Civic Intelligence

Progress Industries

990 • Fiscal year 2024 • EIN 42-1122161

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 23, 2025

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

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$149,787

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.9%

Faster revenue growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,904,683

Up $427,007 (+7.8%) from 2023

Net Assets

Up

$4,568,138

Up $386,334 (+9.2%) from 2023

Liabilities

Up

$1,336,545

Up $40,673 (+3.1%) from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin46th percentile

Revenue

Up

$13,314,632

Up $372,908 (+2.9%) from 2023

Expenses

Up

$12,928,298

Up $170,600 (+1.3%) from 2023

Net Income

Up

$386,334

Up $202,308 (+110%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th 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 2024: $5,904,683Liabilities 2024: $1,336,545Net Assets 2024: $4,568,1382024Assets 2025: $5,333,719Liabilities 2025: $1,084,498Net Assets 2025: $4,249,2212025

Highlighted filing

2024

Assets$5,904,683
Liabilities$1,336,545
Net Assets$4,568,138
Open 2024 Filing

Operations Trend

Revenue Growth39th 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 2024: $13,314,632Expenses 2024: $12,928,298Net Income 2024: $386,3342024Revenue 2025: $12,516,372Expenses 2025: $12,835,289Net Income 2025: -$318,9172025

Highlighted filing

2024

Revenue$13,314,632
Expenses$12,928,298
Net Income$386,334
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 23, 2025
Return Version
2023v6.0
Gross Receipts
$13,332,141
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$2,461,005$3,046,759▲ $585,754
Savings and Temporary Cash Investments$1,964,809$1,509,343▼ $455,466
Accounts Receivable$881,760$1,240,032▲ $358,272
Prepaid Expenses and Deferred Charges$105,674$75,740▼ $29,934
Pledges and Grants Receivable$19,500$19,500→ $0
Other Notes and Loans Receivable, Net$43,928$13,309▼ $30,619
Total Assets$5,477,676$5,904,683▲ $427,007
Other Assets Total$1,000$0▼ $1,000
Liabilities
Accounts Payable and Accrued Expenses$1,295,872$1,336,545▲ $40,673
Total Liabilities$1,295,872$1,336,545▲ $40,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,162,304$4,548,638▲ $386,334
Net Assets With Donor Restrictions$19,500$19,500→ $0
Total Net Assets Fund Balance$4,181,804$4,568,138▲ $386,334
Total Liabilities and Net Assets / Fund Balance$5,477,676$5,904,683▲ $427,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,760,945$199,732$1,960,677
Equipment$725,352$1,186,257$1,911,609
Land$413,500-$413,500
Leasehold Improvements$146,962$18,481$165,443
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra K HamPresident/CEOFT$114,412$35,375$149,787
Stefanie SquireControllerFT$63,825$15,958$79,783

Board Members and Trustees

NameTitle
Jody L EatonChair
Ed BanfieldVice Chair
Brett LundbergTrustee
Gary PearsonTrustee
JUDY O'CONNORTrustee
Kristi SkinnerTrustee
Mark CahillTrustee
Michelle OurenTrustee
Tim BerganTrustee
Kelly MitchellSecretary
Carol TreaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$612,586
Program Service Revenue
$12,665,007
Investment Income
$22,415
Other Revenue
$14,624
All Other Contributions
$612,586
Change in Net Assets
$386,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,314,632
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,314,632
Total Revenue per Form 990
$13,314,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,141,219
Other Expenses$1,787,079
Total Fundraising Expense$47,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,577,265$6,955$31,464$7,615,684
Other Employee Benefits$2,185,445$40,512$11,057$2,237,014
Payroll Taxes$810,085$23,764$2,918$836,767
Depreciation Depletion$164,538$165,453-$329,991
Travel$178,523$80,612-$259,135
Current Officers, Directors, Trustees, and Key Employees-$237,818-$237,818
Pension Plan Contributions$203,383$8,508$2,045$213,936
Occupancy$124,128$49,811-$173,939
Fees for Services Accounting-$70,738-$70,738
Insurance-$67,634-$67,634
Conferences and Meetings$59,544$1,626-$61,170
Advertising-$45,527-$45,527
Other Expenses$98,870$14,784-$14,784
All Other Expenses-$4,201-$4,201
Fees for Services Other$2,252--$2,252
Total Functional Expenses$11,914,020$966,794$47,484$12,928,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,928,298
Total Expenses per Audited Statements$12,928,298
Total Expenses per Form 990$12,928,298
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
2025-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra K Ham
Formed
1979
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
11
Employees
310
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.”

