Civic Intelligence

Progress Industries

990 • Fiscal year 2018 • EIN 42-1122161

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

Organization ProfileWWW.PROGRESSINDUSTRIES.ORG

View Organization Page

1017 E 7th Street NNewton, IA 50208

(641) 792-6119

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,901,041

Flat from 2018

Net Assets

Flat

$516,014

Flat from 2018

Liabilities

Flat

$1,385,027

Flat from 2018

Revenue And Expenses

Revenue

Flat

$12,841,234

Flat from 2018

Expenses

Flat

$12,826,833

Flat from 2018

Net Income

Flat

$14,401

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,493,777Liabilities 2010: $1,023,102Net Assets 2010: $470,6752010Assets 2011: $1,645,076Liabilities 2011: $1,178,492Net Assets 2011: $466,5842011Assets 2012: $1,713,418Liabilities 2012: $1,237,731Net Assets 2012: $475,6872012Assets 2013: $2,043,539Liabilities 2013: $1,147,172Net Assets 2013: $896,3672013Assets 2014: $1,943,903Liabilities 2014: $1,030,952Net Assets 2014: $912,9512014Assets 2015: $2,030,245Liabilities 2015: $1,107,507Net Assets 2015: $922,7382015Assets 2016: $1,995,448Liabilities 2016: $1,072,378Net Assets 2016: $923,0702016Assets 2017: $1,784,909Liabilities 2017: $1,283,296Net Assets 2017: $501,6132017Assets 2018: $1,901,041Liabilities 2018: $1,385,027Net Assets 2018: $516,0142018Assets 2018: $1,901,041Liabilities 2018: $1,385,027Net Assets 2018: $516,0142018Assets 2019: $2,619,640Liabilities 2019: $1,231,073Net Assets 2019: $1,388,5672019Assets 2020: $4,315,615Liabilities 2020: $2,876,971Net Assets 2020: $1,438,6442020Assets 2021: $4,567,230Liabilities 2021: $1,036,561Net Assets 2021: $3,530,6692021Assets 2022: $5,056,933Liabilities 2022: $1,059,155Net Assets 2022: $3,997,7782022Assets 2023: $5,477,676Liabilities 2023: $1,295,872Net Assets 2023: $4,181,8042023Assets 2025: $5,333,719Liabilities 2025: $1,084,498Net Assets 2025: $4,249,2212025

Highlighted filing

2018

Assets$1,901,041
Liabilities$1,385,027
Net Assets$516,014
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,249,9212010Expenses 2011: $12,067,3352011Expenses 2012: $12,797,8592012Expenses 2013: $12,819,1732013Revenue 2014: $11,956,134Expenses 2014: $11,939,550Net Income 2014: $16,5842014Revenue 2015: $12,444,311Expenses 2015: $12,434,524Net Income 2015: $9,7872015Revenue 2016: $12,785,789Expenses 2016: $12,785,457Net Income 2016: $3322016Revenue 2017: $12,731,547Expenses 2017: $13,153,004Net Income 2017: -$421,4572017Revenue 2018: $12,841,234Expenses 2018: $12,826,833Net Income 2018: $14,4012018Revenue 2018: $12,841,234Expenses 2018: $12,826,833Net Income 2018: $14,4012018Revenue 2019: $11,444,282Expenses 2019: $10,571,729Net Income 2019: $872,5532019Revenue 2020: $11,055,529Expenses 2020: $11,005,452Net Income 2020: $50,0772020Revenue 2021: $14,123,825Expenses 2021: $12,031,800Net Income 2021: $2,092,0252021Revenue 2022: $12,560,187Expenses 2022: $12,093,078Net Income 2022: $467,1092022Revenue 2023: $12,941,724Expenses 2023: $12,757,698Net Income 2023: $184,0262023Revenue 2025: $12,516,372Expenses 2025: $12,835,289Net Income 2025: -$318,9172025

Highlighted filing

2018

Revenue$12,841,234
Expenses$12,826,833
Net Income$14,401
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$12,841,234
Mission and Program Overview

Mission

Changing the world for people with disabilities by providing opportunities and skills necessary to fulfill needs and pursue dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$904,252$960,878▲ $56,626
Savings and Temporary Cash Investments$319,948$483,282▲ $163,334
Land, Buildings, and Equipment, Net$282,900$211,527▼ $71,373
Other Notes and Loans Receivable, Net$175,968$164,899▼ $11,069
Prepaid Expenses and Deferred Charges$83,091$47,980▼ $35,111
Pledges and Grants Receivable$18,750$32,475▲ $13,725
Total Assets$1,784,909$1,901,041▲ $116,132
Liabilities
Accounts Payable and Accrued Expenses$904,012$1,216,637▲ $312,625
Unsecured Notes Loans Payable$379,284$168,390▼ $210,894
Total Liabilities$1,283,296$1,385,027▲ $101,731
Net Assets / Fund Balance
Unrestricted Net Assets$482,863$484,889▲ $2,026
Temporarily Rstr Net Assets$18,750$31,125▲ $12,375
Total Net Assets Fund Balance$501,613$516,014▲ $14,401
Total Liabilities and Net Assets / Fund Balance$1,784,909$1,901,041▲ $116,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$208,669$819,531$1,028,200
Leasehold Improvements$2,858$38,710$41,568
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra K HamPresident/CEOFT$119,712$26,958$146,670
Mark CahillCFOFT$87,815$23,879$111,694

