Civic Intelligence

Advance

990 • Fiscal year 2020 • EIN 46-0348804

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 30, 2020

Organization Profilewww.advancebkg.info

View Organization Page

301 Division AvenueBrookings, SD 57006

(605) 692-7852

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.19x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

41st percentile

3.2%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-3.0%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,786,689

Up $180,975 (+3.2%) from 2019

Net Assets

Up

$4,674,116

Up $207,749 (+4.7%) from 2019

Liabilities

Down

$1,112,573

Down $26,774 (-2.3%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin48th percentile

Revenue

Down

$5,806,067

Down $176,735 (-3.0%) from 2019

Expenses

Down

$5,598,318

Down $104,585 (-1.8%) from 2019

Net Income

Down

$207,749

Down $72,150 (-26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$10M$5.0M$0Assets 2010: $3,281,230Liabilities 2010: $1,488,468Net Assets 2010: $1,792,7622010Assets 2011: $3,426,484Liabilities 2011: $1,428,291Net Assets 2011: $1,998,1932011Assets 2012: $3,398,447Liabilities 2012: $1,377,798Net Assets 2012: $2,020,6492012Assets 2013: $3,331,996Liabilities 2013: $1,253,932Net Assets 2013: $2,078,0642013Assets 2014: $3,026,935Liabilities 2014: $986,802Net Assets 2014: $2,040,1332014Assets 2015: $3,241,508Liabilities 2015: $1,001,424Net Assets 2015: $2,240,0842015Assets 2016: $4,465,858Liabilities 2016: $1,110,505Net Assets 2016: $3,355,3532016Assets 2017: $5,083,221Liabilities 2017: $1,154,952Net Assets 2017: $3,928,2692017Assets 2018: $5,304,772Liabilities 2018: $1,118,304Net Assets 2018: $4,186,4682018Assets 2019: $5,605,714Liabilities 2019: $1,139,347Net Assets 2019: $4,466,3672019Assets 2020: $5,786,689Liabilities 2020: $1,112,573Net Assets 2020: $4,674,1162020Assets 2021: $7,160,608Liabilities 2021: $1,334,778Net Assets 2021: $5,825,8302021Assets 2022: $8,786,975Liabilities 2022: $3,088,300Net Assets 2022: $5,698,6752022Assets 2023: $8,311,806Liabilities 2023: $1,900,586Net Assets 2023: $6,411,2202023Assets 2024: $8,960,048Liabilities 2024: $1,243,558Net Assets 2024: $7,716,4902024Assets 2025: $9,744,979Liabilities 2025: $1,185,723Net Assets 2025: $8,559,2562025

Highlighted filing

2020

Assets$5,786,689
Liabilities$1,112,573
Net Assets$4,674,116
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $6,064,474Expenses 2010: $5,901,035Net Income 2010: $163,4392010Expenses 2011: $5,896,1722011Revenue 2012: $6,125,822Expenses 2012: $6,103,366Net Income 2012: $22,4562012Expenses 2013: $6,002,8022013Revenue 2014: $5,880,137Expenses 2014: $5,918,068Net Income 2014: -$37,9312014Revenue 2015: $6,123,533Expenses 2015: $5,923,582Net Income 2015: $199,9512015Revenue 2016: $7,076,860Expenses 2016: $5,961,591Net Income 2016: $1,115,2692016Revenue 2017: $6,491,510Expenses 2017: $5,991,112Net Income 2017: $500,3982017Revenue 2018: $6,235,105Expenses 2018: $5,976,906Net Income 2018: $258,1992018Revenue 2019: $5,982,802Expenses 2019: $5,702,903Net Income 2019: $279,8992019Revenue 2020: $5,806,067Expenses 2020: $5,598,318Net Income 2020: $207,7492020Revenue 2021: $7,131,722Expenses 2021: $5,980,008Net Income 2021: $1,151,7142021Revenue 2022: $6,868,875Expenses 2022: $6,996,030Net Income 2022: -$127,1552022Revenue 2023: $7,605,527Expenses 2023: $6,892,934Net Income 2023: $712,5932023Revenue 2024: $8,715,424Expenses 2024: $7,410,154Net Income 2024: $1,305,2702024Revenue 2025: $8,969,970Expenses 2025: $8,127,204Net Income 2025: $842,7662025

Highlighted filing

2020

Revenue$5,806,067
Expenses$5,598,318
Net Income$207,749
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 30, 2020
Return Version
2019v5.0
Gross Receipts
$5,806,680
Mission and Program Overview

