Civic Intelligence

Progress Industries

990 • Fiscal year 2022 • EIN 42-1122161

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 09, 2023

Organization ProfileWWW.PROGRESSINDUSTRIES.ORG

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202 N 3rd Ave WNewton, IA 50208

(641) 792-6119

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

43rd percentile

3.7%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$5,056,933

Up $489,703 (+11%) from 2021

Net Assets

Up

$3,997,778

Up $467,109 (+13%) from 2021

Liabilities

Up

$1,059,155

Up $22,594 (+2.2%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin43rd percentile

Revenue

Down

$12,560,187

Down $1,563,638 (-11%) from 2021

Expenses

Up

$12,093,078

Up $61,278 (+0.5%) from 2021

Net Income

Down

$467,109

Down $1,624,916 (-78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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 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

2022

Assets$5,056,933
Liabilities$1,059,155
Net Assets$3,997,778
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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 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

2022

Revenue$12,560,187
Expenses$12,093,078
Net Income$467,109
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 9, 2023
Return Version
2021v4.2
Gross Receipts
$12,560,187
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
Land, Buildings, and Equipment, Net$879,598$2,707,170▲ $1,827,572
Savings and Temporary Cash Investments$2,574,380$1,385,202▼ $1,189,178
Accounts Receivable$909,046$778,976▼ $130,070
Prepaid Expenses and Deferred Charges$80,276$90,318▲ $10,042
Other Notes and Loans Receivable, Net$99,930$72,767▼ $27,163
Pledges and Grants Receivable$24,000$22,500▼ $1,500
Total Assets$4,567,230$5,056,933▲ $489,703
Liabilities
Accounts Payable and Accrued Expenses$1,005,728$1,059,155▲ $53,427
Unsecured Notes Loans Payable$30,833$0▼ $30,833
Total Liabilities$1,036,561$1,059,155▲ $22,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,506,669$3,975,278▲ $468,609
Net Assets With Donor Restrictions$24,000$22,500▼ $1,500
Total Net Assets Fund Balance$3,530,669$3,997,778▲ $467,109
Total Liabilities and Net Assets / Fund Balance$4,567,230$5,056,933▲ $489,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$616,498$1,003,594$1,620,092
Buildings$1,085,516$45,506$1,131,022
Leasehold Improvements$952,032$59,371$1,011,403
Land$49,661-$49,661
Other Land Buildings$3,463-$3,463
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra K HamPresident/CEOFT$117,381$32,269$149,650
Stefanie SquireControllerFT$54,580$25,841$80,421

Board Members and Trustees

NameTitle
Jody L EatonChair
John LeeVice Chair
Caitlin OttoTrustee
Carol JonesTrustee
Carol TreaseTrustee
JUDY O'CONNORTrustee
Mark CahillTrustee
Michelle OurenTrustee
Kelly MitchellSecretary
Amy DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,164,603
Program Service Revenue
$11,355,172
Investment Income
$33,556
Other Revenue
$6,856
All Other Contributions
$1,164,603
Change in Net Assets
$467,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,560,187
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,560,187
Total Revenue per Form 990
$12,560,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,563,940
Other Expenses$1,529,138
Total Fundraising Expense$42,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,783,202$590,353$27,674$7,401,229
Other Employee Benefits$1,880,318$37,746$10,036$1,928,100
Payroll Taxes$773,740$22,289$2,610$798,639
Current Officers, Directors, Trustees, and Key Employees-$231,962-$231,962
Depreciation Depletion$111,436$108,538-$219,974
Travel$149,126$61,344-$210,470
Pension Plan Contributions$194,458$7,753$1,799$204,010
Occupancy$77,850$60,557-$138,407
Advertising-$82,477-$82,477
Fees for Services Accounting-$56,730-$56,730
Insurance-$52,906-$52,906
Conferences and Meetings$43,610$5,090-$48,700
Other Expenses$85,620$12,850-$12,850
Fees for Services Other$1,968$9,475-$11,443
Fees for Services Legal-$9,943-$9,943
All Other Expenses-$4,130-$4,130
Total Functional Expenses$10,597,276$1,453,683$42,119$12,093,078

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,093,078
Total Expenses per Audited Statements$12,093,078
Total Expenses per Form 990$12,093,078
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 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
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
202 N 3RD AVE W, NEWTON, IA 50208

Signing Officer

Name
Sandra K Ham
Title
President & CEO
Phone
6417926119
Signed
2023-01-09
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
332
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/NetAssetsOrFundBalancesBOYAmt03530669
IRS990/NetAssetsOrFundBalancesEOYAmt03997778
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014526
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014526
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03506669
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03975278
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060557
IRS990/OccupancyGrp/ProgramServicesAmt077850
IRS990/OccupancyGrp/TotalAmt0138407
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010036
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037746
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01880318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01928100
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312850
IRS990/OtherExpensesGrp/ProgramServicesAmt0277546
IRS990/OtherExpensesGrp/ProgramServicesAmt1218402
IRS990/OtherExpensesGrp/ProgramServicesAmt285620
IRS990/OtherExpensesGrp/TotalAmt0296353
IRS990/OtherExpensesGrp/TotalAmt1283294
IRS990/OtherExpensesGrp/TotalAmt2101461
IRS990/OtherExpensesGrp/TotalAmt312850
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06856
IRS990/OtherRevenueTotalAmt06856
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0590353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06783202
IRS990/OtherSalariesAndWagesGrp/TotalAmt07401229
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt099930
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt072767
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02610
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022289
IRS990/PayrollTaxesGrp/ProgramServicesAmt0773740
IRS990/PayrollTaxesGrp/TotalAmt0798639
IRS990/PensionPlanContributionsGrp/FundraisingAmt01799
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07753
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0194458
IRS990/PensionPlanContributionsGrp/TotalAmt0204010
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090318
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/RelatedOrExemptFuncIncomeAmt011112673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1213325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011112673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1213325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229174
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL PROGRAMS: PROGRAMS CONSIST OF VARIOUS LEVELS OF SERVICE FROM VERY STRUCTURED ENVIRONMENTS TO INDIVIDUAL APARTMENTS FOR DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010301217
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011122230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02578542
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043482
IRS990/PYOtherExpensesAmt01457249
IRS990/PYOtherRevenueAmt023126
IRS990/PYProgramServiceRevenueAmt011478675
IRS990/PYRevenuesLessExpensesAmt02092025
IRS990/PYSalariesCompEmpBnftPaidAmt010574551
IRS990/PYTotalExpensesAmt012031800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014123825
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0467109
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0239798
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02574380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01385202
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0273629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010449
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011355172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011478675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011002707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011369400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012742657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057948611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096132
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021382
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023126
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03746
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012287
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011773
IRS990ScheduleA/OtherIncome509Grp/TotalAmt072314
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt058222240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011436946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011510675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011039707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011415900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012819012
IRS990ScheduleA/Total509Grp/TotalAmt058222240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011477358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011577283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011055529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011439282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012841234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058390686
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/BookValueAmt01085516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045506
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01131022
IRS990ScheduleD/EquipmentGrp/BookValueAmt0616498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01003594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01620092
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012093078
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt049661
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049661
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0952032

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,056,933
Liabilities
$1,059,155
Net assets
$3,997,778
Revenue
$12,560,187
Expenses
$12,093,078
Net income
$467,109
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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