Civic Intelligence

Proact Inc.

990 • Fiscal year 2022 • EIN 23-7239408

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 31, 2022

Organization ProfileWWW.PROACTINC.ORG

View Organization Page

3195 Neil Armstrong BoulevardEagan, MN 55121

(651) 686-0405

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$158,368

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

64th percentile

6.3%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$22,369,538

Up $1,319,122 (+6.3%) from 2021

Net Assets

Up

$21,428,482

Up $3,548,827 (+20%) from 2021

Liabilities

Down

$941,056

Down $2,229,705 (-70%) from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin78th percentile

Revenue

Up

$14,695,525

Up $848,952 (+6.1%) from 2021

Expenses

Up

$10,693,339

Up $264,853 (+2.5%) from 2021

Net Income

Up

$4,002,186

Up $584,099 (+17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$30M$20M$10M$0Assets 2011: $13,063,654Liabilities 2011: $1,297,906Net Assets 2011: $11,765,7482011Assets 2012: $13,480,954Liabilities 2012: $1,255,755Net Assets 2012: $12,225,1992012Assets 2013: $13,910,849Liabilities 2013: $1,433,299Net Assets 2013: $12,477,5502013Assets 2014: $14,732,321Liabilities 2014: $1,570,277Net Assets 2014: $13,162,0442014Assets 2015: $15,426,011Liabilities 2015: $1,766,665Net Assets 2015: $13,659,3462015Assets 2016: $15,802,498Liabilities 2016: $1,880,608Net Assets 2016: $13,921,8902016Assets 2017: $15,940,711Liabilities 2017: $1,688,583Net Assets 2017: $14,252,1282017Assets 2018: $16,316,165Liabilities 2018: $1,784,920Net Assets 2018: $14,531,2452018Assets 2019: $17,095,011Liabilities 2019: $1,911,999Net Assets 2019: $15,183,0122019Assets 2020: $18,050,859Liabilities 2020: $3,510,791Net Assets 2020: $14,540,0682020Assets 2021: $21,050,416Liabilities 2021: $3,170,761Net Assets 2021: $17,879,6552021Assets 2022: $22,369,538Liabilities 2022: $941,056Net Assets 2022: $21,428,4822022Assets 2023: $25,425,676Liabilities 2023: $1,963,339Net Assets 2023: $23,462,3372023Assets 2024: $26,873,713Liabilities 2024: $1,790,048Net Assets 2024: $25,083,6652024Assets 2025: $28,115,192Liabilities 2025: $1,059,838Net Assets 2025: $27,055,3542025

Highlighted filing

2022

Assets$22,369,538
Liabilities$941,056
Net Assets$21,428,482
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $14,590,5532011Expenses 2012: $14,186,8662012Expenses 2013: $13,815,9362013Revenue 2014: $14,837,251Expenses 2014: $14,146,859Net Income 2014: $690,3922014Revenue 2015: $15,885,798Expenses 2015: $15,262,195Net Income 2015: $623,6032015Revenue 2016: $15,873,811Expenses 2016: $15,776,397Net Income 2016: $97,4142016Revenue 2017: $15,981,579Expenses 2017: $15,657,693Net Income 2017: $323,8862017Revenue 2018: $16,784,932Expenses 2018: $16,533,297Net Income 2018: $251,6352018Revenue 2019: $18,087,872Expenses 2019: $17,538,818Net Income 2019: $549,0542019Revenue 2020: $14,376,055Expenses 2020: $15,018,999Net Income 2020: -$642,9442020Revenue 2021: $13,846,573Expenses 2021: $10,428,486Net Income 2021: $3,418,0872021Revenue 2022: $14,695,525Expenses 2022: $10,693,339Net Income 2022: $4,002,1862022Revenue 2023: $13,647,064Expenses 2023: $11,279,604Net Income 2023: $2,367,4602023Revenue 2024: $12,561,175Expenses 2024: $11,425,687Net Income 2024: $1,135,4882024Revenue 2025: $13,537,504Expenses 2025: $12,034,768Net Income 2025: $1,502,7362025

Highlighted filing

2022

Revenue$14,695,525
Expenses$10,693,339
Net Income$4,002,186
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$17,372,867
Mission and Program Overview

Mission

To provide life enhancing vocational and personal growth opportunities for persons with challenges and disabilities.

