Civic Intelligence

Progress Valley Inc. Corporate Offices

990 • Fiscal year 2023 • EIN 41-0979451

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

53rd percentile

0.21x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.50x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$265,154

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

56th percentile

8.2%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$16,186,276

Up $1,224,425 (+8.2%) from 2022

Net Assets

Up

$12,745,199

Up $506,032 (+4.1%) from 2022

Liabilities

Up

$3,441,077

Up $718,393 (+26%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin33rd percentile

Revenue

Up

$6,924,597

Up $1,271,015 (+22%) from 2022

Expenses

Up

$7,012,591

Up $937,419 (+15%) from 2022

Net Income

Up

-$87,994

Up $333,596 (+79%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2023

Assets$16,186,276
Liabilities$3,441,077
Net Assets$12,745,199
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$6,924,597
Expenses$7,012,591
Net Income-$87,994
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$6,939,707
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$8,687,371$8,459,226▼ $228,145
Investments Other Securities$4,813,937$5,176,724▲ $362,787
Accounts Receivable$1,138,418$2,219,007▲ $1,080,589
Prepaid Expenses and Deferred Charges$121,031$192,330▲ $71,299
Cash and Non-Interest-Bearing Accounts$127,745$134,083▲ $6,338
Savings and Temporary Cash Investments$73,349$4,906▼ $68,443
Total Assets$14,961,851$16,186,276▲ $1,224,425
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,275,677$3,041,351▲ $765,674
Accounts Payable and Accrued Expenses$417,362$390,660▼ $26,702
Deferred Revenue$29,645$9,066▼ $20,579
Total Liabilities$2,722,684$3,441,077▲ $718,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,239,167$12,745,199▲ $506,032
Total Net Assets Fund Balance$12,239,167$12,745,199▲ $506,032
Total Liabilities and Net Assets / Fund Balance$14,961,851$16,186,276▲ $1,224,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,963,706$2,165,699$10,129,405
Leasehold Improvements$436,367$739,726$1,176,093
Equipment$59,153$105,091$164,244
Other Land Buildings$0$12,845$12,845
Other Securities$5,176,724--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jared BostromExecutive DirectorFT$230,409$34,745$265,154
Chris TauteDirector of FinanceFT$132,078$22,363$154,441
Amber MichalskiDirector of OperationsFT$103,893$5,878$109,771

Board Members and Trustees

NameTitle
Kate BrennanChair
Ericka MillerVice Chair
Andy SawyerDirector
Delaney LeightonDirector
Jeff MertensDirector
Luis OlveraDirector
Shawn LarsenDirector
Sonia SmithDirector
Phyllis BurgerSecretary
Andrew WyhinnyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,402
Program Service Revenue
$6,702,321
Investment Income
$118,761
Other Revenue
$65,113
All Other Contributions
$38,402
Change in Net Assets
$-87,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,924,597
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$594,026
Total Revenue per Audited Statements
$7,518,623
Total Revenue per Form 990
$6,924,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,768,401
Other Expenses$2,244,190
Total Fundraising Expense$54,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,011,133$397,555$30,102$3,438,790
Other Employee Benefits$672,414$97,942$8,299$778,655
Current Officers, Directors, Trustees, and Key Employees$462,775$61,841$4,754$529,370
Depreciation Depletion$410,554--$410,554
Occupancy$309,482$67,968-$377,450
Fees for Services Other$110,015$164,234-$274,249
Insurance$126,806$9,856$735$137,397
Interest$132,313--$132,313
Information Technology$38,316$16,114$6,607$61,037
Other Expenses$26,343$20,830$155$47,328
Office Expenses$18,176$24,427$145$42,748
All Other Expenses$20,362$15,389$2,780$38,531
Payroll Taxes$18,641$2,715$230$21,586
Travel$18,391$745$230$19,366
Advertising$870-$331$1,201
Total Functional Expenses$6,075,111$883,112$54,368$7,012,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,012,591
Total Expenses per Audited Statements$7,012,591
Total Expenses per Form 990$7,012,591
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 Direct Expenses$15,110
Fundraising Gross Income$0
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 B, Line 11B

“Line 11b explanation - treasurer reviews draft before it goes before the bod for final approval at may board meeting”

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

“Each board member and key employee signs a conflict of interest information form - requiring to disclose any current conflicts and to notify/advise progress valley 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. The executive dirctor's postion and performance is reviewed and deliberated by full bod."”

