Civic Intelligence

Partners in Progress Inc.

990 • Fiscal year 2024 • EIN 25-1753793

Jul 01, 2023 to Jun 30, 2024 • Filed on May 05, 2025

Organization ProfileWWW.PARTNERSINPROGRESSPIP.COM

View Organization Page

332 South Main StreetMansfield, PA 16933

(570) 662-7026

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.10x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

26th percentile

$116,607

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

5.1%

Faster revenue growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$10,159,875

Up $964,735 (+10%) from 2023

Net Assets

Up

$9,357,376

Up $970,774 (+12%) from 2023

Liabilities

Down

$802,499

Down $6,039 (-0.7%) from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin65th percentile

Revenue

Up

$8,016,657

Up $385,602 (+5.1%) from 2023

Expenses

Up

$7,045,883

Up $215,055 (+3.1%) from 2023

Net Income

Up

$970,774

Up $170,547 (+21%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$15M$10M$5.0M$0Assets 2012: $2,674,101Liabilities 2012: $320,732Net Assets 2012: $2,353,3692012Assets 2013: $3,330,093Liabilities 2013: $608,334Net Assets 2013: $2,721,7592013Assets 2014: $3,482,217Liabilities 2014: $660,876Net Assets 2014: $2,821,3412014Assets 2015: $3,571,701Liabilities 2015: $417,422Net Assets 2015: $3,154,2792015Assets 2016: $3,659,171Liabilities 2016: $380,878Net Assets 2016: $3,278,2932016Assets 2017: $3,931,464Liabilities 2017: $319,995Net Assets 2017: $3,611,4692017Assets 2018: $3,961,851Liabilities 2018: $178,155Net Assets 2018: $3,783,6962018Assets 2019: $4,189,165Liabilities 2019: $161,606Net Assets 2019: $4,027,5592019Assets 2020: $6,366,011Liabilities 2020: $709,931Net Assets 2020: $5,656,0802020Assets 2021: $7,243,703Liabilities 2021: $605,193Net Assets 2021: $6,638,5102021Assets 2022: $8,185,580Liabilities 2022: $599,205Net Assets 2022: $7,586,3752022Assets 2023: $9,195,140Liabilities 2023: $808,538Net Assets 2023: $8,386,6022023Assets 2024: $10,159,875Liabilities 2024: $802,499Net Assets 2024: $9,357,3762024Assets 2025: $10,360,949Liabilities 2025: $364,081Net Assets 2025: $9,996,8682025

Highlighted filing

2024

Assets$10,159,875
Liabilities$802,499
Net Assets$9,357,376
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$10M$5.0M$0Expenses 2012: $2,656,0042012Expenses 2013: $3,006,5532013Revenue 2014: $2,590,793Expenses 2014: $2,491,211Net Income 2014: $99,5822014Revenue 2015: $2,910,152Expenses 2015: $2,577,214Net Income 2015: $332,9382015Revenue 2016: $2,773,715Expenses 2016: $2,649,701Net Income 2016: $124,0142016Revenue 2017: $3,183,713Expenses 2017: $2,850,537Net Income 2017: $333,1762017Revenue 2018: $3,406,718Expenses 2018: $3,234,491Net Income 2018: $172,2272018Revenue 2019: $3,837,722Expenses 2019: $3,593,859Net Income 2019: $243,8632019Revenue 2020: $7,146,003Expenses 2020: $5,517,482Net Income 2020: $1,628,5212020Revenue 2021: $6,809,238Expenses 2021: $5,826,808Net Income 2021: $982,4302021Revenue 2022: $7,153,542Expenses 2022: $6,205,677Net Income 2022: $947,8652022Revenue 2023: $7,631,055Expenses 2023: $6,830,828Net Income 2023: $800,2272023Revenue 2024: $8,016,657Expenses 2024: $7,045,883Net Income 2024: $970,7742024Revenue 2025: $8,795,269Expenses 2025: $8,155,777Net Income 2025: $639,4922025

Highlighted filing

2024

Revenue$8,016,657
Expenses$7,045,883
Net Income$970,774
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$8,160,894
Mission and Program Overview

Mission

Partners in progress empowers individuals with disabilities to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,121,418$4,253,159▲ $131,741
Cash and Non-Interest-Bearing Accounts$2,794,184$3,343,089▲ $548,905
Accounts Receivable$944,362$1,217,245▲ $272,883
Savings and Temporary Cash Investments$593,497$620,411▲ $26,914
Inventories for Sale or Use$122,929$145,203▲ $22,274
Prepaid Expenses and Deferred Charges$50,669$81,408▲ $30,739
Total Assets$9,195,140$10,159,875▲ $964,735
Other Assets Total$568,081$499,360▼ $68,721
Liabilities
Accounts Payable and Accrued Expenses$418,625$475,909▲ $57,284
Mortgage Notes Payable Secured by Investment Property$210,948$197,170▼ $13,778
Unsecured Notes Loans Payable$178,965$129,420▼ $49,545
Total Liabilities$808,538$802,499▼ $6,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,332,124$9,165,069▲ $832,945
Net Assets With Donor Restrictions$54,478$192,307▲ $137,829
Total Net Assets Fund Balance$8,386,602$9,357,376▲ $970,774
Total Liabilities and Net Assets / Fund Balance$9,195,140$10,159,875▲ $964,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,036,293$1,116,074$4,152,367
Other Land Buildings$185,947$696,695$882,642
Land$623,584-$623,584
Equipment$407,335$189,174$596,509
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
K Irene MorganExecutive DiFT$113,077$3,530$116,607

