Civic Intelligence

Advance

990 • Fiscal year 2021 • EIN 46-0348804

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 10, 2021

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

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.19x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$128,999

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

23%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$7,160,608

Up $1,373,919 (+24%) from 2020

Net Assets

Up

$5,825,830

Up $1,151,714 (+25%) from 2020

Liabilities

Up

$1,334,778

Up $222,205 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin57th percentile

Revenue

Up

$7,131,722

Up $1,325,655 (+23%) from 2020

Expenses

Up

$5,980,008

Up $381,690 (+6.8%) from 2020

Net Income

Up

$1,151,714

Up $943,965 (+454%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$7,160,608
Liabilities$1,334,778
Net Assets$5,825,830
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$7,131,722
Expenses$5,980,008
Net Income$1,151,714
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 10, 2021
Return Version
2020v4.0
Gross Receipts
$7,131,887
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$2,460,756$2,726,942▲ $266,186
Savings and Temporary Cash Investments$1,547,878$2,635,784▲ $1,087,906
Accounts Receivable$462,566$537,567▲ $75,001
Prepaid Expenses and Deferred Charges$168,648$163,367▼ $5,281
Pledges and Grants Receivable$130,000$50,000▼ $80,000
Cash and Non-Interest-Bearing Accounts$485$475▼ $10
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$5,786,689$7,160,608▲ $1,373,919
Other Assets Total$1,016,356$1,046,473▲ $30,117
Liabilities
Accounts Payable and Accrued Expenses$543,616$786,768▲ $243,152
Mortgage Notes Payable Secured by Investment Property$381,622$354,936▼ $26,686
Other Liabilities$187,335$193,074▲ $5,739
Total Liabilities$1,112,573$1,334,778▲ $222,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,493,764$4,182,396▲ $688,632
Net Assets With Donor Restrictions$1,180,352$1,643,434▲ $463,082
Total Net Assets Fund Balance$4,674,116$5,825,830▲ $1,151,714
Total Liabilities and Net Assets / Fund Balance$5,786,689$7,160,608▲ $1,373,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,112,022$3,343,448$5,455,470
Equipment$269,547$479,791$749,338
Land$299,998-$299,998
Other Land Buildings$45,375$229,354$274,729
Other Assets Org$76,111--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian ArdryPresident & CEOFT$114,593$14,406$128,999

Board Members and Trustees

NameTitle
Tim ConnerChairman
Jerry RaabeVice Chairman
Alan DavisDirector
Nancy SchadeDirector
Patrick SieglingDirector
Paula StromerDirector
Ryan SchillerDirector
Teree NesvoldDirector
Trish SterudDirector
Zach AndersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,260,105
Program Service Revenue
$736,374
Investment Income
$33,389
Other Revenue
$101,854
All Other Contributions
$130,484
Change in Net Assets
$1,151,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,131,722
Total Revenue per Audited Statements
$7,131,722
Total Revenue per Form 990
$7,131,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,881,905
Other Expenses$1,098,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,056,568$279,711-$3,336,279
Other Employee Benefits$789,321$190,099-$979,420
Payroll Taxes$266,882$29,654-$296,536
Depreciation Depletion$241,116$26,791-$267,907
All Other Expenses$180,233$20,041-$200,274
Pension Plan Contributions$84,403$56,268-$140,671
Current Officers, Directors, Trustees, and Key Employees-$128,999-$128,999
Travel$65,679$21,893-$87,572
Other Expenses$63,408$7,045-$70,453
Occupancy$55,354$6,150-$61,504
Interest$44,211$1,931-$46,142
Total Functional Expenses$5,139,532$840,476$0$5,980,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,980,008
Total Expenses per Audited Statements$5,980,008
Total Expenses per Form 990$5,980,008
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$193,074
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
2021-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
11
Employees
259

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 2017 through 2020.”

Raw XML AppendixShowing 400 of 522 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/Form990PartVIISectionAGrp/TitleTxt0President & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01931
IRS990/InterestGrp/ProgramServicesAmt044211
IRS990/InterestGrp/TotalAmt046142
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033389
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033389
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02726942
IRS990/LandBldgEquipCostOrOtherBssAmt06779535
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Empower people with disabilities to make life choices through individualized interdisciplinary plans of assistance, education, and support.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0354936
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IRS990/NetAssetsOrFundBalancesEOYAmt05825830
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0101854
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04182396
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06150
IRS990/OccupancyGrp/ProgramServicesAmt055354
IRS990/OccupancyGrp/TotalAmt061504
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01016356
IRS990/OtherAssetsTotalGrp/EOYAmt01046473
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0190099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0789321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0979420
IRS990/OtherExpensesGrp/Desc0Food Expenses
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Admin & Financial Services
IRS990/OtherExpensesGrp/Desc3Equipment Purchase & Rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27045
IRS990/OtherExpensesGrp/ProgramServicesAmt0140488
IRS990/OtherExpensesGrp/ProgramServicesAmt1130188
IRS990/OtherExpensesGrp/ProgramServicesAmt221681
IRS990/OtherExpensesGrp/ProgramServicesAmt363408
IRS990/OtherExpensesGrp/TotalAmt0140488
IRS990/OtherExpensesGrp/TotalAmt1137040
IRS990/OtherExpensesGrp/TotalAmt286723
IRS990/OtherExpensesGrp/TotalAmt370453
IRS990/OtherLiabilitiesGrp/BOYAmt0187335
IRS990/OtherLiabilitiesGrp/EOYAmt0193074
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0279711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03056568
IRS990/OtherSalariesAndWagesGrp/TotalAmt03336279
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029654
IRS990/PayrollTaxesGrp/ProgramServicesAmt0266882
IRS990/PayrollTaxesGrp/TotalAmt0296536
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056268
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084403
IRS990/PensionPlanContributionsGrp/TotalAmt0140671
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0168648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0163367
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/RelatedOrExemptFuncIncomeAmt078304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3482898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3482898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424824
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt01789722
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01680952
IRS990/ProgSrvcAccomActy3Grp/Desc0Center-These clients come to this center daily to receive special supervised training.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01079336
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01782972
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04888305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037504
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01198132
IRS990/PYOtherRevenueAmt0210993
IRS990/PYProgramServiceRevenueAmt0669265
IRS990/PYRevenuesLessExpensesAmt0207749
IRS990/PYSalariesCompEmpBnftPaidAmt04400186
IRS990/PYTotalExpensesAmt05598318
IRS990/PYTotalRevenueAmt05806067
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01151714
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03565944
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01547878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02635784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06363504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04975236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05021791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04837604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05407401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026605536
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084474
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0258111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0632975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0582334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0645858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0890611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0435036
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03186814
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88540
IRS990ScheduleA/PublicSupportPY170Pct00.87700
IRS990ScheduleA/PublicSupportTotal170Amt026605536
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06363504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04975236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05021791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04837604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05407401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026605536
IRS990ScheduleA/TotalSupportAmt030050461
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02112022
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03343448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05455470
IRS990ScheduleD/EquipmentGrp/BookValueAmt0269547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0479791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0749338
IRS990ScheduleD/ExpensesSubtotalAmt05980008
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0299998
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299998
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0243600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1514582
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2135090
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33114
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt458206

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,160,608
Liabilities
$1,334,778
Net assets
$5,825,830
Revenue
$7,131,722
Expenses
$5,980,008
Net income
$1,151,714
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