Civic Intelligence

Progress Valley Inc. Corporate Offices

990 • Fiscal year 2021 • EIN 41-0979451

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 20, 2022

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

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.30x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

26th percentile

1.7%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$256,954

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

26th percentile

1.2%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-11%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$15,217,418

Up $180,584 (+1.2%) from 2020

Net Assets

Up

$13,555,067

Up $398,417 (+3.0%) from 2020

Liabilities

Down

$1,662,351

Down $217,833 (-12%) from 2020

Revenue

Down

$5,453,963

Down $686,495 (-11%) from 2020

Expenses

Down

$5,363,224

Down $225,991 (-4.0%) from 2020

Net Income

Down

$90,739

Down $460,504 (-84%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$15,217,418
Liabilities$1,662,351
Net Assets$13,555,067

Operations Trend

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

2021

Revenue$5,453,963
Expenses$5,363,224
Net Income$90,739
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 20, 2022
Return Version
2021v4.2
Gross Receipts
$5,543,179
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$6,831,212$6,500,235▼ $330,977
Investments Other Securities$4,997,056$5,618,461▲ $621,405
Savings and Temporary Cash Investments$1,328,756$1,173,851▼ $154,905
Cash and Non-Interest-Bearing Accounts$902,706$1,132,094▲ $229,388
Accounts Receivable$892,827$696,082▼ $196,745
Prepaid Expenses and Deferred Charges$82,432$95,945▲ $13,513
Pledges and Grants Receivable$1,845$750▼ $1,095
Total Assets$15,036,834$15,217,418▲ $180,584
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,364,151$1,227,276▼ $136,875
Accounts Payable and Accrued Expenses$505,283$421,475▼ $83,808
Deferred Revenue$10,750$13,600▲ $2,850
Total Liabilities$1,880,184$1,662,351▼ $217,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,156,650$13,555,067▲ $398,417
Total Net Assets Fund Balance$13,156,650$13,555,067▲ $398,417
Total Liabilities and Net Assets / Fund Balance$15,036,834$15,217,418▲ $180,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,094,489$1,555,255$7,649,744
Leasehold Improvements$394,719$580,604$975,323
Equipment$11,027$90,935$101,962
Other Land Buildings$0$12,845$12,845
Other Securities$5,618,461--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jared BostromExecutive DirectorFT$190,875$66,079$256,954
Kris KiltieFormer Finance & It DirectorFT$92,043$26,424$118,467
Jennifer WhiteDirector of Residential Services & ComplianceFT$102,626$13,186$115,812
Chris TauteFinance & It DirectorFT$24,099$2,362$26,461

Board Members and Trustees

NameTitle
Kate BrennanChair
Ericka MillerVice Chair
Andy SawyerDirector
Colleen DorseyDirector
Delaney LeightonDirector
Jeff MertensDirector
Randy RaddatzDirector
Phyllis BurgerSecretary
Andrew WyhinnyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,869
Program Service Revenue
$5,158,513
Investment Income
$253,728
Other Revenue
$16,853
All Other Contributions
$24,869
Change in Net Assets
$90,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,453,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$307,678
Total Revenue per Audited Statements
$5,761,641
Total Revenue per Form 990
$5,453,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,755,279
Other Expenses$1,607,945
Total Fundraising Expense$52,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,558,194$224,362$32,419$2,814,975
Other Employee Benefits$438,555$27,757$4,911$471,223
Occupancy$317,491$37,343-$354,834
Depreciation Depletion$338,366--$338,366
Current Officers, Directors, Trustees, and Key Employees$234,962$19,106$2,887$256,955
Payroll Taxes$197,420$12,495$2,211$212,126
Fees for Services Other$53,207$49,050-$102,257
Information Technology$92,940$3,245$4,790$100,975
Insurance$91,875$7,825$475$100,175
Other Expenses$47,681$6,655$410$47,681
Office Expenses$17,589$5,633$2,463$25,685
Interest$20,505--$20,505
All Other Expenses$15,054$3,667$1,141$19,862
Travel$6,438$418$407$7,263
Advertising$1,845-$644$2,489
Total Functional Expenses$4,912,541$397,925$52,758$5,363,224

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,363,224
Total Expenses per Audited Statements$5,363,224
Total Expenses per Form 990$5,363,224
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,917
Fundraising Direct Expenses$1,433
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Everything that is discussed is brought to the main board meetings and minuted there.

Form 990, Part VI, Section B, Line 11B

Line 11b explanation - treasurer reviews draft before it goes before the bod for final approval

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

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, Section B, Line 15

Recent salary & compensation surveys are looked at for all employees by the executive director.

Form 990, Part VI, Section C, Line 18

Our website - 1st page 990 guidestar.org - full 990 + charity review council partial 990

Form 990, Part VI, Section C, Line 19

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
Kate Brennan
Title
President
Phone
9523745540
Signed
2022-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Brennan
Formed
1970
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
82
Volunteers
0

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Matt Pillsbury
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Pv1 is closed with anticipation to open in q2 2022

Financial Statement Notes

PART X, LINE 2:

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).

