Civic Intelligence

Progress Valley Inc. Corporate Offices

990 • Fiscal year 2015 • EIN 41-0979451

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 14, 2016

Organization ProfileWWW.PROGRESSVALLEY.ORG

View Organization Page

1100 E 80th StBloomington, MN 55420

(952) 374-5540

Siviq Scores

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

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.26x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$143,536

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

9.5%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$9,116,740

Up $1,443,116 (+19%) from 2014

Net Assets

Up

$8,136,068

Up $655,938 (+8.8%) from 2014

Liabilities

Up

$980,672

Up $787,178 (+407%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin78th percentile

Revenue

Up

$3,759,459

Up $326,612 (+9.5%) from 2014

Expenses

Up

$3,023,383

Up $337,271 (+13%) from 2014

Net Income

Down

$736,076

Down $10,659 (-1.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,370,685Liabilities 2011: $166,835Net Assets 2011: $4,203,8502011Assets 2012: $5,704,199Liabilities 2012: $175,827Net Assets 2012: $5,528,3722012Assets 2013: $6,868,153Liabilities 2013: $202,708Net Assets 2013: $6,665,4452013Assets 2014: $7,673,624Liabilities 2014: $193,494Net Assets 2014: $7,480,1302014Assets 2015: $9,116,740Liabilities 2015: $980,672Net Assets 2015: $8,136,0682015Assets 2016: $12,760,135Liabilities 2016: $3,859,606Net Assets 2016: $8,900,5292016Assets 2017: $12,736,855Liabilities 2017: $2,567,724Net Assets 2017: $10,169,1312017Assets 2018: $12,981,049Liabilities 2018: $2,232,572Net Assets 2018: $10,748,4772018Assets 2019: $14,053,206Liabilities 2019: $1,863,109Net Assets 2019: $12,190,0972019Assets 2020: $15,036,834Liabilities 2020: $1,880,184Net Assets 2020: $13,156,6502020Assets 2021: $15,217,418Liabilities 2021: $1,662,351Net Assets 2021: $13,555,0672021Assets 2022: $14,961,851Liabilities 2022: $2,722,684Net Assets 2022: $12,239,1672022Assets 2023: $16,186,276Liabilities 2023: $3,441,077Net Assets 2023: $12,745,1992023Assets 2024: $16,541,641Liabilities 2024: $4,862,454Net Assets 2024: $11,679,1872024

Highlighted filing

2015

Assets$9,116,740
Liabilities$980,672
Net Assets$8,136,068
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,340,404Expenses 2011: $1,821,810Net Income 2011: $518,5942011Expenses 2012: $2,137,2722012Revenue 2013: $3,493,427Expenses 2013: $2,395,895Net Income 2013: $1,097,5322013Revenue 2014: $3,432,847Expenses 2014: $2,686,112Net Income 2014: $746,7352014Revenue 2015: $3,759,459Expenses 2015: $3,023,383Net Income 2015: $736,0762015Revenue 2016: $4,370,726Expenses 2016: $3,704,945Net Income 2016: $665,7812016Revenue 2017: $5,384,049Expenses 2017: $4,431,445Net Income 2017: $952,6042017Revenue 2018: $5,787,235Expenses 2018: $4,955,304Net Income 2018: $831,9312018Revenue 2019: $6,107,387Expenses 2019: $5,217,278Net Income 2019: $890,1092019Revenue 2020: $6,140,458Expenses 2020: $5,589,215Net Income 2020: $551,2432020Revenue 2021: $5,453,963Expenses 2021: $5,363,224Net Income 2021: $90,7392021Revenue 2022: $5,653,582Expenses 2022: $6,075,172Net Income 2022: -$421,5902022Revenue 2023: $6,924,597Expenses 2023: $7,012,591Net Income 2023: -$87,9942023Revenue 2024: $6,641,106Expenses 2024: $8,005,827Net Income 2024: -$1,364,7212024

Highlighted filing

2015

Revenue$3,759,459
Expenses$3,023,383
Net Income$736,076
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 14, 2016
Return Version
2015v2.0
Gross Receipts
$4,667,092
Mission and Program Overview

Mission

Progress valley provides a continuum of recovery support services which encourages and guides individuals to lead responsible, fulfilling, chemical-free lives.

