Civic Intelligence

Advance

990 • Fiscal year 2023 • EIN 46-0348804

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

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

61st percentile

0.23x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.25x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

61st percentile

9.4%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$160,767

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

15th percentile

-5.4%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$8,311,806

Down $475,169 (-5.4%) from 2022

Net Assets

Up

$6,411,220

Up $712,545 (+13%) from 2022

Liabilities

Down

$1,900,586

Down $1,187,714 (-38%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin61st percentile

Revenue

Up

$7,605,527

Up $736,652 (+11%) from 2022

Expenses

Down

$6,892,934

Down $103,096 (-1.5%) from 2022

Net Income

Up

$712,593

Up $839,748 (+660%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$8,311,806
Liabilities$1,900,586
Net Assets$6,411,220
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$7,605,527
Expenses$6,892,934
Net Income$712,593
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$7,609,103
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$2,698,682$2,804,472▲ $105,790
Savings and Temporary Cash Investments$2,485,329$2,746,211▲ $260,882
Accounts Receivable$606,578$601,443▼ $5,135
Prepaid Expenses and Deferred Charges$79,176$92,078▲ $12,902
Cash and Non-Interest-Bearing Accounts$475$425▼ $50
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$8,786,975$8,311,806▼ $475,169
Other Assets Total$2,916,735$2,067,177▼ $849,558
Liabilities
Other Liabilities$2,122,699$1,191,062▼ $931,637
Accounts Payable and Accrued Expenses$638,512$403,339▼ $235,173
Mortgage Notes Payable Secured by Investment Property$327,089$306,185▼ $20,904
Total Liabilities$3,088,300$1,900,586▼ $1,187,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,606,098$5,294,503▲ $688,405
Net Assets With Donor Restrictions$1,092,577$1,116,717▲ $24,140
Total Net Assets Fund Balance$5,698,675$6,411,220▲ $712,545
Total Liabilities and Net Assets / Fund Balance$8,786,975$8,311,806▼ $475,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,061,014$3,678,230$5,739,244
Equipment$356,281$525,868$882,149
Other Land Buildings$63,849$240,627$304,476
Land$299,988-$299,988
Leasehold Improvements$23,340-$23,340
Other Assets Org$78,287--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian ArdryPresident & CEOFT$135,362$25,405$160,767

Board Members and Trustees

NameTitle
Ryan SchillerChairman
Casey BellVIce Chair
Alan DavisDirector
Jody OwenDirector
Lynda MulllerDirector
Nancy SchadeDirector
Patrick SieglingDirector
Scott KwasniewskiDirector
Teree NesvoldDirector
Trish SterudDirector
Melissa WagnerSecretary
Cathy ChapinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,859,839
Program Service Revenue
$660,687
Investment Income
$85,001
Other Revenue
$0
All Other Contributions
$118,661
Change in Net Assets
$712,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,605,527
Total Revenue per Audited Statements
$7,605,527
Total Revenue per Form 990
$7,605,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,462,306
Other Expenses$1,430,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,581,921$326,668-$3,908,589
Other Employee Benefits$701,528$166,405-$867,933
Payroll Taxes$320,260$35,584-$355,844
All Other Expenses$267,193$23,016-$290,209
Depreciation Depletion$253,216$28,135-$281,351
Pension Plan Contributions$101,504$67,669-$169,173
Current Officers, Directors, Trustees, and Key Employees-$160,767-$160,767
Other Expenses$84,653$9,406-$94,059
Travel$69,327$23,109-$92,436
Occupancy$58,148$6,461-$64,609
Interest$36,283$956-$37,239
Office Expenses$3,889$972-$4,861
Total Functional Expenses$5,832,313$1,060,621$0$6,892,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,892,934
Total Expenses per Audited Statements$6,892,934
Total Expenses per Form 990$6,892,934
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
FMAP Funding$1,005,794
Capital Lease Liability$185,268
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, Section B, Line 11B

“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, Section B, Line 12C

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

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

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

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

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

Form 990, Part VI, Section C, Line 19

“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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
11
Employees
177

Preparer

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

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 2019 through 2022.”