Board Members and Trustees

NameTitle
Donna WilsonPresident
Anne LoudenslagerDirector
Barbara SargentDirector
Donna CummingsDirector
Harry ColegroveDirector
Kathy PeoplesDirector
Larry MansfieldDirector
Linda HarwickDirector
Lori DeitrickDirector
Sue SticklinDirector
Carmen WoodSecretary
Valerie SticklerTreasurer
Brian NowakVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$888,319
Program Service Revenue
$6,423,491
Investment Income
$-62,790
Other Revenue
$767,637
All Other Contributions
$637,087
Change in Net Assets
$970,774

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$316,640
Clothing and Household Goods-$49,066
Total Noncash Contributions1$365,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,016,657
Revenue Not Reported on Form 990
$144,237
Total Revenue per Audited Statements
$8,160,894
Total Revenue per Form 990
$8,016,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,392,063
Other Expenses$1,653,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,887,495$532,958-$4,420,453
Other Employee Benefits$806,491$52,042-$858,533
Depreciation Depletion$157,901$192,942-$350,843
All Other Expenses$133,585$111,292-$244,877
Office Expenses$79,932$161,590-$241,522
Other Expenses$140,779$10,745-$151,524
Current Officers, Directors, Trustees, and Key Employees-$113,077-$113,077
Occupancy$76,932--$76,932
Insurance$8,166$60,620-$68,786
Interest$1,033$10,850-$11,883
Total Functional Expenses$5,581,637$1,464,246$0$7,045,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,190,120
Expenses per Audited Statements$7,045,883
Total Expenses per Form 990$7,045,883
Expenses Not Reported on Form 990$144,237
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, Page 6, Part VI, Line 11B

“The board of directors reviews the 990 upon submission.”

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

“Executive director requests annual conflict of interest forms to be filled out by employees and members of the board of directors.”

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

“The executive director's salary is approved by an independent committee of directors.”

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

“The compensation for other officers and key employees are approved by an independent committee of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Partners in Progress Inc
EIN
25-1753793
Phone
5706627026
Address
332 SOUTH MAIN STREET, MANSFIELD, PA 16933

Signing Officer

Name
K Irene Morgan
Title
Executive Director
Phone
5706627026
Signed
2025-05-05

Organization Details

Principal Officer
K Irene Morgan
Formed
1995
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
236
Volunteers
23

Preparer

Firm
Kohanski & Co Pc
Address
4 MEADOW AVENUE STE C, SCRANTON, PA 18505
Preparer
Kelley Lindsay CPA
Phone
5709412248
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provides work based learning, job skills training, life skills training and recreational opportunities to students with disabilities to prepare them for post-education life.”

Form 990, Part XI, Line 9

“Loss on disposal of asset 144,237 loss on disposal of asset -144,237”

Form 990, Part XII

“The board of directors assumes responsibility for oversight of the audit and selection of the independent auditor.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit corporation that is exempt from income taxes under section 501(c)3 of the internal revenue code. No provision for federal or state income taxes is required.in accordance with the fasb guidance on accounting for uncertainty in income taxes, management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to income tax examinations by federal or state tax authorities for years ending before june 30, 2021.”

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

“Loss on disposal of asset 144,237”

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

“Loss on disposal of asset 144,237”

