Civic Intelligence

The Progressive Inc

990 • Fiscal year 2013 • EIN 39-0773233

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization ProfileWWW.PROGRESSIVE.ORG

View Organization Page

409 E Main St No 1Madison, WI 53703-2899

(608) 257-4626

Siviq Scores

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

Liabilities / Assets

97th percentile

1.55x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.81x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-6.9%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$893,242

Down $167,988 (-16%) from 2012

Net Assets

Down

-$494,195

Down $232,256 (-89%) from 2012

Liabilities

Up

$1,387,437

Up $64,268 (+4.9%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin17th percentile

Revenue

$1,708,054

No earlier filing loaded for comparison.

Expenses

Down

$1,941,543

Down $10,090 (-0.5%) from 2012

Net Income

-$233,489

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $1,095,383Liabilities 2010: $1,395,385Net Assets 2010: -$300,0022010Assets 2011: $962,893Liabilities 2011: $1,265,005Net Assets 2011: -$302,1122011Assets 2012: $1,061,230Liabilities 2012: $1,323,169Net Assets 2012: -$261,9392012Assets 2013: $893,242Liabilities 2013: $1,387,437Net Assets 2013: -$494,1952013Assets 2014: $964,160Liabilities 2014: $1,250,297Net Assets 2014: -$286,1372014Assets 2015: $224,684Liabilities 2015: $649,812Net Assets 2015: -$425,1282015Assets 2016: $177,255Liabilities 2016: $617,788Net Assets 2016: -$440,5332016Assets 2017: $91,569Liabilities 2017: $518,662Net Assets 2017: -$427,0932017Assets 2018: $33,555Liabilities 2018: $573,659Net Assets 2018: -$540,1042018Assets 2019: $59,959Liabilities 2019: $460,471Net Assets 2019: -$400,5122019Assets 2020: $43,151Liabilities 2020: $422,244Net Assets 2020: -$379,0932020Assets 2021: $339,899Liabilities 2021: $191,331Net Assets 2021: $148,5682021Assets 2022: $624,202Liabilities 2022: $225,864Net Assets 2022: $398,3382022Assets 2023: $743,165Liabilities 2023: $268,366Net Assets 2023: $474,7992023Assets 2024: $999,181Liabilities 2024: $204,696Net Assets 2024: $794,4852024

Highlighted filing

2013

Assets$893,242
Liabilities$1,387,437
Net Assets-$494,195
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,045,3342010Revenue 2011: $1,969,511Expenses 2011: $1,971,305Net Income 2011: -$1,7942011Expenses 2012: $1,951,6332012Revenue 2013: $1,708,054Expenses 2013: $1,941,543Net Income 2013: -$233,4892013Revenue 2014: $1,867,791Expenses 2014: $1,660,112Net Income 2014: $207,6792014Revenue 2015: $1,396,427Expenses 2015: $1,535,240Net Income 2015: -$138,8132015Revenue 2016: $1,305,341Expenses 2016: $1,321,391Net Income 2016: -$16,0502016Revenue 2017: $1,150,170Expenses 2017: $1,138,964Net Income 2017: $11,2062017Revenue 2018: $974,607Expenses 2018: $1,086,817Net Income 2018: -$112,2102018Revenue 2019: $1,130,532Expenses 2019: $992,453Net Income 2019: $138,0792019Revenue 2020: $939,233Expenses 2020: $918,538Net Income 2020: $20,6952020Revenue 2021: $1,449,117Expenses 2021: $923,630Net Income 2021: $525,4872021Revenue 2022: $1,280,469Expenses 2022: $1,028,594Net Income 2022: $251,8752022Revenue 2023: $1,165,259Expenses 2023: $1,090,242Net Income 2023: $75,0172023Revenue 2024: $1,562,833Expenses 2024: $1,244,689Net Income 2024: $318,1442024

Highlighted filing

2013

Revenue$1,708,054
Expenses$1,941,543
Net Income-$233,489
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.0
Gross Receipts
$1,715,501
Mission and Program Overview

Mission

The progressive, inc. Publishes the progressive magazine, distributes editorial material to local and national newspapers, and may also produce educational television and radio programs.