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IRS990/Desc0Center-These clients come to this center daily to receive special supervised training.Congregate Living - These clients are in group homes and all are provided basic living skills.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.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Brian Ardry
IRS990/Form990PartVIISectionAGrp/PersonNm1Nancy Schade
IRS990/Form990PartVIISectionAGrp/PersonNm2Trish Sterud
IRS990/Form990PartVIISectionAGrp/PersonNm3Jody Owen
IRS990/Form990PartVIISectionAGrp/PersonNm4Cathy Chapin
IRS990/Form990PartVIISectionAGrp/PersonNm5Teree Nesvold
IRS990/Form990PartVIISectionAGrp/PersonNm6Melissa Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm7Patrick Siegling
IRS990/Form990PartVIISectionAGrp/PersonNm8Alan Davis
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IRS990/Form990PartVIISectionAGrp/PersonNm10Ryan Schiller
IRS990/Form990PartVIISectionAGrp/PersonNm11Scott Kwasniewski
IRS990/Form990PartVIISectionAGrp/PersonNm12Lynda Mulller
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9VIce Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/ProgramServicesAmt036283
IRS990/InterestGrp/TotalAmt037239
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029593
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IRS990/LobbyingActivitiesInd0false
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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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0306185
IRS990/NetAssetsOrFundBalancesBOYAmt05698675
IRS990/NetAssetsOrFundBalancesEOYAmt06411220
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt055408
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055408
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04606098
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05294503
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06461
IRS990/OccupancyGrp/ProgramServicesAmt058148
IRS990/OccupancyGrp/TotalAmt064609
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0972
IRS990/OfficeExpensesGrp/ProgramServicesAmt03889
IRS990/OfficeExpensesGrp/TotalAmt04861
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02067177
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0166405
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0701528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0867933
IRS990/OtherExpensesGrp/Desc0Admin & Financial Services
IRS990/OtherExpensesGrp/Desc1Food Expenses
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Equipment Purchase & Rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0204246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29406
IRS990/OtherExpensesGrp/ProgramServicesAmt068082
IRS990/OtherExpensesGrp/ProgramServicesAmt1149002
IRS990/OtherExpensesGrp/ProgramServicesAmt2137307
IRS990/OtherExpensesGrp/ProgramServicesAmt384653
IRS990/OtherExpensesGrp/TotalAmt0272328
IRS990/OtherExpensesGrp/TotalAmt1149002
IRS990/OtherExpensesGrp/TotalAmt2144534
IRS990/OtherExpensesGrp/TotalAmt394059
IRS990/OtherLiabilitiesGrp/BOYAmt02122699
IRS990/OtherLiabilitiesGrp/EOYAmt01191062
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0326668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03581921
IRS990/OtherSalariesAndWagesGrp/TotalAmt03908589
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035584
IRS990/PayrollTaxesGrp/ProgramServicesAmt0320260
IRS990/PayrollTaxesGrp/TotalAmt0355844
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt067669
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101504
IRS990/PensionPlanContributionsGrp/TotalAmt0169173
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092078
IRS990/PriorPeriodAdjustmentsAmt0-48
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/RelatedOrExemptFuncIncomeAmt057986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3421468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3421468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425380
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06178439
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010327
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01339197
IRS990/PYProgramServiceRevenueAmt0680109
IRS990/PYRevenuesLessExpensesAmt0-127155
IRS990/PYSalariesCompEmpBnftPaidAmt05656833
IRS990/PYTotalExpensesAmt06996030
IRS990/PYTotalRevenueAmt06868875
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0712593
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07520527
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02485329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02746211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07401866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06743715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06363504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04975236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05021791
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058580
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0118661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0114833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0632975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0582334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0645858
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02094661
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93090
IRS990ScheduleA/PublicSupportPY170Pct00.90160
IRS990ScheduleA/PublicSupportTotal170Amt030506112
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07401866
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06363504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04975236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05021791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030506112
IRS990ScheduleA/TotalSupportAmt032770165
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02061014
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03678230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05739244
IRS990ScheduleD/EquipmentGrp/BookValueAmt0356281

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,311,806
Liabilities
$1,900,586
Net assets
$6,411,220
Revenue
$7,605,527
Expenses
$6,892,934
Net income
$712,593
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