Civic Intelligence

The Progress Center Inc.

990 • Fiscal year 2025 • EIN 01-0368153

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 23, 2025

Organization ProfileWWW.PROGRESSCENTERMAINE.ORG

View Organization Page

5 Fore StreetOxford, ME 04270

(207) 743-8049

Siviq Scores

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

Liabilities / Assets

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.17x

Higher debt load relative to revenue than 53% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

57th percentile

7.4%

Higher net margin than 57% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$127,406

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,871,559

Up $232,275 (+6.4%) from 2024

Net Assets

Up

$2,775,470

Up $519,630 (+23%) from 2024

Liabilities

Down

$1,096,089

Down $287,355 (-21%) from 2024

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin57th percentile

Revenue

Up

$6,529,873

Up $776,619 (+13%) from 2024

Expenses

Down

$6,048,473

Down $430,374 (-6.6%) from 2024

Net Income

Up

$481,400

Up $1,206,993 (+166%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,853,121Liabilities 2011: $954,825Net Assets 2011: $898,2962011Assets 2012: $2,075,652Liabilities 2012: $975,764Net Assets 2012: $1,099,8882012Assets 2013: $2,240,355Liabilities 2013: $903,007Net Assets 2013: $1,337,3482013Assets 2014: $2,392,724Liabilities 2014: $1,011,850Net Assets 2014: $1,380,8742014Assets 2015: $1,977,901Liabilities 2015: $528,909Net Assets 2015: $1,448,9922015Assets 2016: $2,073,314Liabilities 2016: $504,069Net Assets 2016: $1,569,2452016Assets 2017: $2,121,616Liabilities 2017: $418,441Net Assets 2017: $1,703,1752017Assets 2018: $2,858,875Liabilities 2018: $748,301Net Assets 2018: $2,110,5742018Assets 2019: $3,753,324Liabilities 2019: $1,281,668Net Assets 2019: $2,471,6562019Assets 2020: $4,642,843Liabilities 2020: $2,287,742Net Assets 2020: $2,355,1012020Assets 2021: $4,842,865Liabilities 2021: $1,114,015Net Assets 2021: $3,728,8502021Assets 2022: $4,631,366Liabilities 2022: $1,104,103Net Assets 2022: $3,527,2632022Assets 2023: $4,380,937Liabilities 2023: $1,420,040Net Assets 2023: $2,960,8972023Assets 2024: $3,639,284Liabilities 2024: $1,383,444Net Assets 2024: $2,255,8402024Assets 2025: $3,871,559Liabilities 2025: $1,096,089Net Assets 2025: $2,775,4702025

Highlighted filing

2025

Assets$3,871,559
Liabilities$1,096,089
Net Assets$2,775,470
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,505,580Expenses 2011: $3,265,291Net Income 2011: $240,2892011Expenses 2012: $3,337,2112012Revenue 2013: $3,258,086Expenses 2013: $3,018,750Net Income 2013: $239,3362013Revenue 2014: $2,947,052Expenses 2014: $2,924,262Net Income 2014: $22,7902014Revenue 2015: $3,209,967Expenses 2015: $3,139,018Net Income 2015: $70,9492015Revenue 2016: $3,739,644Expenses 2016: $3,605,023Net Income 2016: $134,6212016Revenue 2017: $4,989,790Expenses 2017: $4,855,687Net Income 2017: $134,1032017Revenue 2018: $6,097,247Expenses 2018: $5,690,905Net Income 2018: $406,3422018Revenue 2019: $7,178,748Expenses 2019: $6,833,047Net Income 2019: $345,7012019Revenue 2020: $7,600,318Expenses 2020: $7,710,378Net Income 2020: -$110,0602020Revenue 2021: $8,658,268Expenses 2021: $7,381,980Net Income 2021: $1,276,2882021Revenue 2022: $8,231,510Expenses 2022: $8,348,379Net Income 2022: -$116,8692022Revenue 2023: $6,279,395Expenses 2023: $6,882,260Net Income 2023: -$602,8652023Revenue 2024: $5,753,254Expenses 2024: $6,478,847Net Income 2024: -$725,5932024Revenue 2025: $6,529,873Expenses 2025: $6,048,473Net Income 2025: $481,4002025

Highlighted filing

2025

Revenue$6,529,873
Expenses$6,048,473
Net Income$481,400
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$6,627,932
Mission and Program Overview

