Civic Intelligence

Proact Inc.

990 • Fiscal year 2025 • EIN 23-7239408

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 24, 2025

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

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

21st percentile

0.08x

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

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$222,440

Higher top officer pay than 44% of similar nonprofits.

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

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

47th percentile

4.6%

Faster asset growth than 47% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

7.8%

Faster revenue growth than 53% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$28,115,192

Up $1,241,479 (+4.6%) from 2024

Net Assets

Up

$27,055,354

Up $1,971,689 (+7.9%) from 2024

Liabilities

Down

$1,059,838

Down $730,210 (-41%) from 2024

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin63rd percentile

Revenue

Up

$13,537,504

Up $976,329 (+7.8%) from 2024

Expenses

Up

$12,034,768

Up $609,081 (+5.3%) from 2024

Net Income

Up

$1,502,736

Up $367,248 (+32%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2025

Assets$28,115,192
Liabilities$1,059,838
Net Assets$27,055,354
Open 2025 Filing

Operations Trend

Revenue Growth53rd 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

2025

Revenue$13,537,504
Expenses$12,034,768
Net Income$1,502,736
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$28,948,540
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$18,080,892$17,820,009▼ $260,883
Savings and Temporary Cash Investments$3,264,262$4,491,909▲ $1,227,647
Land, Buildings, and Equipment, Net$2,500,968$3,917,677▲ $1,416,709
Accounts Receivable$984,809$1,215,053▲ $230,244
Cash and Non-Interest-Bearing Accounts$859,518$462,041▼ $397,477
Prepaid Expenses and Deferred Charges$399,805$208,503▼ $191,302
Total Assets$26,873,713$28,115,192▲ $1,241,479
Other Assets Total$783,459$0▼ $783,459
Liabilities
Accounts Payable and Accrued Expenses$916,050$1,059,838▲ $143,788
Other Liabilities$873,998$0▼ $873,998
Total Liabilities$1,790,048$1,059,838▼ $730,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,083,665$27,055,354▲ $1,971,689
Total Net Assets Fund Balance$25,083,665$27,055,354▲ $1,971,689
Total Liabilities and Net Assets / Fund Balance$26,873,713$28,115,192▲ $1,241,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,053,036$2,988,884$6,041,920
Equipment$204,586$2,337,608$2,542,194
Land$660,055-$660,055
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judie Foster-lupkinPresident/CEOFT$190,760$31,680$222,440
Jo Ann PeineHuman Resources DirectorFT$119,048$38,729$157,777
Melissa MunceFinance DirectorFT$119,892$10,946$130,838

Board Members and Trustees

NameTitle
Mary Ellen LearyChair
Brian KnappVice Chair
James LouwagieDirector
John ChristiansenDirector
Marty StapletonDirector
Pat JonesDirector
Steve QuirkDirector
Teri MccloughanDirector
Paul KrampSecretary
Charles DenetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,235
Program Service Revenue
$12,528,965
Investment Income
$627,988
Other Revenue
$134,316
All Other Contributions
$246,235
Change in Net Assets
$1,502,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,537,504
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$468,953
Total Revenue per Audited Statements
$14,006,457
Total Revenue per Form 990
$13,537,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,277,417
Other Expenses$2,757,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,938,948$784,199-$6,723,147
Other Employee Benefits$1,328,204$188,758-$1,516,962
Fees for Services Other$630,074$36,370-$666,444
Office Expenses$518,258$32,546-$550,804
Payroll Taxes$465,622$60,631-$526,253
Current Officers, Directors, Trustees, and Key Employees$450,811$60,244-$511,055
Depreciation Depletion$275,699$66,016-$341,715
Occupancy$229,906--$229,906
Information Technology$718$226,949-$227,667
Advertising-$94,369-$94,369
Insurance$65,402$27,233-$92,635
All Other Expenses$35,830$31,435-$67,265
Travel$50,998$4,623-$55,621
Other Expenses$16,198$24,362-$40,560
Total Functional Expenses$10,384,028$1,650,740$0$12,034,768

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,034,768
Total Expenses per Audited Statements$12,034,768
Total Expenses per Form 990$12,034,768
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 in august.”