Board Members and Trustees

NameTitle
Bret DoerringChair
Brian BuchVice Chair
Carol JonesTrustee
Carol SipfleTrustee
Jeff WrightTrustee
John LeeTrustee
Mary EntzTrustee
Jody L EatonEx Officio Member
Jeff HoebelheinrichSecretary
Amy DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,355
Program Service Revenue
$12,742,657
Investment Income
$10,449
Other Revenue
$11,773
All Other Contributions
$55,803
Change in Net Assets
$14,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,841,234
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,841,234
Total Revenue per Form 990
$12,841,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,354,645
Other Expenses$1,472,188
Total Fundraising Expense$31,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,325,949$441,496$24,202$7,791,647
Other Employee Benefits$2,046,081$118,562$2,809$2,167,452
Payroll Taxes$737,309$52,738$2,405$792,452
Occupancy$334,035$241,548-$575,583
Pension Plan Contributions$318,726$23,966$2,037$344,729
Current Officers, Directors, Trustees, and Key Employees-$258,365-$258,365
Travel$154,467$31,104-$185,571
Depreciation Depletion$71,709$27,292-$99,001
Fees for Services Other$46,769$13,131-$59,900
All Other Expenses$4,840$40,788-$45,628
Other Expenses$15,334$23,777-$39,111
Fees for Services Accounting$33,537$4,203-$37,740
Advertising$26,474$2,399-$28,873
Conferences and Meetings$7,783$18,239-$26,022
Fees for Services Legal$20,452$1,998-$22,450
Interest$8,526$138-$8,664
Total Functional Expenses$11,364,253$1,431,127$31,453$12,826,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,826,833
Total Expenses per Audited Statements$12,826,833
Total Expenses per Form 990$12,826,833
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
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 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
No
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

“Form 990 is distributed to the governing body members for review.”

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

“Voting on board action is limited to those without conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation determined by executive committee based on comparability data, job performance review, and market factors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Progress Industries
EIN
42-1122161
Phone
6417926119
Address
1017 E 7TH STREET N, NEWTON, IA 50208

Signing Officer

Name
Sandra K Ham
Title
President & CEO
Phone
6417912874
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra K Ham
Formed
1979
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
10
Employees
454
Volunteers
40

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1937, DAKOTA DUNES, SD 57049
Preparer
Donald L Klynsma
Phone
6052423900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2(C)

“The organization's joint executive and finance committee oversees the audit and recommends the audit firm to the full board.”

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any uncertain tax positions would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position.”

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IRS990/OtherExpensesGrp/TotalAmt0210676
IRS990/OtherExpensesGrp/TotalAmt191858
IRS990/OtherExpensesGrp/TotalAmt241111
IRS990/OtherExpensesGrp/TotalAmt339111
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011773
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011773
IRS990/OtherRevenueTotalAmt011773
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0441496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07325949
IRS990/OtherSalariesAndWagesGrp/TotalAmt07791647
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0175968
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0164899
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02405
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052738
IRS990/PayrollTaxesGrp/ProgramServicesAmt0737309
IRS990/PayrollTaxesGrp/TotalAmt0792452
IRS990/PensionPlanContributionsGrp/FundraisingAmt02037
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023966
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0318726
IRS990/PensionPlanContributionsGrp/TotalAmt0344729
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032475
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047980
IRS990/PrincipalOfficerNm0SANDRA K HAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENTAL AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012533558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012533558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224843
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL PROGRAMS: PROGRAMS CONSIST OF VARIOUS LEVELS OF SERVICE FROM VERY STRUCTURED ENVIRONMENTS TO INDIVIDUAL APARTMENTS FOR DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010686064
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012084749
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101861
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011695
IRS990/PYOtherExpensesAmt01521918
IRS990/PYOtherRevenueAmt06511
IRS990/PYProgramServiceRevenueAmt012611480
IRS990/PYRevenuesLessExpensesAmt0-421457
IRS990/PYSalariesCompEmpBnftPaidAmt011631086
IRS990/PYTotalExpensesAmt013153004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012731547
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014401
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0669681
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0483282
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0436148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014373
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012742657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012611480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012717729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012348122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011763467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062183455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061858
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011773
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06511
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07047
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07641
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt032101
IRS990ScheduleA/OtherIncome509Grp/TotalAmt065073
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt062619603
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012819012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012713341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012766605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012410121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011910524
IRS990ScheduleA/Total509Grp/TotalAmt062619603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012841234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012731547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012785789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012430966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011956998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062746534
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0819531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01028200
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012826833
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02858
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038710
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041568
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012841234
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT ANY UNCERTAIN TAX POSITIONS WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211527
IRS990ScheduleD/TotalExpensesPerForm990Amt012826833
IRS990ScheduleD/TotalRevenuePerForm990Amt012841234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012841234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012826833
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO THE GOVERNING BODY MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTING ON BOARD ACTION IS LIMITED TO THOSE WITHOUT CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION DETERMINED BY EXECUTIVE COMMITTEE BASED ON COMPARABILITY DATA, JOB PERFORMANCE REVIEW, AND MARKET FACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,901,041
Liabilities
$1,385,027
Net assets
$516,014
Revenue
$12,841,234
Expenses
$12,826,833
Net income
$14,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$1.08$4.25$12.5$12.8$0.32
2023Summary only. Only limited summary data is available for this year.$5.48$1.30$4.18$12.9$12.8$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$1.06$4.00$12.6$12.1$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$1.04$3.53$14.1$12.0$2.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$2.88$1.44$11.1$11.0$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.23$1.39$11.4$10.6$0.87
2018Detailed filing. Detailed filing data is available for this year.$1.90$1.39$0.52$12.8$12.8$0.01
2018Summary only. Only limited summary data is available for this year.$1.90$1.39$0.52$12.8$12.8$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.28$0.50$12.7$13.2$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$1.07$0.92$12.8$12.8$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.11$0.92$12.4$12.4$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.03$0.91$12.0$11.9$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.15$0.90$12.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.24$0.48$12.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.18$0.47$12.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.02$0.47$12.2