Civic Intelligence

Progress in Education Inc.

990 • Fiscal year 2022 • EIN 20-8091111

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 20, 2023

3033 North Euclid AveSt Louis, MO 63115

(314) 385-9502

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

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

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

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

46th percentile

5.0%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

57th percentile

$139,753

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

35th percentile

-3.4%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Down

$5,992,068

Down $96,734 (-1.6%) from 2021

Net Assets

Up

$5,109,464

Up $429,297 (+9.2%) from 2021

Liabilities

Down

$882,604

Down $526,031 (-37%) from 2021

Revenue

Down

$8,502,608

Down $301,698 (-3.4%) from 2021

Expenses

Up

$8,073,311

Up $730,864 (+10.0%) from 2021

Net Income

Down

$429,297

Down $1,032,562 (-71%) from 2021

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $164,572Liabilities 2010: $75,000Net Assets 2010: $89,5722010Assets 2011: $340,926Liabilities 2011: $37,500Net Assets 2011: $303,4262011Assets 2012: $682,887Liabilities 2012: $2,861Net Assets 2012: $680,0262012Assets 2013: $2,135,354Liabilities 2013: $1,425,176Net Assets 2013: $710,1782013Assets 2014: $2,400,541Liabilities 2014: $1,353,779Net Assets 2014: $1,046,7622014Assets 2015: $2,809,966Liabilities 2015: $1,284,482Net Assets 2015: $1,525,4842015Assets 2016: $3,116,825Liabilities 2016: $1,226,522Net Assets 2016: $1,890,3032016Assets 2017: $3,566,010Liabilities 2017: $1,143,667Net Assets 2017: $2,422,3432017Assets 2018: $3,806,910Liabilities 2018: $1,059,434Net Assets 2018: $2,747,4762018Assets 2019: $4,049,369Liabilities 2019: $972,163Net Assets 2019: $3,077,2062019Assets 2020: $5,372,878Liabilities 2020: $2,154,570Net Assets 2020: $3,218,3082020Assets 2021: $6,088,802Liabilities 2021: $1,408,635Net Assets 2021: $4,680,1672021Assets 2022: $5,992,068Liabilities 2022: $882,604Net Assets 2022: $5,109,4642022Assets 2023: $5,986,559Liabilities 2023: $810,575Net Assets 2023: $5,175,9842023Assets 2024: $5,512,305Liabilities 2024: $1,142,037Net Assets 2024: $4,370,2682024Assets 2025: $4,034,502Liabilities 2025: $1,076,357Net Assets 2025: $2,958,1452025

Highlighted filing

2022

Assets$5,992,068
Liabilities$882,604
Net Assets$5,109,464

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $513,6812010Revenue 2011: $1,488,427Expenses 2011: $1,274,573Net Income 2011: $213,8542011Expenses 2012: $1,781,0412012Expenses 2013: $2,628,6712013Revenue 2014: $3,296,454Expenses 2014: $2,959,870Net Income 2014: $336,5842014Revenue 2015: $4,177,402Expenses 2015: $3,698,680Net Income 2015: $478,7222015Revenue 2016: $4,612,390Expenses 2016: $4,247,571Net Income 2016: $364,8192016Revenue 2017: $5,038,408Expenses 2017: $4,506,368Net Income 2017: $532,0402017Revenue 2018: $5,127,787Expenses 2018: $4,802,654Net Income 2018: $325,1332018Revenue 2019: $6,655,450Expenses 2019: $6,325,720Net Income 2019: $329,7302019Revenue 2020: $7,186,845Expenses 2020: $7,045,743Net Income 2020: $141,1022020Revenue 2021: $8,804,306Expenses 2021: $7,342,447Net Income 2021: $1,461,8592021Revenue 2022: $8,502,608Expenses 2022: $8,073,311Net Income 2022: $429,2972022Revenue 2023: $9,826,682Expenses 2023: $9,760,162Net Income 2023: $66,5202023Revenue 2024: $10,470,298Expenses 2024: $11,439,254Net Income 2024: -$968,9562024Revenue 2025: $10,407,722Expenses 2025: $11,819,845Net Income 2025: -$1,412,1232025

Highlighted filing

2022

Revenue$8,502,608
Expenses$8,073,311
Net Income$429,297
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 20, 2023
Return Version
2021v4.0
Gross Receipts
$8,528,518
Mission and Program Overview

Mission

To ensure all students acquire skills, knowledge, and personal qualities needed for success in middle and high school.

