Civic Intelligence

Proact Inc.

990 • Fiscal year 2023 • EIN 23-7239408

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 04, 2023

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

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.14x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$182,341

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-7.1%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$25,425,676

Up $3,056,138 (+14%) from 2022

Net Assets

Up

$23,462,337

Up $2,033,855 (+9.5%) from 2022

Liabilities

Up

$1,963,339

Up $1,022,283 (+109%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin75th percentile

Revenue

Down

$13,647,064

Down $1,048,461 (-7.1%) from 2022

Expenses

Up

$11,279,604

Up $586,265 (+5.5%) from 2022

Net Income

Down

$2,367,460

Down $1,634,726 (-41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$25,425,676
Liabilities$1,963,339
Net Assets$23,462,337
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$13,647,064
Expenses$11,279,604
Net Income$2,367,460
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 4, 2023
Return Version
2022v5.0
Gross Receipts
$19,537,377
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
Investments in Publicly Traded Securities$6,873,999$17,375,357▲ $10,501,358
Land, Buildings, and Equipment, Net$3,083,093$2,734,019▼ $349,074
Savings and Temporary Cash Investments$9,682,720$1,806,396▼ $7,876,324
Accounts Receivable$1,450,286$1,334,234▼ $116,052
Cash and Non-Interest-Bearing Accounts$824,869$677,124▼ $147,745
Prepaid Expenses and Deferred Charges$454,571$529,989▲ $75,418
Total Assets$22,369,538$25,425,676▲ $3,056,138
Other Assets Total$0$968,557▲ $968,557
Liabilities
Other Liabilities$0$1,063,116▲ $1,063,116
Accounts Payable and Accrued Expenses$941,056$900,223▼ $40,833
Total Liabilities$941,056$1,963,339▲ $1,022,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,428,482$23,462,337▲ $2,033,855
Total Net Assets Fund Balance$21,428,482$23,462,337▲ $2,033,855
Total Liabilities and Net Assets / Fund Balance$22,369,538$25,425,676▲ $3,056,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,578,126$2,636,040$4,214,166
Equipment$495,838$2,203,627$2,699,465
Land$660,055-$660,055
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judie Foster-lupkinPresident/CEOFT$153,467$28,874$182,341
Kimberly FellerVice PresidentFT$118,028$24,347$142,375
Melissa MunceControllerFT$81,441$98$81,539

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$332,739
Program Service Revenue
$12,664,330
Investment Income
$632,549
Other Revenue
$17,446
All Other Contributions
$331,239
Change in Net Assets
$2,367,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,647,064
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-333,605
Total Revenue per Audited Statements
$13,313,459
Total Revenue per Form 990
$13,647,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,139,359
Other Expenses$3,140,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,209,464$758,119-$5,967,583
Other Employee Benefits$1,166,469$137,804-$1,304,273
Fees for Services Other$814,449$95,199-$909,648
Depreciation Depletion$350,730$172,206-$522,936
Office Expenses$423,973$39,484-$463,457
Payroll Taxes$408,187$53,062-$461,249
Current Officers, Directors, Trustees, and Key Employees$355,784$50,470-$406,254
Occupancy$267,094--$267,094
Information Technology$3,292$177,576-$180,868
Insurance$54,444$27,275-$81,719
Travel$52,958$4,245-$57,203
All Other Expenses$33,928$20,178-$54,106
Other Expenses$53,140$44,669-$44,669
Advertising-$30,374-$30,374
Total Functional Expenses$9,639,544$1,640,060$0$11,279,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,279,604
Total Expenses per Audited Statements$11,279,604
Total Expenses per Form 990$11,279,604
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
Lease Liability$1,063,116
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
2023-10-04
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
327
Volunteers
0

