Civic Intelligence

Exercisabilities Inc.

990 • Fiscal year 2022 • EIN 45-5214117

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 14, 2023

Organization ProfileWWW.CHOOSEEA.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

34th percentile

0.05x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$117,513

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

96th percentile

123%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

159%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,125,596

Up $2,276,844 (+123%) from 2021

Net Assets

Up

$3,933,809

Up $3,281,211 (+503%) from 2021

Liabilities

Down

$191,787

Down $1,004,367 (-84%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin91st percentile

Revenue

Up

$5,447,327

Up $3,345,240 (+159%) from 2021

Expenses

Up

$2,263,411

Up $378,402 (+20%) from 2021

Net Income

Up

$3,183,916

Up $2,966,838 (+1367%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$4,125,596
Liabilities$191,787
Net Assets$3,933,809
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$5,447,327
Expenses$2,263,411
Net Income$3,183,916
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 14, 2023
Return Version
2022v5.0
Gross Receipts
$5,457,610
Mission and Program Overview

Mission

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

Providing physical rehabilitation and adaptive health and fitness solutions to children and adults in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$2,003,428-
Investments Other Securities-$950,000-
Land, Buildings, and Equipment, Net$1,190,390$557,256▼ $633,134
Accounts Receivable$175,028$373,559▲ $198,531
Cash and Non-Interest-Bearing Accounts$371,821$178,951▼ $192,870
Prepaid Expenses and Deferred Charges$21,248$17,824▼ $3,424
Total Assets$1,848,752$4,125,596▲ $2,276,844
Other Assets Total$90,265$44,578▼ $45,687
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,095,000$0▼ $1,095,000
Accounts Payable and Accrued Expenses$107,877$125,947▲ $18,070
Other Liabilities$-11,483$44,578▲ $56,061
Deferred Revenue$4,760$21,262▲ $16,502
Total Liabilities$1,196,154$191,787▼ $1,004,367
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,563$2,080,530▲ $2,064,967
Net Assets Without Donor Restrictions$637,035$1,853,279▲ $1,216,244
Total Net Assets Fund Balance$652,598$3,933,809▲ $3,281,211
Total Liabilities and Net Assets / Fund Balance$1,848,752$4,125,596▲ $2,276,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$276,583$12,237$288,820
Equipment$133,851$58,951$192,802
Other Land Buildings$146,822$12,393$159,215
Other Securities$950,000--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie BrennanCEOFT$114,088$3,425$117,513

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
Kathy KarlsSecretary
Misha HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,476,741
Program Service Revenue
$1,951,301
Investment Income
$0
Other Revenue
$19,285
All Other Contributions
$3,309,400
Change in Net Assets
$3,183,916

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$29,207
Total Noncash Contributions$29,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,447,327
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,447,327
Total Revenue per Form 990
$5,447,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,521,000
Other Expenses$742,411
Total Fundraising Expense$83,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,087,742$136,046$45,797$1,269,585
Occupancy$207,955$14,483-$222,438
Current Officers, Directors, Trustees, and Key Employees$79,864$26,240$11,408$117,512
Payroll Taxes$93,864$12,640$6,033$112,537
All Other Expenses$67,129$36,940$4,974$109,043
Advertising$13,055$57,883$1,563$72,501
Depreciation Depletion$46,326$15,936-$62,262
Other Expenses$35,110$1,259$13,215$36,369
Insurance$16,536$5,732$224$22,492
Other Employee Benefits$14,504$6,862-$21,366
Fees for Services Accounting$1,639$18,340-$19,979
Interest$12,370$4,388-$16,758
Office Expenses$7,783$4,971$12$12,766
Total Functional Expenses$1,812,525$367,660$83,226$2,263,411

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,263,411
Total Expenses per Audited Statements$2,263,411
Total Expenses per Form 990$2,263,411
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,568
Fundraising Direct Expenses$10,283
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle/auction$29,568$29,568$10,283$19,285
Total Events$29,568$29,568$10,283$19,285
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$44,578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 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
2023-09-14
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
49
Volunteers
237

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 97,295.”

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.”