Mission

Empower people with disabilities to make life choices through individualized interdisciplinary plans of assistance, education, and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,286,713$2,460,756▲ $174,043
Savings and Temporary Cash Investments$1,583,831$1,547,878▼ $35,953
Accounts Receivable$477,909$462,566▼ $15,343
Prepaid Expenses and Deferred Charges$156,983$168,648▲ $11,665
Pledges and Grants Receivable$100,000$130,000▲ $30,000
Cash and Non-Interest-Bearing Accounts$485$485→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,605,714$5,786,689▲ $180,975
Other Assets Total$999,793$1,016,356▲ $16,563
Liabilities
Accounts Payable and Accrued Expenses$548,610$543,616▼ $4,994
Mortgage Notes Payable Secured by Investment Property$407,317$381,622▼ $25,695
Other Liabilities$183,420$187,335▲ $3,915
Total Liabilities$1,139,347$1,112,573▼ $26,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,346,358$3,493,764▲ $147,406
Net Assets With Donor Restrictions$1,120,009$1,180,352▲ $60,343
Total Net Assets Fund Balance$4,466,367$4,674,116▲ $207,749
Total Liabilities and Net Assets / Fund Balance$5,605,714$5,786,689▲ $180,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,822,248$3,182,366$5,004,614
Equipment$278,294$428,855$707,149
Land$299,998-$299,998
Other Land Buildings$60,216$214,513$274,729
Other Assets Org$75,067--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian ArdryPresident & CEOFT$107,727$14,205$121,932

Board Members and Trustees

NameTitle
Jerry RaabeVice Chairman
Jeff SiekmannDirector
Lonnie KuckDirector
Nancy SchadeDirector
Patrick SieglingDirector
Paula StromerDirector
Ryan SchillerDirector
Sarah MeusburgerDirector
Teree NesvoldDirector
Tim ConnerDirector
Zach AndersonDirector
Jill ThorngrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,888,305
Program Service Revenue
$669,265
Investment Income
$37,504
Other Revenue
$210,993
All Other Contributions
$227,958
Change in Net Assets
$207,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,806,067
Total Revenue per Audited Statements
$5,806,067
Total Revenue per Form 990
$5,806,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,400,186
Other Expenses$1,198,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,273,317$338,481-$3,611,798
Other Employee Benefits$235,085$142,519-$377,604
All Other Expenses$281,974$31,062-$313,036
Payroll Taxes$259,967$28,885-$288,852
Depreciation Depletion$221,134$24,570-$245,704
Current Officers, Directors, Trustees, and Key Employees-$121,932-$121,932
Travel$68,303$22,768-$91,071
Other Expenses$81,961$9,107-$91,068
Occupancy$60,815$6,757-$67,572
Interest$45,682$1,520-$47,202
Total Functional Expenses$4,795,283$803,035$0$5,598,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,598,318
Total Expenses per Audited Statements$5,598,318
Total Expenses per Form 990$5,598,318
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Liability$187,335
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, Line 11B: Form 990 Review Process

“The financial statements and tax returns are submitted to the Board of Directors for review and approval, which may or may not occur prior to the filing of the completed tax returns.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization monitors and enforces any conflicts that may arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the CEO is approved at a board meeting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation review and approval of other officers and/or key employees are approved at the board meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Advance
EIN
46-0348804
Phone
6056927852
Address
301 Division Avenue, Brookings, SD 57006

Signing Officer

Name
Brian Ardry
Title
President & CEO
Signed
2020-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Sd
Voting Board Members
12
Independent Board Members
12
Employees
271

Preparer

Firm
Kinner & Company Ltd
Address
404 3rd Ave PO Box 690, Brookings, SD 57006
Preparer
Nathan Kinner
Phone
6056922515
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Apartments - These clients have supervised living apartments and associate living apartments and other live-in transitional apartments. At the apartments clients learn to become independent.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has adopted FASB Accounting Standards Codification Topic 740, Accounting for Uncertainty in Income Taxes and Disclosure Amendments for Nonpublic Entities, (ASC 740). This standard clarifies the recognition threshold and measurement requirements for income tax positions taken or expected to be taken in income tax returns. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. Under the standard, the Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities. The Organization has identified no significant income tax uncertainties. The Organization is open to examination for tax years 2016 through 2019.”

