Civic Intelligence

Progress Valley Inc. Corporate Offices

990 • Fiscal year 2017 • EIN 41-0979451

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

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

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.48x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$172,765

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

31st percentile

-0.2%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$12,736,855

Down $23,280 (-0.2%) from 2016

Net Assets

Up

$10,169,131

Up $1,268,602 (+14%) from 2016

Liabilities

Down

$2,567,724

Down $1,291,882 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin77th percentile

Revenue

Up

$5,384,049

Up $1,013,323 (+23%) from 2016

Expenses

Up

$4,431,445

Up $726,500 (+20%) from 2016

Net Income

Up

$952,604

Up $286,823 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$12,736,855
Liabilities$2,567,724
Net Assets$10,169,131
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$5,384,049
Expenses$4,431,445
Net Income$952,604
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.2
Gross Receipts
$5,607,544
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$7,210,153$7,005,207▼ $204,946
Investments Other Securities$2,864,569$3,370,189▲ $505,620
Accounts Receivable$959,921$795,229▼ $164,692
Savings and Temporary Cash Investments$985,585$746,329▼ $239,256
Cash and Non-Interest-Bearing Accounts$660,505$731,707▲ $71,202
Prepaid Expenses and Deferred Charges$74,441$83,789▲ $9,348
Pledges and Grants Receivable$4,961$4,405▼ $556
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$12,760,135$12,736,855▼ $23,280
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,477,546$2,134,141▼ $1,343,405
Accounts Payable and Accrued Expenses$371,135$421,983▲ $50,848
Deferred Revenue$10,925$11,600▲ $675
Total Liabilities$3,859,606$2,567,724▼ $1,291,882
Net Assets / Fund Balance
Unrestricted Net Assets$8,900,529$10,169,131▲ $1,268,602
Total Net Assets Fund Balance$8,900,529$10,169,131▲ $1,268,602
Total Liabilities and Net Assets / Fund Balance$12,760,135$12,736,855▼ $23,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,364,797$609,947$6,974,744
Leasehold Improvements$595,694$277,858$873,552
Equipment$37,436$60,048$97,484
Other Land Buildings$7,279$5,566$12,845
Land$1-$1
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susanne LambertExecutive DirectorFT$134,945$37,820$172,765

Board Members and Trustees

NameTitle
Michelle CulliganPresident
Jim HellerVice President
Colleen DorseyDirector
Ericka MillerDirector
Jeff MertensDirector
Kate BrennanDirector
Randy RaddatzDirector
Phyllis BurgerSecretary
Tom ElmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,242
Program Service Revenue
$5,152,151
Investment Income
$90,191
Other Revenue
$111,465
All Other Contributions
$30,242
Change in Net Assets
$952,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,384,049
Revenue Not Reported on Form 990
$503,607
Total Revenue per Audited Statements
$5,887,656
Total Revenue per Form 990
$5,384,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,116,041
Other Expenses$1,315,404
Total Fundraising Expense$56,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,204,938$176,393$34,490$2,415,821
Other Employee Benefits$332,342$18,828$4,510$355,680
Depreciation Depletion$306,325--$306,325
Current Officers, Directors, Trustees, and Key Employees$178,920$14,076$2,797$195,793
Payroll Taxes$135,408$10,587$2,752$148,747
Occupancy$117,856--$117,856
Insurance$85,733$7,243$273$93,249
Interest$77,572--$77,572
Fees for Services Other$45,498$29,828-$75,326
Information Technology$54,807$3,486$3,106$61,399
All Other Expenses$21,083$8,372$5,951$35,406
Other Expenses$29,700$34,594$153$29,700
Office Expenses$16,383$4,625$942$21,950
Travel$8,800$676$327$9,803
Advertising$771$943$1,267$2,981
Total Functional Expenses$4,064,600$310,157$56,688$4,431,445

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,619,054
Expenses per Audited Statements$4,431,445
Total Expenses per Form 990$4,431,445
Expenses Not Reported on Form 990$187,609
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,331
Fundraising Direct Expenses$3,326
Professional Fundraising Fees$0
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
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
No
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

“Tom Elmer and Randy Raddatz both work for Colliers International MN, LLC.”

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

“Finance and Facilities Committee 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 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
2018-06-18
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
64

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 $187609”

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

“Rent expense on line 6b, part viii $187609”

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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/PersonNm1Michelle Culligan
IRS990/Form990PartVIISectionAGrp/PersonNm2Randy Raddatz
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/FundraisingGrossIncomeAmt06331
IRS990/GainOrLossGrp/SecuritiesAmt020139
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IRS990/GrossReceiptsAmt05607544
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IRS990/InsuranceGrp/FundraisingAmt0273
IRS990/InsuranceGrp/ManagementAndGeneralAmt07243
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IRS990/InsuranceGrp/TotalAmt093249
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IRS990/InterestGrp/TotalAmt077572
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02134141
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03005
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03005
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt090196
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt090196
IRS990/NetUnrlzdGainsLossesInvstAmt0315998
IRS990/NoncashContributionsAmt05135
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0117856
IRS990/OccupancyGrp/TotalAmt0117856
IRS990/OfficeExpensesGrp/FundraisingAmt0942
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04625
IRS990/OfficeExpensesGrp/ProgramServicesAmt016383
IRS990/OfficeExpensesGrp/TotalAmt021950
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04510
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018828
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0332342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0355680
IRS990/OtherExpensesGrp/Desc0HOUSING SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUILDING AND EQ MAINT.
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt0120
IRS990/OtherExpensesGrp/FundraisingAmt1153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134594
IRS990/OtherExpensesGrp/ProgramServicesAmt0363486
IRS990/OtherExpensesGrp/ProgramServicesAmt164956
IRS990/OtherExpensesGrp/ProgramServicesAmt220022
IRS990/OtherExpensesGrp/ProgramServicesAmt329700
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IRS990/OtherExpensesGrp/TotalAmt165582
IRS990/OtherExpensesGrp/TotalAmt254769
IRS990/OtherExpensesGrp/TotalAmt329700
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018264
IRS990/OtherRevenueTotalAmt018264
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02204938
IRS990/OtherSalariesAndWagesGrp/TotalAmt02415821
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/BOYAmt04961
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04405
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083789
IRS990/PrincipalOfficerNm0Michelle Culligan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05152151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05152151
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033424
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073430
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01411171
IRS990/PYOtherRevenueAmt0127782
IRS990/PYProgramServiceRevenueAmt04136090
IRS990/PYRevenuesLessExpensesAmt0665781
IRS990/PYSalariesCompEmpBnftPaidAmt02293774
IRS990/PYTotalExpensesAmt03704945
IRS990/PYTotalRevenueAmt04370726
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0952604
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt090196
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0985585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0746329
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025368
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt025368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0228249
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057942
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0325875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05152151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04226907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03556641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03308192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03097523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019341414
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0325875
IRS990ScheduleA/InvestmentIncomeCYPct00.01600
IRS990ScheduleA/InvestmentIncomePYPct00.01820
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021597
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0262967
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0460559
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,736,855
Liabilities
$2,567,724
Net assets
$10,169,131
Revenue
$5,384,049
Expenses
$4,431,445
Net income
$952,604
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