Progress valley provides a continuum of recovery support services which encourages and guides individuals to lead responsible, fulfilling, chemical-free lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,248,533$4,979,885▲ $2,731,352
Investments Other Securities$2,590,659$2,592,163▲ $1,504
Accounts Receivable$504,743$992,048▲ $487,305
Savings and Temporary Cash Investments$2,046,391$352,510▼ $1,693,881
Cash and Non-Interest-Bearing Accounts$235,842$163,905▼ $71,937
Prepaid Expenses and Deferred Charges$43,411$34,502▼ $8,909
Pledges and Grants Receivable$4,045$1,727▼ $2,318
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,673,624$9,116,740▲ $1,443,116
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$185,044$809,430▲ $624,386
Mortgage Notes Payable Secured by Investment Property-$161,392-
Deferred Revenue$8,450$9,850▲ $1,400
Total Liabilities$193,494$980,672▲ $787,178
Net Assets / Fund Balance
Unrestricted Net Assets$7,480,130$8,121,068▲ $640,938
Temporarily Rstr Net Assets-$15,000-
Total Net Assets Fund Balance$7,480,130$8,136,068▲ $655,938
Total Liabilities and Net Assets / Fund Balance$7,673,624$9,116,740▲ $1,443,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,607,805$287,254$4,895,059
Leasehold Improvements$344,464$204,471$548,935
Equipment$15,198$61,630$76,828
Other Land Buildings$12,417$428$12,845
Land$1-$1
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susanne LambertExecutive DirectorFT$126,059$17,477$143,536

Board Members and Trustees

NameTitle
Michelle CulliganPresident
Jim HellerVice President
Anne Marie SolbergDirector
Cathy HartDirector
Kate BrennanDirector
Phyllis BurgerDirector
Sheila WilsonDirector
Jennifer KoehlerSecretary
Tom ElmerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Opus Design Build LLCRemodeling10350 Bren Road West, Minnetonka, MN 55343$1,822,487
Revenue and Support

Revenue Composition

Contributions and Grants
$37,605
Program Service Revenue
$3,473,334
Investment Income
$81,410
Other Revenue
$167,110
All Other Contributions
$37,605
Change in Net Assets
$736,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,759,459
Revenue Not Reported on Form 990
$102,528
Total Revenue per Audited Statements
$3,861,987
Total Revenue per Form 990
$3,759,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,928,636
Other Expenses$1,094,747
Total Fundraising Expense$72,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,297,739$114,520$43,872$1,456,131
Other Employee Benefits$176,011$18,071$6,861$200,943
Office Expenses$107,456$46,999$4,835$159,290
Current Officers, Directors, Trustees, and Key Employees$127,768$11,410$4,358$143,536
Occupancy$110,184$29,632-$139,816
Depreciation Depletion$126,441$6,036-$132,477
Payroll Taxes$114,269$10,078$3,679$128,026
Fees for Services Other$73,789$26,033-$99,822
Insurance$56,581$7,297$643$64,521
All Other Expenses$22,629$9,770$6,430$38,829
Other Expenses$9,608$8,259$258$18,125
Travel$9,028$2,150$301$11,479
Advertising$761$2,485$1,365$4,611
Interest$1,209--$1,209
Total Functional Expenses$2,656,062$294,599$72,722$3,023,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,206,049
Expenses per Audited Statements$3,023,383
Total Expenses per Form 990$3,023,383
Expenses Not Reported on Form 990$182,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,951
Fundraising Direct Expenses$6,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$33,450$33,450$890$32,560
Alumni Events$7,501$7,501$3,518$3,983
Total Events$40,951$40,951$6,919$34,032
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Anna Marie Solberg & Jennifer Koehler both work for Opus”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer reviews draft before it goes before the BOD for final approval”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member signs a Conflict of Interest Information form - requiring to disclose any current conflicts and to notify/advise the Organization of any future conflicts. Governance Committee reviews quarterly.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“"Recent salary & compensation surveys are looked at for all employees by the Executive Director. The Executive Dirctor's postion and performance is reviewed and deliberated by full BOD."”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“"Recent salary & compensation surveys are looked at for all employees by the Executive Director. The Executive Dirctor's postion and performance is reviewed and deliberated by full BOD."”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Progress Valley Inc
EIN
41-0979451
Phone
9523745540
Address
1100 E 80th St, BLOOMINGTON, MN 55420

Signing Officer

Name
Michelle Culligan
Title
President
Signed
2016-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Culligan
Formed
1970
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
48

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Matt Pillsbury
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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 Organizations 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. In compliance with its exempt status, the Organization annually files a Return of Organization Exempt From Income Tax (Form 990). The returns for the years ending December 31, 2011 and later remain subject to examination by the Internal Revenue Service.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rent expense on line 6b, part viii $182666”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rent expense on line 6b, part viii $182666”