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 538 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/Desc0EXERCISABILITES, 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 OPMAL ACHIEVEMENT OF HEALTH AND INDEPENDENCE GOALS POSSIBLE. OUR TEAM OF THERAPISTS, HEALTH COACHES, AND EXERCISE SPECIALISTS, WORK TO EXTEND THIS ACCESS BEYOND THE LIMITED HEALTH INSURANCE PAYMENT MODEL FOR THOSE WHO REQUIRE CONTINUING GUIDANCE AND ASSISTANCE TO MAKE THIS HEALTH IMPROVEMENT HAPPEN. OUR PROGRAMS INCLUDE PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPECIALIZED PERSONAL TRAINING, AND HEALTH COACHING THROUGH ONE ON ONE SERVICES AND GROUP PROGRAMS OR CLASSES IN A FULLY ACCESSIBLE, DISABILITY FRIENDLY FACILITY. 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, CARDIAC CLUB FOR PHASE 4 COMMUNITY WELLNESS REINTEGRATION AFTER CARDIAC EVENTS, 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/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0950000
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01190390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0557256
IRS990/LandBldgEquipCostOrOtherBssAmt0640837
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING PHYSICAL REHABILITATION AND ADAPTIVE HEALTH AND FITNESS SOLUTIONS TO CHILDREN AND ADULTS IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01095000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0652598
IRS990/NetAssetsOrFundBalancesEOYAmt03933809
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019285
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019285
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0637035
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01853279
IRS990/NoncashContributionsAmt029207
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014483
IRS990/OccupancyGrp/ProgramServicesAmt0207955
IRS990/OccupancyGrp/TotalAmt0222438
IRS990/OfficeExpensesGrp/FundraisingAmt012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04971
IRS990/OfficeExpensesGrp/ProgramServicesAmt07783
IRS990/OfficeExpensesGrp/TotalAmt012766
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090265
IRS990/OtherAssetsTotalGrp/EOYAmt044578
IRS990/OtherChangesInNetAssetsAmt097295
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06862
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021366
IRS990/OtherExpensesGrp/Desc0CLIENT BILLING FEES
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt013215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21259
IRS990/OtherExpensesGrp/ProgramServicesAmt059317
IRS990/OtherExpensesGrp/ProgramServicesAmt135339
IRS990/OtherExpensesGrp/ProgramServicesAmt233992
IRS990/OtherExpensesGrp/ProgramServicesAmt335110
IRS990/OtherExpensesGrp/TotalAmt059317
IRS990/OtherExpensesGrp/TotalAmt158513
IRS990/OtherExpensesGrp/TotalAmt249973
IRS990/OtherExpensesGrp/TotalAmt336369
IRS990/OtherLiabilitiesGrp/BOYAmt0-11483
IRS990/OtherLiabilitiesGrp/EOYAmt044578
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01087742
IRS990/OtherSalariesAndWagesGrp/TotalAmt01269585
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012640
IRS990/PayrollTaxesGrp/ProgramServicesAmt093864
IRS990/PayrollTaxesGrp/TotalAmt0112537
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02003428
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017824
IRS990/PrincipalOfficerNm0MELANIE BRENNAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0THERAPEUTIC HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1REHAB THERAPY
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01024284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1927017
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01024284
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1927017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0463675
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0538838
IRS990/PYOtherRevenueAmt01645
IRS990/PYProgramServiceRevenueAmt01636767
IRS990/PYRevenuesLessExpensesAmt0217078
IRS990/PYSalariesCompEmpBnftPaidAmt01346171
IRS990/PYTotalExpensesAmt01885009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02102087
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03183916
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01951301
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03317984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0465320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0729300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0246185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04815934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01951301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01636767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01218298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01583345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01219521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07609232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012425166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05269285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02102087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01947598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01829530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01276666
IRS990ScheduleA/Total509Grp/TotalAmt012425166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05269285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02102087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01947598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01829554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01276686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012425210
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/BookValueAmt0276583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012237
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0288820
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192802
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02263411
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0146822
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012393
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0950000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT - EXERCISABILITIES PROPERTIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05447327
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/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/TotalBookValueLandBuildingsAmt0557256
IRS990ScheduleD/TotalBookValueSecuritiesAmt0950000
IRS990ScheduleD/TotalExpensesPerForm990Amt02263411
IRS990ScheduleD/TotalLiabilityAmt044578
IRS990ScheduleD/TotalRevenuePerForm990Amt05447327
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05447327
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02263411
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010283
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029568
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019285
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010283
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,125,596
Liabilities
$191,787
Net assets
$3,933,809
Revenue
$5,447,327
Expenses
$2,263,411
Net income
$3,183,916
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