The progressive, inc. Publishes the progressive magazine, produces educational television and radio programs, and distributes editorial material to local and national newspapers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$616,900$599,968▼ $16,932
Cash and Non-Interest-Bearing Accounts$189,898$126,948▼ $62,950
Pledges and Grants Receivable$75,000--
Savings and Temporary Cash Investments$68,055$70,843▲ $2,788
Accounts Receivable$55,335$50,896▼ $4,439
Prepaid Expenses and Deferred Charges$29,245$18,422▼ $10,823
Total Assets$1,061,230$893,242▼ $167,988
Other Assets Total$26,797$26,165▼ $632
Liabilities
Deferred Revenue$678,994$628,477▼ $50,517
Mortgage Notes Payable Secured by Investment Property$400,346$487,596▲ $87,250
Accounts Payable and Accrued Expenses$243,829$271,364▲ $27,535
Total Liabilities$1,323,169$1,387,437▲ $64,268
Net Assets / Fund Balance
Temporarily Rstr Net Assets$139,789$107,860▼ $31,929
Permanently Rstr Net Assets$67,439$84,477▲ $17,038
Unrestricted Net Assets$-469,167$-686,532▼ $217,365
Total Net Assets Fund Balance$-261,939$-494,195▼ $232,256
Total Liabilities and Net Assets / Fund Balance$1,061,230$893,242▼ $167,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,608$136,021$533,629
Land$199,500-$199,500
Equipment$2,860$62,141$65,001

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$74,909$18,038▲ $1,233-$94,180
2012$18,407$55,789▲ $713-$74,909
2011$6,073$12,650▼ $316-$18,407
2010$4,576$1,000▲ $497-$6,073
2009$2,993-▲ $1,583-$4,576
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew RothschildPresidentFT$74,467$2,834$77,301
Ruth ConniffDirectorFT$65,327$2,560$67,887
Andrea PotterDirectorFT$40,937$2,251$43,188

Board Members and Trustees

NameTitle
Jenny PressmanDirector
Stacey HerzingDirector
James FriedmanSecretary
Gina CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$738,446
Program Service Revenue
$937,495
Investment Income
$112
Other Revenue
$32,001
All Other Contributions
$728,475
Change in Net Assets
$-233,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,715,501
Revenue Not Reported on Financial Statements
$-7,447
Revenue Not Reported on Form 990
$1,233
Other Revenue Adjustments
$-7,447
Total Revenue per Audited Statements
$1,716,734
Total Revenue per Form 990
$1,708,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,149,009
Salaries, Compensation, and Employee Benefits$792,534
Total Fundraising Expense$127,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$507,080$21,609$54,715$583,404
Other Salaries and Wages$387,380$55,098$22,066$464,544
Fees for Services Other$376,484-$8,794$385,278
Current Officers, Directors, Trustees, and Key Employees$155,934$22,390$10,052$188,376
Other Employee Benefits$56,174$10,262$15,794$82,230
Occupancy$27,003$39,589$1,899$68,491
Payroll Taxes$43,251$1,115$174$44,540
Travel$24,406$1,141-$25,547
Insurance-$20,938-$20,938
All Other Expenses$13,845$4,084$3,004$20,933
Depreciation Depletion-$17,623-$17,623
Pension Plan Contributions$8,774$1,603$2,467$12,844
Fees for Services Accounting-$8,800-$8,800
Fees for Services Legal-$3,524-$3,524
Information Technology$681$2,571$44$3,296
Other Expenses$1,067-$8,906$1,067
Interest-$402-$402
Total Functional Expenses$1,602,879$210,749$127,915$1,941,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,948,990
Expenses per Audited Statements$1,941,543
Total Expenses per Form 990$1,941,543
Expenses Not Reported on Form 990$7,447
Expenses Not Reported on Financial Statements$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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

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

“Annually, all directors and officers complete and sign a statement that discloses all interests that could give rise to conflicts. The signed statements are kept at the organization's administrative office.”

Form 990, Part VI, Section B, Line 15A

“The directors determine the editor's compensation annually by analyzing comparability data. Contemporaneous substantiation of the determination is maintained.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-0773233
Phone
6082574626

Signing Officer

Name
Matthew Rothschild
Title
President
Phone
6082574626
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Rothschild
Formed
1909
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
4
Employees
15
Volunteers
0

Preparer

Preparer
Bruce Mayer CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Magazine production costs: program service expenses 376,484. Management and general expenses 0. Fundraising expenses 8,794. Total expenses 385,278.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by madison community foundatio 1,233.”

Financial Statement Notes

PART V, LINE 4:

“The income from the endowment assets can be used to support the organization's general activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by madison community foundation 1,233.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b -7,447.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b 7,447.”