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
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IRS990/FundraisingGrossIncomeAmt040951
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt04667092
IRS990/GrossRentsGrp/RealAmt0265974
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InsuranceGrp/ProgramServicesAmt056581
IRS990/InsuranceGrp/TotalAmt064521
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IRS990/InterestGrp/TotalAmt01209
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt05533668
IRS990/LegalDomicileStateCd0MN
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IRS990/LessRentalExpensesGrp/RealAmt0182667
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROGRESS VALLEY PROVIDES A CONTINUUM OF RECOVERY SUPPORT SERVICES WHICH ENCOURAGES AND GUIDES INDIVIDUALS TO LEAD RESPONSIBLE, FULFILLING, CHEMICAL-FREE LIVES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0161392
IRS990/NetAssetsOrFundBalancesBOYAmt07480130
IRS990/NetAssetsOrFundBalancesEOYAmt08136068
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013194
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013194
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03983
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034032
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt083307
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt083307
IRS990/NetUnrlzdGainsLossesInvstAmt0-80138
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029632
IRS990/OccupancyGrp/ProgramServicesAmt0110184
IRS990/OccupancyGrp/TotalAmt0139816
IRS990/OfficeExpensesGrp/FundraisingAmt04835
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046999
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107456
IRS990/OfficeExpensesGrp/TotalAmt0159290
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06861
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200943
IRS990/OtherExpensesGrp/Desc0HOUSING SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2BUILDING AND EQ MAINT.
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0120
IRS990/OtherExpensesGrp/FundraisingAmt1258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28259
IRS990/OtherExpensesGrp/ProgramServicesAmt0328470
IRS990/OtherExpensesGrp/ProgramServicesAmt169000
IRS990/OtherExpensesGrp/ProgramServicesAmt225119
IRS990/OtherExpensesGrp/ProgramServicesAmt39608
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IRS990/OtherExpensesGrp/TotalAmt169000
IRS990/OtherExpensesGrp/TotalAmt225438
IRS990/OtherExpensesGrp/TotalAmt318125
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt049771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049771
IRS990/OtherRevenueTotalAmt049771
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01297739
IRS990/OtherSalariesAndWagesGrp/TotalAmt01456131
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03679
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010078
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114269
IRS990/PayrollTaxesGrp/TotalAmt0128026
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04045
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01727
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034502
IRS990/PrincipalOfficerNm0Michelle Culligan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03473334
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044905
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056218
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0720964
IRS990/PYOtherRevenueAmt0108101
IRS990/PYProgramServiceRevenueAmt03223623
IRS990/PYRevenuesLessExpensesAmt0746735
IRS990/PYSalariesCompEmpBnftPaidAmt01965148
IRS990/PYTotalExpensesAmt02686112
IRS990/PYTotalRevenueAmt03432847
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0736076
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt083307
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02046391
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025368
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0110550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0141459
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0287437
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169553
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056235
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070698
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03556641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03308192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03097523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03071747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02064537
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070698
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IRS990ScheduleA/InvestmentIncomeCYPct00.02030
IRS990ScheduleA/InvestmentIncomePYPct00.02330

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,116,740
Liabilities
$980,672
Net assets
$8,136,068
Revenue
$3,759,459
Expenses
$3,023,383
Net income
$736,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$4.86$11.7$6.64$8.01$1.36
2023Detailed filing. Detailed filing data is available for this year.$16.2$3.44$12.7$6.92$7.01$0.09
2022Detailed filing. Detailed filing data is available for this year.$15.0$2.72$12.2$5.65$6.08$0.42
2021Detailed filing. Detailed filing data is available for this year.$15.2$1.66$13.6$5.45$5.36$0.09
2020Detailed filing. Detailed filing data is available for this year.$15.0$1.88$13.2$6.14$5.59$0.55
2019Detailed filing. Detailed filing data is available for this year.$14.1$1.86$12.2$6.11$5.22$0.89
2018Detailed filing. Detailed filing data is available for this year.$13.0$2.23$10.7$5.79$4.96$0.83
2017Detailed filing. Detailed filing data is available for this year.$12.7$2.57$10.2$5.38$4.43$0.95
2016Detailed filing. Detailed filing data is available for this year.$12.8$3.86$8.90$4.37$3.70$0.67
2015Detailed filing. Detailed filing data is available for this year.$9.12$0.98$8.14$3.76$3.02$0.74
2014Detailed filing. Detailed filing data is available for this year.$7.67$0.19$7.48$3.43$2.69$0.75
2013Detailed filing. Detailed filing data is available for this year.$6.87$0.20$6.67$3.49$2.40$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.18$5.53$2.14
2011Summary only. Only limited summary data is available for this year.$4.37$0.17$4.20$2.34$1.82$0.52