Raw XML AppendixShowing 400 of 528 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/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/ManagementAndGeneralAmt01520
IRS990/InterestGrp/ProgramServicesAmt045682
IRS990/InterestGrp/TotalAmt047202
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02460756
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0Empower people with disabilities to make life choices through individualized interdisciplinary plans of assistance, education, and support.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0407317
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0381622
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IRS990/NetAssetsOrFundBalancesEOYAmt04674116
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0210993
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0210993
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03346358
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03493764
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06757
IRS990/OccupancyGrp/ProgramServicesAmt060815
IRS990/OccupancyGrp/TotalAmt067572
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0999793
IRS990/OtherAssetsTotalGrp/EOYAmt01016356
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0142519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0235085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0377604
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Food Expenses
IRS990/OtherExpensesGrp/Desc2Admin & Financial Services
IRS990/OtherExpensesGrp/Desc3Other Benefits
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29107
IRS990/OtherExpensesGrp/ProgramServicesAmt0128116
IRS990/OtherExpensesGrp/ProgramServicesAmt1116032
IRS990/OtherExpensesGrp/ProgramServicesAmt222897
IRS990/OtherExpensesGrp/ProgramServicesAmt381961
IRS990/OtherExpensesGrp/TotalAmt0134859
IRS990/OtherExpensesGrp/TotalAmt1116032
IRS990/OtherExpensesGrp/TotalAmt291588
IRS990/OtherExpensesGrp/TotalAmt391068
IRS990/OtherLiabilitiesGrp/BOYAmt0183420
IRS990/OtherLiabilitiesGrp/EOYAmt0187335
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0338481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03273317
IRS990/OtherSalariesAndWagesGrp/TotalAmt03611798
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028885
IRS990/PayrollTaxesGrp/ProgramServicesAmt0259967
IRS990/PayrollTaxesGrp/TotalAmt0288852
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0130000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0156983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0168648
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client Pay Waivers
IRS990/ProgramServiceRevenueGrp/Desc1Other Support
IRS990/ProgramServiceRevenueGrp/Desc2Refunds & Reimbursements
IRS990/ProgramServiceRevenueGrp/Desc3Room & Board Income
IRS990/ProgramServiceRevenueGrp/Desc4Transportation Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3470304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3470304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421649
IRS990/ProgSrvcAccomActy2Grp/Desc0Center-These clients come to this center daily to receive special supervised training.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01198975
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01451517
IRS990/ProgSrvcAccomActy3Grp/Desc0Apartments - These clients have supervised living apartments and associate living apartments and other live-in transitional apartments. At the apartments clients learn to become independent.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0959180
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01239910
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04934816
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058580
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01375496
IRS990/PYOtherRevenueAmt0256573
IRS990/PYProgramServiceRevenueAmt0732833
IRS990/PYRevenuesLessExpensesAmt0279899
IRS990/PYSalariesCompEmpBnftPaidAmt04327407
IRS990/PYTotalExpensesAmt05702903
IRS990/PYTotalRevenueAmt05982802
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0207749
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02903034
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01583831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01547878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04975236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05021791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04837604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05407401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05517891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025759923
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05374
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0230096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0582334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0645858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0890611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0435036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0830023
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03383862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87700
IRS990ScheduleA/PublicSupportPY170Pct00.86510
IRS990ScheduleA/PublicSupportTotal170Amt025759923
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05021791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04837604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05407401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05517891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025759923
IRS990ScheduleA/TotalSupportAmt029373881
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01822248

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,786,689
Liabilities
$1,112,573
Net assets
$4,674,116
Revenue
$5,806,067
Expenses
$5,598,318
Net income
$207,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.74$1.19$8.56$8.97$8.13$0.84
2024Detailed filing. Detailed filing data is available for this year.$8.96$1.24$7.72$8.72$7.41$1.31
2023Detailed filing. Detailed filing data is available for this year.$8.31$1.90$6.41$7.61$6.89$0.71
2022Detailed filing. Detailed filing data is available for this year.$8.79$3.09$5.70$6.87$7.00$0.13
2021Detailed filing. Detailed filing data is available for this year.$7.16$1.33$5.83$7.13$5.98$1.15
2020Detailed filing. Detailed filing data is available for this year.$5.79$1.11$4.67$5.81$5.60$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.61$1.14$4.47$5.98$5.70$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.30$1.12$4.19$6.24$5.98$0.26
2017Detailed filing. Detailed filing data is available for this year.$5.08$1.15$3.93$6.49$5.99$0.50
2016Detailed filing. Detailed filing data is available for this year.$4.47$1.11$3.36$7.08$5.96$1.12
2015Detailed filing. Detailed filing data is available for this year.$3.24$1.00$2.24$6.12$5.92$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.99$2.04$5.88$5.92$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.25$2.08$6.00
2012Summary only. Only limited summary data is available for this year.$3.40$1.38$2.02$6.13$6.10$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.43$2.00$5.90
2010Summary only. Only limited summary data is available for this year.$3.28$1.49$1.79$6.06$5.90$0.16