To provide person-centered services that enhances the quality of life for people with disabilities in the areas of employment, life skills, and community inclusion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,173,429$9,682,720▲ $4,509,291
Investments in Publicly Traded Securities$7,127,003$6,873,999▼ $253,004
Land, Buildings, and Equipment, Net$3,411,334$3,083,093▼ $328,241
Accounts Receivable$1,746,361$1,450,286▼ $296,075
Cash and Non-Interest-Bearing Accounts$3,240,505$824,869▼ $2,415,636
Prepaid Expenses and Deferred Charges$351,784$454,571▲ $102,787
Total Assets$21,050,416$22,369,538▲ $1,319,122
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,269,634$0▼ $2,269,634
Accounts Payable and Accrued Expenses$901,127$941,056▲ $39,929
Total Liabilities$3,170,761$941,056▼ $2,229,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,879,655$21,428,482▲ $3,548,827
Total Net Assets Fund Balance$17,879,655$21,428,482▲ $3,548,827
Total Liabilities and Net Assets / Fund Balance$21,050,416$22,369,538▲ $1,319,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,640,526$2,487,323$4,127,849
Leasehold Improvements$782,512$1,930,777$2,713,289
Land$660,055-$660,055
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judie Foster-lupkinPresidentFT$147,320$11,048$158,368
Sally OgrenDirector of ProgramsFT$111,093$11,636$122,729
Kimberly FellerVice PresidentFT$105,740$12,345$118,085

Board Members and Trustees

NameTitle
John ChristiansenChair
Arleen SullivanPast Chair
Brian KnappVice Chair
Jim LouwagieDirector
Marty StapletonDirector
Mary Ellen LearyDirector
Pat JonesDirector
Teri MccloughanDirector
Paul KrampSecretary
Charles DenetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,527,169
Program Service Revenue
$11,931,048
Investment Income
$214,626
Other Revenue
$22,682
All Other Contributions
$2,523,169
Change in Net Assets
$4,002,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,695,525
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-453,359
Total Revenue per Audited Statements
$14,242,166
Total Revenue per Form 990
$14,695,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,775,339
Other Expenses$2,918,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,859,875$863,959-$5,723,834
Other Employee Benefits$1,035,656$128,946-$1,164,602
Fees for Services Other$806,748$142,465-$949,213
Depreciation Depletion$379,430$160,742-$540,172
Office Expenses$441,860$36,356-$478,216
Payroll Taxes$383,166$70,708-$453,874
Current Officers, Directors, Trustees, and Key Employees$367,667$65,362-$433,029
Occupancy$148,473$44,846-$193,319
Information Technology$175$141,004-$141,179
Insurance$46,949$5,410-$52,359
Travel$47,796$4,481-$52,277
All Other Expenses$33,125$15,551-$48,676
Advertising$43$39,152-$39,195
Other Expenses$7,581$11,607-$19,188
Conferences and Meetings$4,622$2,251-$6,873
Total Functional Expenses$8,921,550$1,771,789$0$10,693,339

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,693,339
Total Expenses per Audited Statements$10,693,339
Total Expenses per Form 990$10,693,339
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
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
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

“Line 11b explanation - 990 will be presented at the board meeting.”

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

“Reviewed at management and board meetings. Annually everyone must sign and disclose conflict form.”

Form 990, Part VI, Section B, Line 15

“Board and ceo review of performance.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Proact Inc
EIN
23-7239408
Phone
6516860405
Address
3195 NEIL ARMSTRONG BOULEVARD, EAGAN, MN 55121

Signing Officer

Name
Judie Foster-lupkin
Title
CEO
Phone
6516860405
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judie Foster-lupkin
Formed
1972
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
435
Volunteers
10

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Matt Pillsbury
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income tax - the organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible.”

