Civic Intelligence

Advance

990 • Fiscal year 2024 • EIN 46-0348804

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 05, 2024

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

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$158,230

Higher top officer pay than 61% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$8,960,048

Up $648,242 (+7.8%) from 2023

Net Assets

Up

$7,716,490

Up $1,305,270 (+20%) from 2023

Liabilities

Down

$1,243,558

Down $657,028 (-35%) from 2023

Revenue

Up

$8,715,424

Up $1,109,897 (+15%) from 2023

Expenses

Up

$7,410,154

Up $517,220 (+7.5%) from 2023

Net Income

Up

$1,305,270

Up $592,677 (+83%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$8,960,048
Liabilities$1,243,558
Net Assets$7,716,490

Operations Trend

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

2024

Revenue$8,715,424
Expenses$7,410,154
Net Income$1,305,270
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 5, 2024
Return Version
2023v5.1
Gross Receipts
$8,715,424
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
Savings and Temporary Cash Investments$2,746,211$3,740,584▲ $994,373
Land, Buildings, and Equipment, Net$2,804,472$2,965,346▲ $160,874
Accounts Receivable$601,443$766,794▲ $165,351
Prepaid Expenses and Deferred Charges$92,078$78,777▼ $13,301
Cash and Non-Interest-Bearing Accounts$425$425→ $0
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$8,311,806$8,960,048▲ $648,242
Other Assets Total$2,067,177$1,408,122▼ $659,055
Liabilities
Accounts Payable and Accrued Expenses$403,339$479,591▲ $76,252
Other Liabilities$1,191,062$477,493▼ $713,569
Mortgage Notes Payable Secured by Investment Property$306,185$286,474▼ $19,711
Total Liabilities$1,900,586$1,243,558▼ $657,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,294,503$6,462,823▲ $1,168,320
Net Assets With Donor Restrictions$1,116,717$1,253,667▲ $136,950
Total Net Assets Fund Balance$6,411,220$7,716,490▲ $1,305,270
Total Liabilities and Net Assets / Fund Balance$8,311,806$8,960,048▲ $648,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,971,390$3,868,381$5,839,771
Equipment$613,710$458,058$1,071,768
Other Land Buildings$56,918$253,889$310,807
Land$299,988-$299,988
Leasehold Improvements$23,340-$23,340
Other Assets Org$85,544--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian ArdryPresident & CEOFT$131,502$26,728$158,230

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
$7,909,740
Program Service Revenue
$613,300
Investment Income
$192,384
Other Revenue
$0
All Other Contributions
$292,889
Change in Net Assets
$1,305,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,715,424
Total Revenue per Audited Statements
$8,715,424
Total Revenue per Form 990
$8,715,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,789,124
Other Expenses$1,621,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,056,844$367,842-$4,424,686
Other Employee Benefits$525,422$151,382-$676,804
Payroll Taxes$321,026$35,670-$356,696
All Other Expenses$311,083$27,502-$338,585
Depreciation Depletion$299,713$33,301-$333,014
Pension Plan Contributions$103,595$69,063-$172,658
Current Officers, Directors, Trustees, and Key Employees-$158,280-$158,280
Travel$100,272$33,424-$133,696
Other Expenses$83,090$9,232-$92,322
Occupancy$69,720$7,747-$77,467
Interest$40,766$1,596-$42,362
Office Expenses$1,743$436-$2,179
Total Functional Expenses$6,265,627$1,144,527$0$7,410,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,410,154
Total Expenses per Audited Statements$7,410,154
Total Expenses per Form 990$7,410,154
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$306,649
Capital Lease Liability$170,844
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
2024-12-05
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Sd
Voting Board Members
12
Independent Board Members
12
Employees
162

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 2020 through 2023.

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IRS990/Form990PartVIISectionAGrp/PersonNm7Alan Davis
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IRS990/Form990PartVIISectionAGrp/PersonNm12Melissa Wagner
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IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt067384
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt07616851
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt067384
IRS990/GrossReceiptsAmt08715424
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01596
IRS990/InterestGrp/ProgramServicesAmt040766
IRS990/InterestGrp/TotalAmt042362
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0125000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125000
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04580328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02804472
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02965346
IRS990/LandBldgEquipCostOrOtherBssAmt07545674
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0306185
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0286474
IRS990/NetAssetsOrFundBalancesBOYAmt06411220
IRS990/NetAssetsOrFundBalancesEOYAmt07716490
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt067384
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt067384
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05294503
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06462823
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07747
IRS990/OccupancyGrp/ProgramServicesAmt069720
IRS990/OccupancyGrp/TotalAmt077467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0436
IRS990/OfficeExpensesGrp/ProgramServicesAmt01743
IRS990/OfficeExpensesGrp/TotalAmt02179
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02067177
IRS990/OtherAssetsTotalGrp/EOYAmt01408122
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0151382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0525422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0676804
IRS990/OtherExpensesGrp/Desc0Admin & Financial Services
IRS990/OtherExpensesGrp/Desc1Food Expenses
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Equipment Purchase & Rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0242735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29232
IRS990/OtherExpensesGrp/ProgramServicesAmt080912
IRS990/OtherExpensesGrp/ProgramServicesAmt1151424
IRS990/OtherExpensesGrp/ProgramServicesAmt2120017
IRS990/OtherExpensesGrp/ProgramServicesAmt383090
IRS990/OtherExpensesGrp/TotalAmt0323647
IRS990/OtherExpensesGrp/TotalAmt1151424
IRS990/OtherExpensesGrp/TotalAmt2126334
IRS990/OtherExpensesGrp/TotalAmt392322
IRS990/OtherLiabilitiesGrp/BOYAmt01191062
IRS990/OtherLiabilitiesGrp/EOYAmt0477493
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0367842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04056844
IRS990/OtherSalariesAndWagesGrp/TotalAmt04424686
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035670
IRS990/PayrollTaxesGrp/ProgramServicesAmt0321026
IRS990/PayrollTaxesGrp/TotalAmt0356696
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt069063
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103595
IRS990/PensionPlanContributionsGrp/TotalAmt0172658
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078777
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/RelatedOrExemptFuncIncomeAmt056083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3413333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3413333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424044
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06859839
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085001
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01430628
IRS990/PYProgramServiceRevenueAmt0660687
IRS990/PYRevenuesLessExpensesAmt0712593
IRS990/PYSalariesCompEmpBnftPaidAmt05462306
IRS990/PYTotalExpensesAmt06892934
IRS990/PYTotalRevenueAmt07605527
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01305270
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08523041
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02746211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03740584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08403200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07401866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06743715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06363504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04975236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033887521
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0192384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037504
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0303196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0119840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0118661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0114833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0632975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0582334
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01568643
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94770
IRS990ScheduleA/PublicSupportPY170Pct00.93090
IRS990ScheduleA/PublicSupportTotal170Amt033887521
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08403200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07401866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06743715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06363504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04975236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033887521
IRS990ScheduleA/TotalSupportAmt035759360
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01971390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03868381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05839771
IRS990ScheduleD/EquipmentGrp/BookValueAmt0613710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0458058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01071768

Document Assets

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Filings

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