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IRS990/Desc0RESIDENTIAL PROGRAMS: TOTAL # OF RESIDENTIAL CLIENTS SERVED - TOTAL 346 ( PV2-165 PV3-181)OCCUPANCY RATES - PV2 WOMEN 84% PV3 MEN 76%SUCCESSFUL COMPLETION OF RESIDENTIAL - PV2 WOMEN 61% PV3 MEN 57% TOTAL # OF OUTPATIENT CLIENTS SERVED - TOTAL 169 (PV2 OUT-169)SUCCESSFUL COMPLETETION OF OUTPATIENT - PV2 OUT 63% ASSESSMENTS - TOTAL 107SOBER HOUSING: TOTAL # OF TENANTS SERVED - 81 (35 MALE, 46 FEMALE)OCCUPANCY RATES - MEN 76% WOMEN 82%AVERAGE STAY - MEN 6.9 MONTHS WOMEN 10.5 MONTHSSUCCESSFUL COMPLETION/MOVE OUT - MEN 82% WOMEN 83%EMPLOYMENT/SCHOOL - MEN 88% WOMEN 63%OUTPATIENT WITH HOUSING: TOTAL # OF CLIENTS SERVED - 87 (42 MALE, 45 FEMALE)AVERAGE STAY - MEN 51.4 DAYS, WOMEN 60.3 DAYSSUCCESSFUL COMPLETION - MEN 67%, WOMEN 82%
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0237752
IRS990/GrossReceiptsAmt05543179
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04790
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03245
IRS990/InformationTechnologyGrp/ProgramServicesAmt092940
IRS990/InformationTechnologyGrp/TotalAmt0100975
IRS990/InsuranceGrp/FundraisingAmt0475
IRS990/InsuranceGrp/ManagementAndGeneralAmt07825
IRS990/InsuranceGrp/ProgramServicesAmt091875
IRS990/InsuranceGrp/TotalAmt0100175
IRS990/InterestGrp/ProgramServicesAmt020505
IRS990/InterestGrp/TotalAmt020505
IRS990/InvestmentIncomeGrp/ExclusionAmt0103759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103759
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04997056
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05618461
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02239639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06831212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06500235
IRS990/LandBldgEquipCostOrOtherBssAmt08739874
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt087783
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROGRESS VALLEY PROVIDES A CONTINUUM OF RECOVERY SUPPORT SERVICES WHICH ENCOURAGES AND GUIDES INDIVIDUALS TO LEAD RESPONSIBLE, FULFILLING, CHEMICAL-FREE LIVES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01364151
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01227276
IRS990/NetAssetsOrFundBalancesBOYAmt013156650
IRS990/NetAssetsOrFundBalancesEOYAmt013555067
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0149969
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0149969
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03484
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03484
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0307678
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013156650
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013555067
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037343
IRS990/OccupancyGrp/ProgramServicesAmt0317491
IRS990/OccupancyGrp/TotalAmt0354834
IRS990/OfficeExpensesGrp/FundraisingAmt02463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05633
IRS990/OfficeExpensesGrp/ProgramServicesAmt017589
IRS990/OfficeExpensesGrp/TotalAmt025685
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04911
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0438555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0471223
IRS990/OtherExpensesGrp/Desc0HOUSING SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUILDING AND EQ MAINT.
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt0410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16655
IRS990/OtherExpensesGrp/ProgramServicesAmt0335544
IRS990/OtherExpensesGrp/ProgramServicesAmt199742
IRS990/OtherExpensesGrp/ProgramServicesAmt245133
IRS990/OtherExpensesGrp/ProgramServicesAmt347681
IRS990/OtherExpensesGrp/TotalAmt0335544
IRS990/OtherExpensesGrp/TotalAmt1100111
IRS990/OtherExpensesGrp/TotalAmt252198
IRS990/OtherExpensesGrp/TotalAmt347681
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt013369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013369
IRS990/OtherRevenueTotalAmt013369
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02558194
IRS990/OtherSalariesAndWagesGrp/TotalAmt02814975
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02211
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012495
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197420
IRS990/PayrollTaxesGrp/TotalAmt0212126
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01845
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095945
IRS990/PrincipalOfficerNm0KATE BRENNAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05158513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05158513
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0665633
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0114463
IRS990/PYOtherExpensesAmt01709016
IRS990/PYOtherRevenueAmt034851
IRS990/PYProgramServiceRevenueAmt05325511
IRS990/PYRevenuesLessExpensesAmt0551243
IRS990/PYSalariesCompEmpBnftPaidAmt03880199
IRS990/PYTotalExpensesAmt05589215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06140458
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt090739
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05158513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01328756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01173851
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0665633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0765232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0457647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0415310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01120911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05158513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05325511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05930570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05624791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05152151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027191536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0457647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0415310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01120911
IRS990ScheduleA/InvestmentIncomeCYPct00.03810
IRS990ScheduleA/InvestmentIncomePYPct00.02630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0166822
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt061819
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt053049
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt053642
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt041409
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0376741
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94920
IRS990ScheduleA/PublicSupportPY509Pct00.96480
IRS990ScheduleA/PublicSupportTotal509Amt027956768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05183382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05991144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05961644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05638205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05182393
IRS990ScheduleA/Total509Grp/TotalAmt027956768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05807851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06468273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06107387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05777055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05293854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029454420
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/BuildingsGrp/BookValueAmt06094489
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01555255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07649744
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011027

Document Assets

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Filings

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