Raw XML AppendixShowing 400 of 532 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0243829
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0271364
IRS990/AccountsReceivableGrp/BOYAmt055335
IRS990/AccountsReceivableGrp/EOYAmt050896
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PROGRESSIVE, INC. PUBLISHES THE PROGRESSIVE MAGAZINE, PRODUCES EDUCATIONAL TELEVISION AND RADIO PROGRAMS, AND DISTRIBUTES EDITORIAL MATERIAL TO LOCAL AND NATIONAL NEWSPAPERS.
IRS990/AllOtherContributionsAmt0728475
IRS990/AllOtherExpensesGrp/FundraisingAmt03004
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04084
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013845
IRS990/AllOtherExpensesGrp/TotalAmt020933
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0MATTHEW ROTHSCHILD
IRS990/BooksInCareOfDetail/PhoneNum06082574626
IRS990/BooksInCareOfDetail/USAddress/AddressLine10409 E MAIN ST STE 1
IRS990/BooksInCareOfDetail/USAddress/City0MADISON
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0537032899
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0189898
IRS990/CashNonInterestBearingGrp/EOYAmt0126948
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010052
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022390
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0155934
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0188376
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0738446
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0112
IRS990/CYOtherExpensesAmt01149009
IRS990/CYOtherRevenueAmt032001
IRS990/CYProgramServiceRevenueAmt0937495
IRS990/CYRevenuesLessExpensesAmt0-233489
IRS990/CYSalariesCompEmpBnftPaidAmt0792534
IRS990/CYTotalExpensesAmt01941543
IRS990/CYTotalFundraisingExpenseAmt0127915
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01708054
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0678994
IRS990/DeferredRevenueGrp/EOYAmt0628477
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017623
IRS990/DepreciationDepletionGrp/TotalAmt017623
IRS990/Desc0THE PROGRESSIVE, INC. PRINTS, DISTRIBUTES, AND PROMOTES THE PROGRESSIVE MAGAZINE THAT IS DISTRIBUTED TO APPROXIMATELY 40,000 RETAILERS AND SUBSCRIBERS EACH MONTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0665434
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt09971
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08800
IRS990/FeesForServicesAccountingGrp/TotalAmt08800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03524
IRS990/FeesForServicesLegalGrp/TotalAmt03524
IRS990/FeesForServicesOtherGrp/FundraisingAmt08794
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0376484
IRS990/FeesForServicesOtherGrp/TotalAmt0385278
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02834
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt52251
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt62560
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW ROTHSCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GINA CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm3STACEY HERZING
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNY PRESSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREA POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm6RUTH CONNIFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt540937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt665327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01715501
IRS990/GrossRentsGrp/RealAmt033650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt044
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02571
IRS990/InformationTechnologyGrp/ProgramServicesAmt0681
IRS990/InformationTechnologyGrp/TotalAmt03296
IRS990/InsuranceGrp/ManagementAndGeneralAmt020938
IRS990/InsuranceGrp/TotalAmt020938
IRS990/InterestGrp/ManagementAndGeneralAmt0402
IRS990/InterestGrp/TotalAmt0402
IRS990/InvestmentIncomeGrp/ExclusionAmt0112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0101
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0198162
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0616900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0599968
IRS990/LandBldgEquipCostOrOtherBssAmt0798130
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt07447
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PROGRESSIVE, INC. PUBLISHES THE PROGRESSIVE MAGAZINE, PRODUCES EDUCATIONAL TELEVISION AND RADIO PROGRAMS, AND DISTRIBUTES EDITORIAL MATERIAL TO LOCAL AND NATIONAL NEWSPAPERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0400346
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0487596
IRS990/NetAssetsOrFundBalancesBOYAmt0-261939
IRS990/NetAssetsOrFundBalancesEOYAmt0-494195
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026203
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt026203
IRS990/NetUnrelatedBusTxblIncmAmt0-76836
IRS990/NoncashContributionsAmt0806
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01899
IRS990/OccupancyGrp/ManagementAndGeneralAmt039589
IRS990/OccupancyGrp/ProgramServicesAmt027003
IRS990/OccupancyGrp/TotalAmt068491
IRS990/OfficeExpensesGrp/FundraisingAmt054715
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021609
IRS990/OfficeExpensesGrp/ProgramServicesAmt0507080
IRS990/OfficeExpensesGrp/TotalAmt0583404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026797
IRS990/OtherAssetsTotalGrp/EOYAmt026165
IRS990/OtherChangesInNetAssetsAmt01233
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015794
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082230
IRS990/OtherExpensesGrp/Desc0PREMIUMS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt08906
IRS990/OtherExpensesGrp/ProgramServicesAmt0800
IRS990/OtherExpensesGrp/ProgramServicesAmt11067
IRS990/OtherExpensesGrp/TotalAmt09706
IRS990/OtherExpensesGrp/TotalAmt11067
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05798
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05798
IRS990/OtherRevenueTotalAmt05798
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0387380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0464544
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0174
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01115
IRS990/PayrollTaxesGrp/ProgramServicesAmt043251
IRS990/PayrollTaxesGrp/TotalAmt044540
IRS990/PensionPlanContributionsGrp/FundraisingAmt02467
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01603
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08774
IRS990/PensionPlanContributionsGrp/TotalAmt012844
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt067439
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt084477
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018422
IRS990/PrincipalOfficerNm0MATTHEW ROTHSCHILD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2511140
IRS990/ProgramServiceRevenueGrp/BusinessCd3561920
