Civic Intelligence

The Carroll Institute

990 • Fiscal year 2021 • EIN 46-0363475

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 28, 2022

Organization ProfileWWW.CARROLLINSTITUTE.ORG

View Organization Page

310 South 1st AvenueSioux Falls, SD 57104

(605) 336-2556

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.43x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

49th percentile

$117,612

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

81st percentile

59%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$8,297,552

Up $1,191,067 (+17%) from 2020

Net Assets

Up

$5,619,906

Up $1,802,413 (+47%) from 2020

Liabilities

Down

$2,677,646

Down $611,346 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin73rd percentile

Revenue

Up

$6,289,487

Up $2,336,334 (+59%) from 2020

Expenses

Up

$4,487,074

Up $239,097 (+5.6%) from 2020

Net Income

Up

$1,802,413

Up $2,097,237 (+711%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$10M$5.0M$0Assets 2010: $1,806,989Liabilities 2010: $791,653Net Assets 2010: $1,015,3362010Assets 2011: $1,896,161Liabilities 2011: $701,808Net Assets 2011: $1,194,3532011Assets 2012: $2,048,331Liabilities 2012: $567,815Net Assets 2012: $1,480,5162012Assets 2013: $2,413,303Liabilities 2013: $601,530Net Assets 2013: $1,811,7732013Assets 2014: $3,024,360Liabilities 2014: $614,062Net Assets 2014: $2,410,2982014Assets 2015: $5,246,285Liabilities 2015: $2,369,718Net Assets 2015: $2,876,5672015Assets 2016: $6,261,010Liabilities 2016: $3,098,185Net Assets 2016: $3,162,8252016Assets 2017: $6,402,972Liabilities 2017: $2,981,843Net Assets 2017: $3,421,1292017Assets 2018: $6,684,651Liabilities 2018: $2,918,371Net Assets 2018: $3,766,2802018Assets 2019: $6,975,006Liabilities 2019: $2,862,689Net Assets 2019: $4,112,3172019Assets 2020: $7,106,485Liabilities 2020: $3,288,992Net Assets 2020: $3,817,4932020Assets 2021: $8,297,552Liabilities 2021: $2,677,646Net Assets 2021: $5,619,9062021Assets 2022: $8,292,611Liabilities 2022: $2,660,592Net Assets 2022: $5,632,0192022Assets 2023: $8,481,648Liabilities 2023: $2,578,823Net Assets 2023: $5,902,8252023Assets 2024: $9,115,470Liabilities 2024: $2,432,596Net Assets 2024: $6,682,8742024Assets 2025: $9,741,738Liabilities 2025: $2,640,347Net Assets 2025: $7,101,3912025

Highlighted filing

2021

Assets$8,297,552
Liabilities$2,677,646
Net Assets$5,619,906
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,985,1992010Expenses 2011: $2,044,0862011Expenses 2012: $2,063,1572012Expenses 2013: $2,333,1952013Revenue 2014: $3,194,965Expenses 2014: $2,596,440Net Income 2014: $598,5252014Revenue 2015: $3,267,565Expenses 2015: $2,801,296Net Income 2015: $466,2692015Revenue 2016: $3,410,418Expenses 2016: $3,124,160Net Income 2016: $286,2582016Revenue 2017: $3,774,552Expenses 2017: $3,516,248Net Income 2017: $258,3042017Revenue 2018: $4,072,986Expenses 2018: $3,727,835Net Income 2018: $345,1512018Revenue 2019: $4,203,873Expenses 2019: $3,857,836Net Income 2019: $346,0372019Revenue 2020: $3,953,153Expenses 2020: $4,247,977Net Income 2020: -$294,8242020Revenue 2021: $6,289,487Expenses 2021: $4,487,074Net Income 2021: $1,802,4132021Revenue 2022: $4,802,732Expenses 2022: $4,790,619Net Income 2022: $12,1132022Revenue 2023: $5,603,656Expenses 2023: $5,332,850Net Income 2023: $270,8062023Revenue 2024: $6,453,773Expenses 2024: $5,673,724Net Income 2024: $780,0492024Revenue 2025: $6,448,263Expenses 2025: $6,029,746Net Income 2025: $418,5172025

Highlighted filing

2021

Revenue$6,289,487
Expenses$4,487,074
Net Income$1,802,413
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 28, 2022
Return Version
2020v4.2
Gross Receipts
$6,289,487
Mission and Program Overview

Mission

Creating pathways to a bright future.

