depreciation Depletion$34,348$3,632$382$38,362
Conferences and Meetings$9,844$15,607$470$25,921
Advertising$8,590$12,789$451$21,830
Insurance$11,275$5,884$1,617$18,776
Other Employee Benefits$10,786$7,874-$18,660
Fees for Services Accounting-$15,045-$15,045
Office Expenses$6,543$3,789$687$11,019
Fees for Services Legal$4,140$4,197-$8,337
Fees for Services Management-$2,250-$2,250
Total Functional Expenses$1,462,025$301,639$121,345$1,885,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,885,009
Total Expenses per Audited Statements$1,885,009
Total Expenses per Form 990$1,885,009
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$1,645
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unamortized Debt Issuance Costs$-11,483
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 NORTH BROADWAY AVE, ROCHESTER, MN 55906

Signing Officer

Name
Melanie Brennan
Title
Executive Director
Phone
5072597570
Signed
2022-07-18
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
43
Volunteers
96

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, 2021. 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”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of sales included in revenue”

Raw XML AppendixShowing 400 of 495 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01645
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01645
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0251676
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0637035
IRS990/NoncashContributionsAmt09755
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0183
IRS990/OccupancyGrp/ManagementAndGeneralAmt06027
IRS990/OccupancyGrp/ProgramServicesAmt062191
IRS990/OccupancyGrp/TotalAmt068401
IRS990/OfficeExpensesGrp/FundraisingAmt0687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03789
IRS990/OfficeExpensesGrp/ProgramServicesAmt06543
IRS990/OfficeExpensesGrp/TotalAmt011019
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012598
IRS990/OtherAssetsTotalGrp/EOYAmt090265
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018660
IRS990/OtherExpensesGrp/Desc0CLIENT BILLING FEES
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt08619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235226
IRS990/OtherExpensesGrp/ProgramServicesAmt058311
IRS990/OtherExpensesGrp/ProgramServicesAmt123388
IRS990/OtherExpensesGrp/ProgramServicesAmt237184
IRS990/OtherExpensesGrp/ProgramServicesAmt36124
IRS990/OtherExpensesGrp/TotalAmt058311
IRS990/OtherExpensesGrp/TotalAmt144093
IRS990/OtherExpensesGrp/TotalAmt243385
IRS990/OtherExpensesGrp/TotalAmt341350
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0-11483
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0916677
IRS990/OtherSalariesAndWagesGrp/TotalAmt01127871
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05675
IRS990/PayrollTaxesGrp/ProgramServicesAmt074199
IRS990/PayrollTaxesGrp/TotalAmt088314
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04847
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021248
IRS990/PrincipalOfficerNm0MELANIE BRENNAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0REHAB THERAPY
IRS990/ProgramServiceRevenueGrp/Desc1THERAPEUTIC HEALTH SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0858013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1778754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0858013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1778754
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 PLAN 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/ExpenseAmt0525732
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0778754
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0715731
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0394349
IRS990/PYOtherRevenueAmt012247
IRS990/PYProgramServiceRevenueAmt01218298
IRS990/PYRevenuesLessExpensesAmt0312797
IRS990/PYSalariesCompEmpBnftPaidAmt01239130
IRS990/PYTotalExpensesAmt01633479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01946276
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0217078
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0858013
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0465320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0729300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0246185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01598530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01636767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01218298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01583345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01219521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0873102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06531033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0158
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08129563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02102087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01947598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01829530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01276666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0973682
IRS990ScheduleA/Total509Grp/TotalAmt08129563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02102087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01947598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01829554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01276686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0973796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08129721
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/BookValueAmt0887863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01004460
IRS990ScheduleD/EquipmentGrp/BookValueAmt051367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081489
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01885009
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0251160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0251160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-11483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNAMORTIZED DEBT ISSUANCE COSTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02102087
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, 2021. 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
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES INCLUDED IN REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01190390
IRS990ScheduleD/TotalExpensesPerForm990Amt01885009
IRS990ScheduleD/TotalLiabilityAmt0-11483
IRS990ScheduleD/TotalRevenuePerForm990Amt02102087

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Filings

Displayed year

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

Open filing
Assets
$1,848,752
Liabilities
$1,196,154
Net assets
$652,598
Revenue
$2,102,087
Expenses
$1,885,009
Net income
$217,078
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