Civic Intelligence

Progress Valley Inc. Corporate Offices

990 • Fiscal year 2022 • EIN 41-0979451

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 13, 2023

Organization ProfileWWW.PROGRESSVALLEY.ORG

View Organization Page

1100 E 80th StBloomington, MN 55420

(952) 374-5540

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$14,961,851

Down $255,567 (-1.7%) from 2021

Net Assets

Down

$12,239,167

Down $1,315,900 (-9.7%) from 2021

Liabilities

Up

$2,722,684

Up $1,060,333 (+64%) from 2021

Revenue And Expenses

Revenue

Up

$5,653,582

Up $199,619 (+3.7%) from 2021

Expenses

Up

$6,075,172

Up $711,948 (+13%) from 2021

Net Income

Down

-$421,590

Down $512,329 (-565%) from 2021

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

2022

Assets$14,961,851
Liabilities$2,722,684
Net Assets$12,239,167
Open 2022 Filing

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

2022

Revenue$5,653,582
Expenses$6,075,172
Net Income-$421,590
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$5,661,490
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$6,500,235$8,687,371▲ $2,187,136
Investments Other Securities$5,618,461$4,813,937▼ $804,524
Accounts Receivable$696,082$1,138,418▲ $442,336
Cash and Non-Interest-Bearing Accounts$1,132,094$127,745▼ $1,004,349
Prepaid Expenses and Deferred Charges$95,945$121,031▲ $25,086
Savings and Temporary Cash Investments$1,173,851$73,349▼ $1,100,502
Pledges and Grants Receivable$750--
Total Assets$15,217,418$14,961,851▼ $255,567
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,227,276$2,275,677▲ $1,048,401
Accounts Payable and Accrued Expenses$421,475$417,362▼ $4,113
Deferred Revenue$13,600$29,645▲ $16,045
Total Liabilities$1,662,351$2,722,684▲ $1,060,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,555,067$12,239,167▼ $1,315,900
Total Net Assets Fund Balance$13,555,067$12,239,167▼ $1,315,900
Total Liabilities and Net Assets / Fund Balance$15,217,418$14,961,851▼ $255,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,222,433$1,841,402$10,063,835
Leasehold Improvements$371,070$663,309$1,034,379
Equipment$49,167$95,477$144,644
Other Land Buildings$44,701$12,845$57,546
Other Securities$4,813,937--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jared BostromExecutive DirectorFT$236,703$32,300$269,003
Chris TauteDirector of FinanceFT$139,918$15,607$155,525
Jennifer WhiteDirector of OperationsFT$110,827$14,007$124,834

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$47,364
Program Service Revenue
$5,399,686
Investment Income
$90,440
Other Revenue
$116,092
All Other Contributions
$47,364
Change in Net Assets
$-421,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,653,582
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-894,310
Total Revenue per Audited Statements
$4,759,272
Total Revenue per Form 990
$5,653,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,087,962
Other Expenses$1,987,210
Total Fundraising Expense$58,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,581,719$208,724$27,924$2,818,367
Current Officers, Directors, Trustees, and Key Employees$503,748$40,216$5,401$549,365
Other Employee Benefits$449,677$32,347$4,494$486,518
Occupancy$336,993$56,994-$393,987
Depreciation Depletion$373,395--$373,395
Payroll Taxes$216,014$15,539$2,159$233,712
Fees for Services Other$70,009$88,729-$158,738
Information Technology$110,244$11,185$4,415$125,844
Insurance$112,337$10,350$619$123,306
Other Expenses$42,415$7,553$359$50,327
Office Expenses$15,780$30,270$3,558$49,608
Interest$45,253--$45,253
Travel$20,371$799$309$21,479
All Other Expenses$11,950$5,762$304$18,016
Advertising$2,283$262$8,892$11,437
Total Functional Expenses$5,504,625$512,113$58,434$6,075,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,075,172
Total Expenses per Audited Statements$6,075,172
Total Expenses per Form 990$6,075,172
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$17,229
Fundraising Direct Expenses$7,908
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 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
2023-10-13
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
87
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 V, Line 13A

“MN”

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/LandBldgEquipCostOrOtherBssAmt011300404
IRS990/LegalDomicileStateCd0MN
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02275677
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IRS990/NetAssetsOrFundBalancesEOYAmt012239167
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09321
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-894310
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012239167
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056994
IRS990/OccupancyGrp/ProgramServicesAmt0336993
IRS990/OccupancyGrp/TotalAmt0393987
IRS990/OfficeExpensesGrp/FundraisingAmt03558
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030270
IRS990/OfficeExpensesGrp/ProgramServicesAmt015780
IRS990/OfficeExpensesGrp/TotalAmt049608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04494
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032347
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0449677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0486518
IRS990/OtherExpensesGrp/Desc0HOUSING SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUILDING AND EQ MAINT.
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17553
IRS990/OtherExpensesGrp/ProgramServicesAmt0388668
IRS990/OtherExpensesGrp/ProgramServicesAmt1155855
IRS990/OtherExpensesGrp/ProgramServicesAmt267914
IRS990/OtherExpensesGrp/ProgramServicesAmt342415
IRS990/OtherExpensesGrp/TotalAmt0388668
IRS990/OtherExpensesGrp/TotalAmt1159238
IRS990/OtherExpensesGrp/TotalAmt267914
IRS990/OtherExpensesGrp/TotalAmt350327
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0106771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0106771
IRS990/OtherRevenueTotalAmt0106771
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02581719
IRS990/OtherSalariesAndWagesGrp/TotalAmt02818367
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02159
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015539
IRS990/PayrollTaxesGrp/ProgramServicesAmt0216014
IRS990/PayrollTaxesGrp/TotalAmt0233712
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121031
IRS990/PrincipalOfficerNm0KATE BRENNAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05399686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05399686
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024869
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0253728
IRS990/PYOtherExpensesAmt01607945
IRS990/PYOtherRevenueAmt016853
IRS990/PYProgramServiceRevenueAmt05158513
IRS990/PYRevenuesLessExpensesAmt090739
IRS990/PYSalariesCompEmpBnftPaidAmt03755279
IRS990/PYTotalExpensesAmt05363224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05453963
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-421590
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05399686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01173851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073349
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0665633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0782354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0457647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0415310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt085208
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01141299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05399686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05158513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05325511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05930570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05624791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027439071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0457647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0415310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt085208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01141299
IRS990ScheduleA/InvestmentIncomeCYPct00.03830
IRS990ScheduleA/InvestmentIncomePYPct00.03810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0116091
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0166822
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt061819
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt053049
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt053642
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0451423
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94660
IRS990ScheduleA/PublicSupportPY509Pct00.94920
IRS990ScheduleA/PublicSupportTotal509Amt028221425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05447050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05183382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05991144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05961644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05638205
IRS990ScheduleA/Total509Grp/TotalAmt028221425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05653581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05807851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06468273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06107387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05777055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029814147
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/BookValueAmt08222433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01841402
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010063835
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt049167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144644
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06075172
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0371070

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,961,851
Liabilities
$2,722,684
Net assets
$12,239,167
Revenue
$5,653,582
Expenses
$6,075,172
Net income
-$421,590
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