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/Desc0PROVIDING SERVICES IN DAY SUPPORT, EMPLOYMENT, AND ONE-ON-ONE SUPPORT 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 2023 SUPPORTS WERE PROVIDED TO 921 PARTICIPANTS AND PROVIDED 508,760 HOURS OF SERVICES. PROACT HAS 140 ACTIVE EMPLOYEES AS OF JULY 2023. PROACT IS ACCREDITED THROUGH THE COMMISSION OF REHABILITATION FACILITIES (CARF) AND IS LICENSED THROUGH THE DEPARTMENT OF HUMAN SERVICES. EACH MONTH THE PROACT POST NEWSLETTER IS PUBLISHED AND SENT TO INTERESTED PARTIES VIA EMAIL. THE NEWSLETTERS ARE ALSO ON OUR WEBSITE PROACTINC.ORG.
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0177576
IRS990/InformationTechnologyGrp/ProgramServicesAmt03292
IRS990/InformationTechnologyGrp/TotalAmt0180868
IRS990/InsuranceGrp/ManagementAndGeneralAmt027275
IRS990/InsuranceGrp/ProgramServicesAmt054444
IRS990/InsuranceGrp/TotalAmt081719
IRS990/InvestmentIncomeGrp/ExclusionAmt0270956
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0270956
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06873999
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017375357
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04839667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03083093
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02734019
IRS990/LandBldgEquipCostOrOtherBssAmt07573686
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05890313
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/NetAssetsOrFundBalancesBOYAmt021428482
IRS990/NetAssetsOrFundBalancesEOYAmt023462337
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0361593
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0361593
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-333605
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021428482
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023462337
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0267094
IRS990/OccupancyGrp/TotalAmt0267094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039484
IRS990/OfficeExpensesGrp/ProgramServicesAmt0423973
IRS990/OfficeExpensesGrp/TotalAmt0463457
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0968557
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137804
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01166469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01304273
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1STAFF EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244669
IRS990/OtherExpensesGrp/ProgramServicesAmt0411462
IRS990/OtherExpensesGrp/ProgramServicesAmt134170
IRS990/OtherExpensesGrp/ProgramServicesAmt253140
IRS990/OtherExpensesGrp/TotalAmt0411462
IRS990/OtherExpensesGrp/TotalAmt161656
IRS990/OtherExpensesGrp/TotalAmt255053
IRS990/OtherExpensesGrp/TotalAmt344669
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01063116
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017446
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017446
IRS990/OtherRevenueTotalAmt017446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0758119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05209464
IRS990/OtherSalariesAndWagesGrp/TotalAmt05967583
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053062
IRS990/PayrollTaxesGrp/ProgramServicesAmt0408187
IRS990/PayrollTaxesGrp/TotalAmt0461249
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0454571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0529989
IRS990/PrincipalOfficerNm0JUDIE FOSTER-LUPKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONSUMER EMPLOYMENT REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08933516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13730814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08933516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13730814
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02527169
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0214626
IRS990/PYOtherExpensesAmt02918000
IRS990/PYOtherRevenueAmt022682
IRS990/PYProgramServiceRevenueAmt011931048
IRS990/PYRevenuesLessExpensesAmt04002186
IRS990/PYSalariesCompEmpBnftPaidAmt07775339
IRS990/PYTotalExpensesAmt010693339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014695525
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02367460
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012664330
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09682720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01806396
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 182,310. 2019 AMOUNT: $ 44,093. 2020 AMOUNT: $ 296,604. 2021 AMOUNT: $ 22,692. 2022 AMOUNT: $ 17,446. SPECIAL EVENT - 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/CurrentTaxYearAmt0332739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02527169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0477938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0235064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0342712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03915622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0270956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0214626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0513717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0399963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0289079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01688341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012664330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011931048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09181762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013650538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017634097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065061775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0270956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0214626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0513717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0399963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0289079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01688341
IRS990ScheduleA/InvestmentIncomeCYPct00.02370
IRS990ScheduleA/InvestmentIncomePYPct00.02220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017446
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022682
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0298354
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt090490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0211820
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0640792
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96730
IRS990ScheduleA/PublicSupportPY509Pct00.96810
IRS990ScheduleA/PublicSupportTotal509Amt068977397
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012997069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014458217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09659700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013885602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017976809
IRS990ScheduleA/Total509Grp/TotalAmt068977397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013285471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014695525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010471771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014376055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018477708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071306530
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/BookValueAmt01578126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02636040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04214166
IRS990ScheduleD/EquipmentGrp/BookValueAmt0495838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02203627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02699465
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011279604
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0660055
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0660055
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-333605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01063116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-333605
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013647064
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,425,676
Liabilities
$1,963,339
Net assets
$23,462,337
Revenue
$13,647,064
Expenses
$11,279,604
Net income
$2,367,460
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