To provide education to children k-8 in north city st. Louis

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,920,666$3,808,014▼ $112,652
Savings and Temporary Cash Investments$2,168,136$2,184,054▲ $15,918
Total Assets$6,088,802$5,992,068▼ $96,734
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,408,635$882,604▼ $526,031
Total Liabilities$1,408,635$882,604▼ $526,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,680,167$5,099,464▲ $419,297
Net Assets With Donor Restrictions-$10,000-
Total Net Assets Fund Balance$4,680,167$5,109,464▲ $429,297
Total Liabilities and Net Assets / Fund Balance$6,088,802$5,992,068▼ $96,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,647,627$444,458$3,092,085
Leasehold Improvements$679,175$300,595$979,770
Land$450,400-$450,400
Equipment$30,812$114,367$145,179
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GroteFormer Exec.FT$130,502$9,251$139,753
John GroteFormer Exec. Direct.-$130,502$9,251$139,753
Leah HarrisPrincipalFT$122,496$12,950$135,446
William RandallDirector ofFT$66,772$7,864$74,636

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$643,428
Program Service Revenue
$7,867,453
Investment Income
$1,555
Other Revenue
$-9,828
All Other Contributions
$617,518
Change in Net Assets
$429,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,502,608
Revenue Not Reported on Form 990
$25,910
Total Revenue per Audited Statements
$8,528,518
Total Revenue per Form 990
$8,502,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,632,004
Other Expenses$2,441,307
Total Fundraising Expense$164,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,535,472$678,011$93,936$4,307,419
Pension Plan Contributions$459,222$93,443$12,968$565,633
Other Employee Benefits$408,078$33,710$6,648$448,436
Occupancy$326,347$154-$326,501
Payroll Taxes$252,199$50,755$7,562$310,516
All Other Expenses$212,927$61,726-$274,653
Other Expenses$189,629$27,871$1,875$217,500
Depreciation Depletion$154,675--$154,675
Insurance$88,713$4,177-$92,890
Interest$52,414--$52,414
Information Technology-$18,250-$18,250
Fees for Services Accounting-$13,315-$13,315
Fees for Services Legal-$4,908-$4,908
Office Expenses$1,693-$1,051$2,744
Total Functional Expenses$6,668,096$1,240,370$164,845$8,073,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,099,221
Expenses per Audited Statements$8,073,311
Total Expenses per Form 990$8,073,311
Expenses Not Reported on Form 990$25,910
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tmoc Gala$17,566-$12,097-
Topgolf$8,344-$1,330-
Total Events$25,910-$25,910$-25,910
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the organization's finance committee.

Form 990, Page 6, Part VI, Line 12C

There is a written conflict of interest policy and all board members are required to fill out an annual financial disclosure. All board members also file annually to the missouri ethics commission.

Form 990, Page 6, Part VI, Line 15A

The process for determining compensation includes review and approval of compensation by board of directors.

Form 990, Page 6, Part VI, Line 19

All documents required by section 6104 for public inspection are available at our office location and on the website.

Filing and Contact Details

Filer

Filer Name
Progress in Education Inc
EIN
20-8091111
Phone
3143859502
Address
3033 NORTH EUCLID AVE, ST LOUIS, MO 63115
Doing Business As
North Side Community School

Signing Officer

Name
Doug Thaman
Title
Executive Director
Phone
3146699875
Signed
2023-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Thaman
Formed
2009
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
153
Volunteers
30

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
LEA ANN O'BRIEN
Phone
8167763584
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses 25,910