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MAILING LIST RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt039676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0814523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0814523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36065
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt077231
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PROGRESSIVE, INC.'S EDITORIAL COSTS ENCOMPASS THE PERSONNEL COSTS OF THOSE WHO SELECT, EDIT, AND WRITE MATERIAL FOR THE MAGAZINE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0426480
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PROGRESSIVE, INC. PRODUCES EDUCATIONAL TELEVISION AND RADIO PROGRAMS, INCLUDING DAILY AUDIO COMMENTARY AND WEEKLY INTERVIEWS. THE PROGRESSIVE, INC. ALSO DISTRIBUTES EDITORIAL MATERIAL TO LOCAL AND NATIONAL NEWSPAPERS THROUGH THE MEDIA PROJECT. THE MEDIA PROJECT SOLICITS, EDITS, AND DISTRIBUTES OP-ED COMMENTARY PIECES TO DAILY NEWSPAPERS IN THE UNITED STATES ON A FULL RANGE OF DOMESTIC ISSUES, AS WELL AS ISSUES ON FOREIGN POLICY, PEACE, AND INTERNATIONAL COOPERATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0281063
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PROGRESSIVE, INC.'S ART AND PRODUCTION COSTS INCLUDE THE DESIGN, LAYOUT, AND PREPARATION OF THE MAGAZINE EACH MONTH FOR PRINTING BY THE ART DIRECTOR AND THE ART ASSOCIATE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0229902
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01095343
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt01179069
IRS990/PYOtherRevenueAmt040176
IRS990/PYProgramServiceRevenueAmt0855503
IRS990/PYRevenuesLessExpensesAmt039460
IRS990/PYSalariesCompEmpBnftPaidAmt0772564
IRS990/PYTotalExpensesAmt01951633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01991093
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-233489
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt026203
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0820588
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070843
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020000
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0738446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01095343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0910311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01310889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01155064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05210053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0757
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0820588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0654068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0810983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0729260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0898972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03913871
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt039676
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt087167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0100682
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt077827
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt075247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0380599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01649
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt087127
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt087127
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05798
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08647
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08397
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038572
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98470
IRS990ScheduleA/PublicSupportPY509Pct00.98780
IRS990ScheduleA/PublicSupportTotal509Amt09484523
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01598710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01836578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01821976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02117976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02129283
IRS990ScheduleA/Total509Grp/TotalAmt09504523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01604620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01852379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01830705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02127000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02217167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09631871
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/BoardDesignatedBalanceEOYPct00.10300
IRS990ScheduleD/BuildingsGrp/BookValueAmt0397608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136021
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0533629
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt074909
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt018038
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt094180
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01233
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018407
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt055789
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt074909
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0713
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06073
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018407
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04576
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06073
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0497
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02993
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04576
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01583

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$893,242
Liabilities
$1,387,437
Net assets
-$494,195
Revenue
$1,708,054
Expenses
$1,941,543
Net income
-$233,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.20$0.79$1.56$1.24$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.27$0.47$1.17$1.09$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.23$0.40$1.28$1.03$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.19$0.15$1.45$0.92$0.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.42$0.38$0.94$0.92$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.46$0.40$1.13$0.99$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.57$0.54$0.97$1.09$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.52$0.43$1.15$1.14$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.62$0.44$1.31$1.32$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.65$0.43$1.40$1.54$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.96$1.25$0.29$1.87$1.66$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.89$1.39$0.49$1.71$1.94$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.32$0.26$1.95
2011Summary only. Only limited summary data is available for this year.$0.96$1.27$0.30$1.97$1.97$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.40$0.30$2.05