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
Ericka Miller
Title
Chair
Phone
9523745540
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ericka Miller
Formed
1970
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
99
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).”

Raw XML AppendixShowing 400 of 551 raw XML fields

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/InformationTechnologyGrp/FundraisingAmt06607
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016114
IRS990/InformationTechnologyGrp/ProgramServicesAmt038316
IRS990/InformationTechnologyGrp/TotalAmt061037
IRS990/InsuranceGrp/FundraisingAmt0735
IRS990/InsuranceGrp/ManagementAndGeneralAmt09856
IRS990/InsuranceGrp/ProgramServicesAmt0126806
IRS990/InsuranceGrp/TotalAmt0137397
IRS990/InterestGrp/ProgramServicesAmt0132313
IRS990/InterestGrp/TotalAmt0132313
IRS990/InvestmentIncomeGrp/ExclusionAmt0118761
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118761
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04813937
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05176724
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03023361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08687371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08459226
IRS990/LandBldgEquipCostOrOtherBssAmt011482587
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/BOYAmt02275677
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03041351
IRS990/NetAssetsOrFundBalancesBOYAmt012239167
IRS990/NetAssetsOrFundBalancesEOYAmt012745199
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15110
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0594026
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012239167
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012745199
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt067968
IRS990/OccupancyGrp/ProgramServicesAmt0309482
IRS990/OccupancyGrp/TotalAmt0377450
IRS990/OfficeExpensesGrp/FundraisingAmt0145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024427
IRS990/OfficeExpensesGrp/ProgramServicesAmt018176
IRS990/OfficeExpensesGrp/TotalAmt042748
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08299
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097942
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0672414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0778655
IRS990/OtherExpensesGrp/Desc0HOUSING SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUILDING AND EQ MAINT.
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120830
IRS990/OtherExpensesGrp/ProgramServicesAmt0482877
IRS990/OtherExpensesGrp/ProgramServicesAmt1166473
IRS990/OtherExpensesGrp/ProgramServicesAmt249170
IRS990/OtherExpensesGrp/ProgramServicesAmt326343
IRS990/OtherExpensesGrp/TotalAmt0482877
IRS990/OtherExpensesGrp/TotalAmt1169969
IRS990/OtherExpensesGrp/TotalAmt249170
IRS990/OtherExpensesGrp/TotalAmt347328
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt080223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080223
IRS990/OtherRevenueTotalAmt080223
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0397555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03011133
IRS990/OtherSalariesAndWagesGrp/TotalAmt03438790
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0230
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02715
IRS990/PayrollTaxesGrp/ProgramServicesAmt018641
IRS990/PayrollTaxesGrp/TotalAmt021586
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0192330
IRS990/PrincipalOfficerNm0ERICKA MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06702321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06702321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047364
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090440
IRS990/PYOtherExpensesAmt01987210
IRS990/PYOtherRevenueAmt0116092
IRS990/PYProgramServiceRevenueAmt05399686
IRS990/PYRevenuesLessExpensesAmt0-421590
IRS990/PYSalariesCompEmpBnftPaidAmt04087962
IRS990/PYTotalExpensesAmt06075172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05653582
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-87994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06702321
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04906
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0665633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0807342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0118761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0457647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0415310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092694
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01174852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06702321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05399686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05158513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05325511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05930570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028516601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0118761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0457647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0415310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01174852
IRS990ScheduleA/InvestmentIncomeCYPct00.03790
IRS990ScheduleA/InvestmentIncomePYPct00.03830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt065113
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0116091
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0166822
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt061819
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt053049
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0462894
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94710
IRS990ScheduleA/PublicSupportPY509Pct00.94660
IRS990ScheduleA/PublicSupportTotal509Amt029323943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06740723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05447050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05183382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05991144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05961644
IRS990ScheduleA/Total509Grp/TotalAmt029323943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06924597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05653581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05807851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06468273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06107387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030961689
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07963706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02165699
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010129405
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt059153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164244
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07012591
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0436367
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0739726
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01176093
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0594026
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012845
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05176724
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,186,276
Liabilities
$3,441,077
Net assets
$12,745,199
Revenue
$6,924,597
Expenses
$7,012,591
Net income
-$87,994
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