Raw XML AppendixShowing 400 of 513 raw XML fields

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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017509
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHANGING THE WORLD FOR PEOPLE WITH DISABILITIES BY PROVIDING OPPORTUNITIES AND SKILLS NECESSARY TO FULFILL NEEDS AND PURSUE DREAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04181804
IRS990/NetAssetsOrFundBalancesEOYAmt04568138
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8259
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8259
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04162304
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04548638
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049811
IRS990/OccupancyGrp/ProgramServicesAmt0124128
IRS990/OccupancyGrp/TotalAmt0173939
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011057
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040512
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02185445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02237014
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314784
IRS990/OtherExpensesGrp/ProgramServicesAmt0244067
IRS990/OtherExpensesGrp/ProgramServicesAmt1265920
IRS990/OtherExpensesGrp/ProgramServicesAmt298870
IRS990/OtherExpensesGrp/TotalAmt0374130
IRS990/OtherExpensesGrp/TotalAmt1279469
IRS990/OtherExpensesGrp/TotalAmt2104109
IRS990/OtherExpensesGrp/TotalAmt314784
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014624
IRS990/OtherRevenueTotalAmt014624
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07577265
IRS990/OtherSalariesAndWagesGrp/TotalAmt07615684
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt043928
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013309
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02918
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023764
IRS990/PayrollTaxesGrp/ProgramServicesAmt0810085
IRS990/PayrollTaxesGrp/TotalAmt0836767
IRS990/PensionPlanContributionsGrp/FundraisingAmt02045
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08508
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0203383
IRS990/PensionPlanContributionsGrp/TotalAmt0213936
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075740
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/RelatedOrExemptFuncIncomeAmt012441556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1209154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012441556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1209154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214297
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL PROGRAMS: PROGRAMS CONSIST OF VARIOUS LEVELS OF SERVICE FROM VERY STRUCTURED ENVIRONMENTS TO INDIVIDUAL APARTMENTS FOR DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011512875
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012414350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0855221
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014014
IRS990/PYOtherExpensesAmt01600178
IRS990/PYOtherRevenueAmt0-25939
IRS990/PYProgramServiceRevenueAmt012098428
IRS990/PYRevenuesLessExpensesAmt0184026
IRS990/PYSalariesCompEmpBnftPaidAmt011157520
IRS990/PYTotalExpensesAmt012757698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012941724
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0386334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0265281
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01964809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01509343
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0612586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0855221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01618581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012665007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012098428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011355172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011478675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011002707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058599989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119276
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016426
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021382
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023126
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03746
IRS990ScheduleA/OtherIncome509Grp/TotalAmt071045
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt060218570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013277593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012953649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011436946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011510675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011039707
IRS990ScheduleA/Total509Grp/TotalAmt060218570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013314632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012984089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011477358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011577283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011055529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060408891
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/BookValueAmt01760945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01960677
IRS990ScheduleD/EquipmentGrp/BookValueAmt0725352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01186257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01911609
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,904,683
Liabilities
$1,336,545
Net assets
$4,568,138
Revenue
$13,314,632
Expenses
$12,928,298
Net income
$386,334
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
2024Detailed filing. Detailed filing data is available for this year.$5.90$1.34$4.57$13.3$12.9$0.39
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
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