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IRS990/InterestGrp/TotalAmt011883
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0122929
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0145203
IRS990/InvestmentIncomeGrp/ExclusionAmt072597
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072597
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02001943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04121418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04253159
IRS990/LandBldgEquipCostOrOtherBssAmt06255102
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0144237
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PARTNERS IN PROGRESS EMPOWERS INDIVIDUALS WITH DISABILITIES TO SUCCEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0210948
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0197170
IRS990/NetAssetsOrFundBalancesBOYAmt08386602
IRS990/NetAssetsOrFundBalancesEOYAmt09357376
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-135387
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-135387
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0126598
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0126598
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08332124
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09165069
IRS990/NoncashContributionsAmt0365706
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt076932
IRS990/OccupancyGrp/TotalAmt076932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0161590
IRS990/OfficeExpensesGrp/ProgramServicesAmt079932
IRS990/OfficeExpensesGrp/TotalAmt0241522
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0568081
IRS990/OtherAssetsTotalGrp/EOYAmt0499360
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0806491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0858533
IRS990/OtherExpensesGrp/Desc0PRODUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0114289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1103841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210745
IRS990/OtherExpensesGrp/ProgramServicesAmt0179212
IRS990/OtherExpensesGrp/ProgramServicesAmt157785
IRS990/OtherExpensesGrp/ProgramServicesAmt252326
IRS990/OtherExpensesGrp/ProgramServicesAmt3140779
IRS990/OtherExpensesGrp/TotalAmt0179212
IRS990/OtherExpensesGrp/TotalAmt1172074
IRS990/OtherExpensesGrp/TotalAmt2156167
IRS990/OtherExpensesGrp/TotalAmt3151524
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0STORE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0637026
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0637026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14013
IRS990/OtherRevenueTotalAmt0641039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0532958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03887495
IRS990/OtherSalariesAndWagesGrp/TotalAmt04420453
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081408
IRS990/PrincipalOfficerNm0K IRENE MORGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENTAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1JANITORIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05102985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1818596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2316686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3185224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05102985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1818596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2316686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3185224
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCTION PROGRAMS: PROVIDES MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS WITH EMPLOYMENT OPPORTUNITIES AND SOCIAL SKILLS TRAINING THROUGH A PROGRAM WHICH SUPPORTS THE ASSEMBLY AND PACKAGING NEEDS OF LOCAL BUSINESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01309865
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES: PROVIDES VARIOUS OPPORTUNITIES TO GAIN SKILLS AND SECURE COMMUNITY EMPLOYMENT. INCLUDING BUT NOT LIMITED TO SUPPORTED EMPLOYMENT, SMALL GROUP EMPLOYMENT, WORK ASSESSMENTS, JOB COACHING, DISCOVERY AND CUSTOMIZED EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0921239
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES WORK BASED LEARNING, JOB SKILLS TRAINING, LIFE SKILLS TRAINING AND RECREATIONAL OPPORTUNITIES TO STUDENTS WITH DISABILITIES TO PREPARE THEM FOR POST-EDUCATION LIFE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01260005
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0595781
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028751
IRS990/PYOtherExpensesAmt01598218
IRS990/PYOtherRevenueAmt0690267
IRS990/PYProgramServiceRevenueAmt06316256
IRS990/PYRevenuesLessExpensesAmt0800227
IRS990/PYSalariesCompEmpBnftPaidAmt05232610
IRS990/PYTotalExpensesAmt06830828
IRS990/PYTotalRevenueAmt07631055
IRS990/ReconcilationRevenueExpnssAmt0970774
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0126598
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0593497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0620411
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0STORE INCOME 1,919,717
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0888319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0595781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0744804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01488120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02617765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06334789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018783
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135204
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027806749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0637026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0554284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0545875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0446772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0372786
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02556743
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70180
IRS990ScheduleA/PublicSupportPY170Pct00.72280
IRS990ScheduleA/PublicSupportTotal170Amt06334789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0888319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0595781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0744804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01488120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02617765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06334789
IRS990ScheduleA/TotalSupportAmt09026736
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03036293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01116074
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04152367
IRS990ScheduleD/EquipmentGrp/BookValueAmt0407335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0596509
IRS990ScheduleD/ExpensesNotReportedAmt0144237
IRS990ScheduleD/ExpensesSubtotalAmt07045883
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0623584
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0623584
IRS990ScheduleD/OtherExpensesIncludedAmt0144237
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0185947
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0696695
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0882642
IRS990ScheduleD/OtherRevenueAmt0144237
IRS990ScheduleD/RevenueNotReportedAmt0144237
IRS990ScheduleD/RevenueSubtotalAmt08016657
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED.IN ACCORDANCE WITH THE FASB GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL OR STATE TAX AUTHORITIES FOR YEARS ENDING BEFORE JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSET 144,237
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSET 144,237
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04253159
IRS990ScheduleD/TotalExpensesPerForm990Amt07045883
IRS990ScheduleD/TotalRevenuePerForm990Amt08016657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08160894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07190120
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,159,875
Liabilities
$802,499
Net assets
$9,357,376
Revenue
$8,016,657
Expenses
$7,045,883
Net income
$970,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.4$0.36$10.00$8.80$8.16$0.64
2024Detailed filing. Detailed filing data is available for this year.$10.2$0.80$9.36$8.02$7.05$0.97
2023Detailed filing. Detailed filing data is available for this year.$9.20$0.81$8.39$7.63$6.83$0.80
2022Detailed filing. Detailed filing data is available for this year.$8.19$0.60$7.59$7.15$6.21$0.95
2021Detailed filing. Detailed filing data is available for this year.$7.24$0.61$6.64$6.81$5.83$0.98
2020Detailed filing. Detailed filing data is available for this year.$6.37$0.71$5.66$7.15$5.52$1.63
2019Detailed filing. Detailed filing data is available for this year.$4.19$0.16$4.03$3.84$3.59$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.96$0.18$3.78$3.41$3.23$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.32$3.61$3.18$2.85$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.66$0.38$3.28$2.77$2.65$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.42$3.15$2.91$2.58$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.66$2.82$2.59$2.49$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.61$2.72$3.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.32$2.35$2.66