Civic Intelligence

Progress Valley Inc. Corporate Offices

990 • Fiscal year 2016 • EIN 41-0979451

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

57th percentile

0.30x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.88x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$190,533

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

93rd percentile

40%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$12,760,135

Up $3,643,395 (+40%) from 2015

Net Assets

Up

$8,900,529

Up $764,461 (+9.4%) from 2015

Liabilities

Up

$3,859,606

Up $2,878,934 (+294%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin77th percentile

Revenue

Up

$4,370,726

Up $611,267 (+16%) from 2015

Expenses

Up

$3,704,945

Up $681,562 (+23%) from 2015

Net Income

Down

$665,781

Down $70,295 (-9.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$12,760,135
Liabilities$3,859,606
Net Assets$8,900,529
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$4,370,726
Expenses$3,704,945
Net Income$665,781
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$4,562,995
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,979,885$7,210,153▲ $2,230,268
Investments Other Securities$2,592,163$2,864,569▲ $272,406
Savings and Temporary Cash Investments$352,510$985,585▲ $633,075
Accounts Receivable$992,048$959,921▼ $32,127
Cash and Non-Interest-Bearing Accounts$163,905$660,505▲ $496,600
Prepaid Expenses and Deferred Charges$34,502$74,441▲ $39,939
Pledges and Grants Receivable$1,727$4,961▲ $3,234
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$9,116,740$12,760,135▲ $3,643,395
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$161,392$3,477,546▲ $3,316,154
Accounts Payable and Accrued Expenses$809,430$371,135▼ $438,295
Deferred Revenue$9,850$10,925▲ $1,075
Total Liabilities$980,672$3,859,606▲ $2,878,934
Net Assets / Fund Balance
Unrestricted Net Assets$8,121,068$8,900,529▲ $779,461
Temporarily Rstr Net Assets$15,000--
Total Net Assets Fund Balance$8,136,068$8,900,529▲ $764,461
Total Liabilities and Net Assets / Fund Balance$9,116,740$12,760,135▲ $3,643,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,586,124$388,620$6,974,744
Leasehold Improvements$589,159$205,271$794,430
Equipment$25,021$53,146$78,167
Other Land Buildings$9,848$2,997$12,845
Land$1-$1
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susanne LambertExecutive DirectorFT$131,567$58,966$190,533

Board Members and Trustees

NameTitle
Michelle CulliganPresident
Jim HellerVice President
Cathy HartDirector
Colleen DorseyDirector
Ericka MillerDirector
Jeff MertensDirector
Kate BrennanDirector
Phyllis BurgerDirector
Sheila WilsonDirector
Jennifer KoehlerSecretary
Tom ElmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,424
Program Service Revenue
$4,136,090
Investment Income
$73,430
Other Revenue
$127,782
All Other Contributions
$33,424
Change in Net Assets
$665,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,370,726
Revenue Not Reported on Form 990
$282,268
Total Revenue per Audited Statements
$4,652,994
Total Revenue per Form 990
$4,370,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,293,774
Other Expenses$1,411,171
Total Fundraising Expense$81,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,583,976$122,166$34,797$1,740,939
Other Employee Benefits$194,122$13,740$5,693$213,555
Current Officers, Directors, Trustees, and Key Employees$173,350$13,325$3,858$190,533
Office Expenses$161,043$17,322$3,635$182,000
Depreciation Depletion$167,823--$167,823
Payroll Taxes$135,408$10,587$2,752$148,747
Occupancy$107,949--$107,949
Insurance$71,385$8,566$689$80,640
Fees for Services Other$49,747$29,589-$79,336
All Other Expenses$38,951$10,199$7,569$56,719
Interest$42,166--$42,166
Advertising$11,346$9,211$2,385$22,942
Other Expenses$105,464$67$20,000$20,000
Travel$6,804$871$353$8,028
Total Functional Expenses$3,387,408$235,686$81,851$3,704,945