Mission

To provide day habilitation and residential programs, community support programs, and other developmental support for adults and children with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,666,189$1,576,831▼ $89,358
Savings and Temporary Cash Investments$297,401$1,011,401▲ $714,000
Investments in Publicly Traded Securities$559,971$602,973▲ $43,002
Cash and Non-Interest-Bearing Accounts$324,746$312,717▼ $12,029
Accounts Receivable$515,549$251,247▼ $264,302
Pledges and Grants Receivable-$34,000-
Prepaid Expenses and Deferred Charges$20,715$27,725▲ $7,010
Total Assets$3,639,284$3,871,559▲ $232,275
Other Assets Total$254,713$54,665▼ $200,048
Liabilities
Mortgage Notes Payable Secured by Investment Property$584,910$529,244▼ $55,666
Accounts Payable and Accrued Expenses$344,748$331,393▼ $13,355
Other Liabilities$453,786$121,500▼ $332,286
Deferred Revenue-$113,952-
Total Liabilities$1,383,444$1,096,089▼ $287,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,255,840$2,775,470▲ $519,630
Total Net Assets Fund Balance$2,255,840$2,775,470▲ $519,630
Total Liabilities and Net Assets / Fund Balance$3,639,284$3,871,559▲ $232,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,218,986$1,136,211$2,355,197
Equipment$46,381$361,773$408,154
Other Land Buildings$28,985$366,620$395,605
Land$282,479-$282,479
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric RossCo-executive DirectorFT$115,070$12,336$127,406
Maureen BilodeauCo-executive DirectorFT$107,938$5,860$113,798

Board Members and Trustees

NameTitle
Kathleen PerkinsChairman
Herb RauVice Chair (thru August)
Caitlyn PaigeBoard Member
Jeanne SilvermanBoard Member
Melissa BurgessBoard Member
Mike GrassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,012,133
Program Service Revenue
$5,203,094
Investment Income
$314,646
Other Revenue
$0
All Other Contributions
$33,092
Change in Net Assets
$481,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,529,873
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,230
Total Revenue per Audited Statements
$6,568,103
Total Revenue per Form 990
$6,529,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,990,660
Other Expenses$2,057,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,821,712$250,542-$3,072,254
Fees for Services Other$189,333$234,268-$423,601
Other Employee Benefits$316,743$54,052-$370,795
Payroll Taxes$227,325$36,930-$264,255
Current Officers, Directors, Trustees, and Key Employees$120,503$120,503-$241,006
Occupancy$144,898$69,631-$214,529
All Other Expenses$123,453$35,621-$159,074
Depreciation Depletion$72,501$41,999-$114,500
Fees for Services Accounting$66,300--$66,300
Office Expenses$35,234$23,821-$59,055
Travel$53,068$1,134-$54,202
Other Expenses$34,731$18,717-$53,448
Insurance$40,427$11,044-$51,471
Pension Plan Contributions$36,677$5,673-$42,350
Interest$15,807$17,347-$33,154
Conferences and Meetings$2,428$4,602-$7,030
Fees for Services Legal$4,079--$4,079
Information Technology$1,881$246-$2,127
Advertising$351--$351
Total Functional Expenses$5,122,343$926,130$0$6,048,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,048,473
Total Expenses per Audited Statements$6,048,473
Total Expenses per Form 990$6,048,473
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
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
Cost Settlement Payable$81,537
Operating Lease Obligation$20,724
Finance Lease Obligation$19,239
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
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 B, Line 11B

“The form 990 was provided to management and the board of directors for discussion, review, and approval prior to filing.”

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

“Board members and key employees are required to read and sign conflict of interest statements on an annual basis or when there is a change in board member or key employee.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director and other key employees is achieved through data comparability, reviewed by the finance committee, and approved annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Progress Center Inc
EIN
01-0368153
Phone
2077438049
Address
5 FORE STREET, OXFORD, ME 04270

Signing Officer

Name
Eric Ross
Title
Co-executive Director
Phone
2077438049
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Ross
Formed
1980
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
124
Volunteers
6

Preparer

Firm
Wipfli Advisory LLC
Address
1 MARKET SQUARE, AUGUSTA, ME 04330-4637
Preparer
Joshua Callnan CPA
Phone
2076224766
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“We closed our in home supports program as well as our oak ridge pnmi.”

Financial Statement Notes

PART X, LINE 2:

“The center is organized as a nonprofit corporation in accordance with the internal revenue code section 501(c)(3) and, therefore, is exempt from income taxes. The center is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The center has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 511 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/NetGainOrLossInvestmentsGrp/ExclusionAmt02547
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02547
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038230
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02255840
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02775470
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt069631
IRS990/OccupancyGrp/ProgramServicesAmt0144898
IRS990/OccupancyGrp/TotalAmt0214529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023821
IRS990/OfficeExpensesGrp/ProgramServicesAmt035234
IRS990/OfficeExpensesGrp/TotalAmt059055
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0254713
IRS990/OtherAssetsTotalGrp/EOYAmt054665
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054052
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0316743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0370795
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018717
IRS990/OtherExpensesGrp/ProgramServicesAmt0604950
IRS990/OtherExpensesGrp/ProgramServicesAmt1115884
IRS990/OtherExpensesGrp/ProgramServicesAmt294058
IRS990/OtherExpensesGrp/ProgramServicesAmt334731
IRS990/OtherExpensesGrp/TotalAmt0604950
IRS990/OtherExpensesGrp/TotalAmt1115884
IRS990/OtherExpensesGrp/TotalAmt294058
IRS990/OtherExpensesGrp/TotalAmt353448
IRS990/OtherLiabilitiesGrp/BOYAmt0453786
IRS990/OtherLiabilitiesGrp/EOYAmt0121500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02821712
IRS990/OtherSalariesAndWagesGrp/TotalAmt03072254
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036930
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227325
IRS990/PayrollTaxesGrp/TotalAmt0264255
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05673
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036677
IRS990/PensionPlanContributionsGrp/TotalAmt042350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020715
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027725
IRS990/PrincipalOfficerNm0ERIC ROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05203094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05203094
IRS990/ProgSrvcAccomActy2Grp/Desc0SHARED LIVING - CONTRACTS WITH HOMEOWNERS IN LOCAL COMMUNITIES TO PROVIDE HOMES FOR INDIVIDUALS WHO WANT TO LIVE IN A FAMILY SETTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0746880
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0933546
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY CASE MANAGEMENT - CASE MANAGERS ASSIST ADULTS WITH DISABILITIES TO SECURE SERVICES AND NEEDED SUPPORTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0563819
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0667335
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAY HABILITATION AND EMPLOYMENT SERVICES - PROVIDES ASSISTANCE TO ADULTS WITH DISABILITIES WITH ACQUISITION, RETENTION, OR IMPROVEMENT OF SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS, WHICH TAKES PLACE IN A NON-RESIDENTIAL SETTING AS WELL AS ASSIST WITH OBTAINING EMPLOYMENT, OFFERING ASSESSMENTS, AND JOB DEVELOPMENT. SERVICES FOCUS ON ENABLING THE INDIVIDUAL TO ATTAIN AND MAINTAIN HIS OR HER MAXIMUM FUNCTIONAL LEVEL THROUGH ACTIVITIES CONSISTENT WITH THE INDIVIDUALS PERSONAL PLAN.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CHILDREN'S OUTREACH: PROVIDES DEVELOPMENTAL TRAINING FOR CHILDREN WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2BHH - BEHAVIORAL HEALTH HOME SERVICES ASSIST CHILDREN WITH DISABILITIES TO SECURE SERVICES AND NEEDED SUPPORTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OUTREACH PROGRAM - DEVELOPMENTAL TRAINING FOR ADULTS WITH DISABILITIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc4VARIOUS OTHER DEVELOPMENT AND EMPLOYMENT RELATED PROGRAMS FOR ADULTS AND CHILDREN WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0435792
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1378904
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2344166
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3222703
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4104060
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt40
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0529743
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1366618
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2294153
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3206528
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt421443
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264647
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010941
IRS990/PYOtherExpensesAmt01888056
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05477666
IRS990/PYRevenuesLessExpensesAmt0-725593
IRS990/PYSalariesCompEmpBnftPaidAmt04590791
IRS990/PYTotalExpensesAmt06478847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05753254
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0481400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02183728
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01011401
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01012133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0264647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0288449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01345534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02978306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0312099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012332
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0374019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05203094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05477666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06078915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07738892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07148985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031647552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0312099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0374019
IRS990ScheduleA/InvestmentIncomeCYPct00.01070
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt034625858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06215227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05742313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06146458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08027341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08494519
IRS990ScheduleA/Total509Grp/TotalAmt034625858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06527326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05757741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06166330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08041629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08506851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034999877
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/BookValueAmt01218986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01136211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02355197
IRS990ScheduleD/EquipmentGrp/BookValueAmt046381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0361773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0408154
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06048473
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0282479
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0282479
IRS990ScheduleD/NetUnrealizedGainsInvstAmt038230
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028985
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0366620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0395605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt281537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATION

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,871,559
Liabilities
$1,096,089
Net assets
$2,775,470
Revenue
$6,529,873
Expenses
$6,048,473
Net income
$481,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.87$1.10$2.78$6.53$6.05$0.48
2024Detailed filing. Detailed filing data is available for this year.$3.64$1.38$2.26$5.75$6.48$0.73
2023Detailed filing. Detailed filing data is available for this year.$4.38$1.42$2.96$6.28$6.88$0.60
2022Detailed filing. Detailed filing data is available for this year.$4.63$1.10$3.53$8.23$8.35$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$1.11$3.73$8.66$7.38$1.28
2020Detailed filing. Detailed filing data is available for this year.$4.64$2.29$2.36$7.60$7.71$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$1.28$2.47$7.18$6.83$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.75$2.11$6.10$5.69$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.42$1.70$4.99$4.86$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.50$1.57$3.74$3.61$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.53$1.45$3.21$3.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.39$1.01$1.38$2.95$2.92$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.90$1.34$3.26$3.02$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.98$1.10$3.34
2011Summary only. Only limited summary data is available for this year.$1.85$0.95$0.90$3.51$3.27$0.24