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IRS990/Desc0PROACT PROVIDES SERVICES IN DAY SUPPORT, EMPLOYMENT, AND ONE-ON-ONE SUPPORTS TO INDIVIDUALS WITH DISABILITIES BETWEEN THE AGES OF 14 AND 80. PROACT PROVIDES SERVICES IN MINNESOTA AT SITES IN EAGAN, REDWING, SHAKOPEE AND IN HUDSON WISCONSIN. PROACT OPERATES UNDER THE PERSON CENTERED THINKING MODEL, EMPOWERING PARTICIPANTS IN CHOICE OF SERVICE AS THEY MOVE THROUGH AN ARRAY OF GOAL DRIVEN SERVICES. SERVICES ARE PAID FOR BY WAIVER AND FEE FOR SERVICE DOLLARS (FEDERAL, STATE AND COUNTIES) AS WELL AS GRANT FUNDING. IN 2022 SERVICES WERE PROVIDED TO 793 INDIVIDUALS.
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IRS990/InformationTechnologyGrp/TotalAmt0141179
IRS990/InsuranceGrp/ManagementAndGeneralAmt05410
IRS990/InsuranceGrp/ProgramServicesAmt046949
IRS990/InsuranceGrp/TotalAmt052359
IRS990/InvestmentIncomeGrp/ExclusionAmt0190378
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0190378
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07127003
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06873999
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04418100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03411334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03083093
IRS990/LandBldgEquipCostOrOtherBssAmt07501193
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02677342
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PERSON-CENTERED SERVICES THAT ENHANCES THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES IN THE AREAS OF EMPLOYMENT, LIFE SKILLS, AND COMMUNITY INCLUSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02269634
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt017879655
IRS990/NetAssetsOrFundBalancesEOYAmt021428482
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024248
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024248
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-453359
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017879655
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021428482
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044846
IRS990/OccupancyGrp/ProgramServicesAmt0148473
IRS990/OccupancyGrp/TotalAmt0193319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036356
IRS990/OfficeExpensesGrp/ProgramServicesAmt0441860
IRS990/OfficeExpensesGrp/TotalAmt0478216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0128946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01035656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01164602
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3STAFF EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311607
IRS990/OtherExpensesGrp/ProgramServicesAmt0301147
IRS990/OtherExpensesGrp/ProgramServicesAmt156467
IRS990/OtherExpensesGrp/ProgramServicesAmt2770
IRS990/OtherExpensesGrp/ProgramServicesAmt37581
IRS990/OtherExpensesGrp/TotalAmt0305500
IRS990/OtherExpensesGrp/TotalAmt159116
IRS990/OtherExpensesGrp/TotalAmt232717
IRS990/OtherExpensesGrp/TotalAmt319188
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022682
IRS990/OtherRevenueTotalAmt022682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0863959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04859875
IRS990/OtherSalariesAndWagesGrp/TotalAmt05723834
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070708
IRS990/PayrollTaxesGrp/ProgramServicesAmt0383166
IRS990/PayrollTaxesGrp/TotalAmt0453874
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0351784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0454571
IRS990/PrincipalOfficerNm0JUDIE FOSTER-LUPKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONSUMER EMPLOYMENT REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08115747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13815301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08115747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13815301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03854490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0513717
IRS990/PYOtherExpensesAmt02504752
IRS990/PYOtherRevenueAmt0296604
IRS990/PYProgramServiceRevenueAmt09181762
IRS990/PYRevenuesLessExpensesAmt03418087
IRS990/PYSalariesCompEmpBnftPaidAmt07923734
IRS990/PYTotalExpensesAmt010428486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013846573
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04002186
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011953740
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05173429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09682720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2017 AMOUNT: $ 71,199. 2018 AMOUNT: $ 182,310. 2019 AMOUNT: $ 44,093. 2020 AMOUNT: $ 296,604. 2021 AMOUNT: $ 22,692. SPECIAL EVENT - 2017 AMOUNT: $ 31,742. 2018 AMOUNT: $ 29,510. 2019 AMOUNT: $ 46,397. 2020 AMOUNT: $ 1,750. 2021 AMOUNT: $ -10.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02527169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0477938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0235064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0342712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0330566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03913449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0214626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0513717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0399963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0289079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0245655
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01663040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011931048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09181762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013650538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017634097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016176516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068573961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0214626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0513717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0399963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0289079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0245655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01663040
IRS990ScheduleA/InvestmentIncomeCYPct00.02220
IRS990ScheduleA/InvestmentIncomePYPct00.02160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022682
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0298354
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt090490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0211820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0102941
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0726287
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96810
IRS990ScheduleA/PublicSupportPY509Pct00.96810
IRS990ScheduleA/PublicSupportTotal509Amt072487410
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014458217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09659700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013885602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017976809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016507082
IRS990ScheduleA/Total509Grp/TotalAmt072487410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014695525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010471771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014376055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018477708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016855678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074876737
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/BookValueAmt01640526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02487323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04127849
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010693339
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0660055
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0660055
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0782512
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01930777
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02713289
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-453359
IRS990ScheduleD/RevenueNotReportedAmt0-453359
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,369,538
Liabilities
$941,056
Net assets
$21,428,482
Revenue
$14,695,525
Expenses
$10,693,339
Net income
$4,002,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.1$1.06$27.1$13.5$12.0$1.50
2024Detailed filing. Detailed filing data is available for this year.$26.9$1.79$25.1$12.6$11.4$1.14
2023Detailed filing. Detailed filing data is available for this year.$25.4$1.96$23.5$13.6$11.3$2.37
2022Detailed filing. Detailed filing data is available for this year.$22.4$0.94$21.4$14.7$10.7$4.00
2021Detailed filing. Detailed filing data is available for this year.$21.1$3.17$17.9$13.8$10.4$3.42
2020Detailed filing. Detailed filing data is available for this year.$18.1$3.51$14.5$14.4$15.0$0.64
2019Detailed filing. Detailed filing data is available for this year.$17.1$1.91$15.2$18.1$17.5$0.55
2018Detailed filing. Detailed filing data is available for this year.$16.3$1.78$14.5$16.8$16.5$0.25
2017Detailed filing. Detailed filing data is available for this year.$15.9$1.69$14.3$16.0$15.7$0.32
2016Detailed filing. Detailed filing data is available for this year.$15.8$1.88$13.9$15.9$15.8$0.10
2015Detailed filing. Detailed filing data is available for this year.$15.4$1.77$13.7$15.9$15.3$0.62
2014Detailed filing. Detailed filing data is available for this year.$14.7$1.57$13.2$14.8$14.1$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$1.43$12.5$13.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$1.26$12.2$14.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$1.30$11.8$14.6