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,888,533
Expenses per Audited Statements$3,704,945
Total Expenses per Form 990$3,704,945
Expenses Not Reported on Form 990$183,588
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,451
Fundraising Direct Expenses$8,681
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road to Recovery$28,635$28,635$880$27,755
Alumni Events$6,816$6,816$4,129$2,687
Total Events$35,451$35,451$8,681$26,770
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 18: Explanation of Other Means Forms Available For Public Inspection

“Our Website - 1st page 990Guidestar.org - Full 990 + Charity Review Council Partial 990”

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
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Culligan
Formed
1970
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
63
Volunteers
1

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 $183588”

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

“Rent expense on line 6b, part viii $183588”

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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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08681
IRS990/FundraisingGrossIncomeAmt035451
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt0271821
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt0689
IRS990/InsuranceGrp/ManagementAndGeneralAmt08566
IRS990/InsuranceGrp/ProgramServicesAmt071385
IRS990/InsuranceGrp/TotalAmt080640
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt042166
IRS990/InterestGrp/TotalAmt042166
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073430
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02592163
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02864569
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0650034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04979885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07210153
IRS990/LandBldgEquipCostOrOtherBssAmt07860187
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt0183588
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/BOYAmt0161392
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03477546
IRS990/NetAssetsOrFundBalancesBOYAmt08136068
IRS990/NetAssetsOrFundBalancesEOYAmt08900529
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02687
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026770
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt088233
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt088233
IRS990/NetUnrlzdGainsLossesInvstAmt098680
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0107949
IRS990/OccupancyGrp/TotalAmt0107949
IRS990/OfficeExpensesGrp/FundraisingAmt03635
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017322
IRS990/OfficeExpensesGrp/ProgramServicesAmt0161043
IRS990/OfficeExpensesGrp/TotalAmt0182000
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05693
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213555
IRS990/OtherExpensesGrp/Desc0HOUSING SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2BUILDING AND EQ MAINT.
IRS990/OtherExpensesGrp/Desc3Grant Expense
IRS990/OtherExpensesGrp/FundraisingAmt0120
IRS990/OtherExpensesGrp/FundraisingAmt120000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167
IRS990/OtherExpensesGrp/ProgramServicesAmt0392094
IRS990/OtherExpensesGrp/ProgramServicesAmt1145780
IRS990/OtherExpensesGrp/ProgramServicesAmt2105464
IRS990/OtherExpensesGrp/TotalAmt0392137
IRS990/OtherExpensesGrp/TotalAmt1145780
IRS990/OtherExpensesGrp/TotalAmt2105651
IRS990/OtherExpensesGrp/TotalAmt320000
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt012779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012779
IRS990/OtherRevenueTotalAmt012779
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01583976
IRS990/OtherSalariesAndWagesGrp/TotalAmt01740939
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02752
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010587
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135408
IRS990/PayrollTaxesGrp/TotalAmt0148747
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01727
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04961
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074441
IRS990/PrincipalOfficerNm0Michelle Culligan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04136090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04136090
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037605
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081410
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01094747
IRS990/PYOtherRevenueAmt0167110
IRS990/PYProgramServiceRevenueAmt03473334
IRS990/PYRevenuesLessExpensesAmt0736076
IRS990/PYSalariesCompEmpBnftPaidAmt01928636
IRS990/PYTotalExpensesAmt03023383
IRS990/PYTotalRevenueAmt03759459
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0665781
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt088233
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0352510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0985585
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025368
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0110550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0135918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0337722
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078336
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0334159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04226907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03556641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03308192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03097523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03071747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017261010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0334159
IRS990ScheduleA/InvestmentIncomeCYPct00.01820
IRS990ScheduleA/InvestmentIncomePYPct00.02030

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,760,135
Liabilities
$3,859,606
Net assets
$8,900,529
Revenue
$4,370,726
Expenses
$3,704,945
Net income
$665,781
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