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

“Reviewed at management and board meetings”

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
2025-10-24
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
196
Volunteers
15

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 2025 SUPPORTS WERE PROVIDED TO 937 PARTICIPANTS AND PROVIDED 552,908 HOURS OF SERVICES. PROACT HAS 154 ACTIVE EMPLOYEES AS OF JULY 2025. 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/InformationTechnologyGrp/ManagementAndGeneralAmt0226949
IRS990/InformationTechnologyGrp/ProgramServicesAmt0718
IRS990/InformationTechnologyGrp/TotalAmt0227667
IRS990/InsuranceGrp/ManagementAndGeneralAmt027233
IRS990/InsuranceGrp/ProgramServicesAmt065402
IRS990/InsuranceGrp/TotalAmt092635
IRS990/InvestmentIncomeGrp/ExclusionAmt0687470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0687470
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018080892
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017820009
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05326492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02500968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03917677
IRS990/LandBldgEquipCostOrOtherBssAmt09244169
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015411036
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/NetAssetsOrFundBalancesBOYAmt025083665
IRS990/NetAssetsOrFundBalancesEOYAmt027055354
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-59482
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-59482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0468953
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025083665
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027055354
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0229906
IRS990/OccupancyGrp/TotalAmt0229906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032546
IRS990/OfficeExpensesGrp/ProgramServicesAmt0518258
IRS990/OfficeExpensesGrp/TotalAmt0550804
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0783459
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0188758
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01328204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01516962
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224362
IRS990/OtherExpensesGrp/ProgramServicesAmt0292551
IRS990/OtherExpensesGrp/ProgramServicesAmt143056
IRS990/OtherExpensesGrp/ProgramServicesAmt241753
IRS990/OtherExpensesGrp/ProgramServicesAmt316198
IRS990/OtherExpensesGrp/TotalAmt0302885
IRS990/OtherExpensesGrp/TotalAmt145727
IRS990/OtherExpensesGrp/TotalAmt241753
IRS990/OtherExpensesGrp/TotalAmt340560
IRS990/OtherLiabilitiesGrp/BOYAmt0873998
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0134316
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0134316
IRS990/OtherRevenueTotalAmt0134316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0784199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05938948
IRS990/OtherSalariesAndWagesGrp/TotalAmt06723147
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060631
IRS990/PayrollTaxesGrp/ProgramServicesAmt0465622
IRS990/PayrollTaxesGrp/TotalAmt0526253
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0399805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0208503
IRS990/PrincipalOfficerNm0JUDIE FOSTER-LUPKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONSUMER EMPLOYMENT REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010611812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11917153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010611812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11917153
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0555812
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0589779
IRS990/PYOtherExpensesAmt02649567
IRS990/PYOtherRevenueAmt047306
IRS990/PYProgramServiceRevenueAmt011368278
IRS990/PYRevenuesLessExpensesAmt01135488
IRS990/PYSalariesCompEmpBnftPaidAmt08776120
IRS990/PYTotalExpensesAmt011425687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012561175
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01502736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012528965
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03264262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04491909
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 296,604. 2021 AMOUNT: $ 22,692. 2022 AMOUNT: $ 17,446. 2023 AMOUNT: $ 47,306. 2024 AMOUNT: $ 134,316. SPECIAL EVENT - 2020 AMOUNT: $ 1,750. 2021 AMOUNT: $ -10.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0246235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0555812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0332739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02527169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0477938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04139893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0687470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0590055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0270956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0214626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0513717
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02276824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012528965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011368278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012664330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011931048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09181762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057674383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0687470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0590055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0270956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0214626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0513717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02276824
IRS990ScheduleA/InvestmentIncomeCYPct00.03520
IRS990ScheduleA/InvestmentIncomePYPct00.03040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0134316
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt047306
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017446
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022682
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0298354
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0520104
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95670
IRS990ScheduleA/PublicSupportPY509Pct00.96230
IRS990ScheduleA/PublicSupportTotal509Amt061814276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012775200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011924090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012997069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014458217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09659700
IRS990ScheduleA/Total509Grp/TotalAmt061814276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013596986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012561451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013285471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014695525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010471771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064611204
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/BookValueAmt03053036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02988884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06041920
IRS990ScheduleD/EquipmentGrp/BookValueAmt0204586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02337608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02542194
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012034768
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0660055
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0660055
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0468953
IRS990ScheduleD/RevenueNotReportedAmt0468953
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013537504
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03917677
IRS990ScheduleD/TotalExpensesPerForm990Amt012034768

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,115,192
Liabilities
$1,059,838
Net assets
$27,055,354
Revenue
$13,537,504
Expenses
$12,034,768
Net income
$1,502,736
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