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses 25,910

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IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER EXEC.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt025910
IRS990/FundraisingDirectExpensesAmt025910
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08528518
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018250
IRS990/InformationTechnologyGrp/TotalAmt018250
IRS990/InsuranceGrp/ManagementAndGeneralAmt04177
IRS990/InsuranceGrp/ProgramServicesAmt088713
IRS990/InsuranceGrp/TotalAmt092890
IRS990/InterestGrp/ProgramServicesAmt052414
IRS990/InterestGrp/TotalAmt052414
IRS990/InvestmentIncomeGrp/ExclusionAmt01555
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01555
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0859420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03920666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03808014
IRS990/LandBldgEquipCostOrOtherBssAmt04667434
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENSURE ALL STUDENTS ACQUIRE SKILLS, KNOWLEDGE, AND PERSONAL QUALITIES NEEDED FOR SUCCESS IN MIDDLE AND HIGH SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01408635
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0882604
IRS990/NetAssetsOrFundBalancesBOYAmt04680167
IRS990/NetAssetsOrFundBalancesEOYAmt05109464
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25910
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04680167
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05099464
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0154
IRS990/OccupancyGrp/ProgramServicesAmt0326347
IRS990/OccupancyGrp/TotalAmt0326501
IRS990/OfficeExpensesGrp/FundraisingAmt01051
IRS990/OfficeExpensesGrp/ProgramServicesAmt01693
IRS990/OfficeExpensesGrp/TotalAmt02744
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06648
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0408078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0448436
IRS990/OtherExpensesGrp/Desc0OTHER PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENT
IRS990/OtherExpensesGrp/FundraisingAmt040805
IRS990/OtherExpensesGrp/FundraisingAmt11875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0214159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227871
IRS990/OtherExpensesGrp/ProgramServicesAmt0451662
IRS990/OtherExpensesGrp/ProgramServicesAmt1293669
IRS990/OtherExpensesGrp/ProgramServicesAmt2241396
IRS990/OtherExpensesGrp/ProgramServicesAmt3189629
IRS990/OtherExpensesGrp/TotalAmt0706626
IRS990/OtherExpensesGrp/TotalAmt1293669
IRS990/OtherExpensesGrp/TotalAmt2283162
IRS990/OtherExpensesGrp/TotalAmt3217500
IRS990/OtherRevenueMiscGrp/Desc0NET INSURANCE RECOVERY
IRS990/OtherRevenueMiscGrp/ExclusionAmt016082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016082
IRS990/OtherRevenueTotalAmt016082
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0678011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03535472
IRS990/OtherSalariesAndWagesGrp/TotalAmt04307419
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07562
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050755
IRS990/PayrollTaxesGrp/ProgramServicesAmt0252199
IRS990/PayrollTaxesGrp/TotalAmt0310516
IRS990/PensionPlanContributionsGrp/FundraisingAmt012968
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt093443
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0459222
IRS990/PensionPlanContributionsGrp/TotalAmt0565633
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUG THAMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07853695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07853695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113758
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01940000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01518
IRS990/PYOtherExpensesAmt02229563
IRS990/PYOtherRevenueAmt0-22391
IRS990/PYProgramServiceRevenueAmt06885179
IRS990/PYRevenuesLessExpensesAmt01461859
IRS990/PYSalariesCompEmpBnftPaidAmt05112884
IRS990/PYTotalExpensesAmt07342447
IRS990/PYTotalRevenueAmt08804306
IRS990/ReconcilationRevenueExpnssAmt0429297
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07867453
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02168136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02184054
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02647627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0444458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03092085
IRS990ScheduleD/EquipmentGrp/BookValueAmt030812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145179
IRS990ScheduleD/ExpensesNotReportedAmt025910
IRS990ScheduleD/ExpensesSubtotalAmt08073311
IRS990ScheduleD/LandGrp/BookValueAmt0450400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0679175
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0300595
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0979770
IRS990ScheduleD/OtherExpensesIncludedAmt025910
IRS990ScheduleD/OtherRevenueAmt025910
IRS990ScheduleD/RevenueNotReportedAmt025910
IRS990ScheduleD/RevenueSubtotalAmt08502608
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 25,910
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 25,910
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03808014
IRS990ScheduleD/TotalExpensesPerForm990Amt08073311
IRS990ScheduleD/TotalRevenuePerForm990Amt08502608
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08528518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08099221
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.03$1.08$2.96$10.4$11.8$1.41
2024Detailed filing. Detailed filing data is available for this year.$5.51$1.14$4.37$10.5$11.4$0.97
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.81$5.18$9.83$9.76$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.99$0.88$5.11$8.50$8.07$0.43
2021Detailed filing. Detailed filing data is available for this year.$6.09$1.41$4.68$8.80$7.34$1.46
2020Detailed filing. Detailed filing data is available for this year.$5.37$2.15$3.22$7.19$7.05$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.05$0.97$3.08$6.66$6.33$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.81$1.06$2.75$5.13$4.80$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.57$1.14$2.42$5.04$4.51$0.53
2016Detailed filing. Detailed filing data is available for this year.$3.12$1.23$1.89$4.61$4.25$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.81$1.28$1.53$4.18$3.70$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.40$1.35$1.05$3.30$2.96$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.43$0.71$2.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$1.78
2011Summary only. Only limited summary data is available for this year.$0.34$0.04$0.30$1.49$1.27$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.08$0.09$0.51