Prevention, early intervention, treatment, residential treatment, and continuing care for individuals at risk for experiencing chemical addictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,414,474$5,108,860▼ $305,614
Savings and Temporary Cash Investments$1,132,130$2,010,588▲ $878,458
Accounts Receivable$326,915$622,210▲ $295,295
Cash and Non-Interest-Bearing Accounts$229,835$547,514▲ $317,679
Prepaid Expenses and Deferred Charges$3,131$8,380▲ $5,249
Total Assets$7,106,485$8,297,552▲ $1,191,067
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,578,931$2,479,666▼ $99,265
Unsecured Notes Loans Payable$422,200--
Accounts Payable and Accrued Expenses$260,374$168,992▼ $91,382
Deferred Revenue$27,487$28,988▲ $1,501
Total Liabilities$3,288,992$2,677,646▼ $611,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,817,493$5,619,906▲ $1,802,413
Total Net Assets Fund Balance$3,817,493$5,619,906▲ $1,802,413
Total Liabilities and Net Assets / Fund Balance$7,106,485$8,297,552▲ $1,191,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,471,553$1,865,574$6,337,127
Equipment$329,162$465,288$794,450
Land$308,145-$308,145
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary TuschenExecutive DirectorFT$105,027$12,585$117,612

Board Members and Trustees

NameTitle
Richard KellyChairperson
Kurt JohnsonPast Chair
Danielle HamannVice-chairperson
Capt Jason GearmanDirector
Dan AhlersDirector
Daniel Felix Phd LmftDirector
Laura HensleyDirector
Lt Jason LeachDirector
Mark BrodersDirector Beg 01/2021
Robert RuedebuschDirector Until 07/2020
Pam TiedeSecretary
Jon SoderholmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,533,950
Program Service Revenue
$4,732,147
Investment Income
$10,659
Other Revenue
$12,731
All Other Contributions
$4,029
Change in Net Assets
$1,802,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,289,487
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,289,487
Total Revenue per Form 990
$6,289,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,098,665
Other Expenses$1,388,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,205,000$447,720-$2,652,720
Depreciation Depletion$331,381$51,213-$382,594
Occupancy$169,982$65,862-$235,844
Fees for Services Other$135,122$36,958-$172,080
Other Employee Benefits$141,098$28,807-$169,905
Current Officers, Directors, Trustees, and Key Employees-$118,011-$118,011
Office Expenses$46,754$63,215-$109,969
Payroll Taxes$79,569$19,946-$99,515
Interest$92,763--$92,763
Advertising$87,347--$87,347
Pension Plan Contributions$48,395$10,119-$58,514
Fees for Services Legal-$12,316-$12,316
All Other Expenses-$11,473-$11,473
Travel$6,147$1,541-$7,688
Other Expenses$5,259$13,658-$5,259
Total Functional Expenses$3,606,235$880,839$0$4,487,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,487,074
Total Expenses per Audited Statements$4,487,074
Total Expenses per Form 990$4,487,074
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee has the authority to act on behalf of the full board. The executive committee is comprised of the chairperson, vice-chairperson, secretary and treasurer. The committee's scope of authority is not limited.”

Form 990, Part VI, Section A, Line 6

“The organization has one class of members, each is entitled to one vote.”

Form 990, Part VI, Section A, Line 7A

“Members are all of the same class and each has one vote.”

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the 990. After his review, the 990 is given to the full board for their review. The 990 is not filed until each board member has been given a copy of it.”

Form 990, Part VI, Section B, Line 12C

“Individuals are required to disclose any conflicts that may arise. The executive committee is responsible for discussing any conflicts with the persons involved. Persons with a conflict are required to refrain from voting on the matter at hand.”

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

“The executive committee reviews comparable data in the local area. The executive director is given an annual review, and his pay is adjusted accordingly.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request with board approval.”

FORM 990, PART VI, SECTION A, LINE 8B:

“Executive committee minutes are in writing if there is anything of significance. However, there is reference in the agenda to the executive committee meetings and an oral summary of the meeting is given to the full board. The oral summary then becomes part of the subsequent board minutes.”

Form 990, Part VII

“In addition to his role as administrator, gary tuschen has oversight of financial operations of the entity.”

Filing and Contact Details

Filer

Filer Name
The Carroll Institute
EIN
46-0363475
Phone
6053362556
Address
310 SOUTH 1ST AVENUE, SIOUX FALLS, SD 57104

Signing Officer

Name
Gary Tuschen
Title
Executive Director
Phone
6053362556
Signed
2022-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Tuschen
Formed
1981
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
11
Employees
73
Volunteers
13

Preparer

Firm
Eide Bailly Llp
Address
200 E 10TH ST STE 500, SIOUX FALLS, SD 57104-6375
Preparer
Laurie Hanson CPA
Phone
6053391999
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The institute believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The institute would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 511 raw XML fields

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt092763
IRS990/InterestGrp/TotalAmt092763
IRS990/InvestmentIncomeGrp/ExclusionAmt010659
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010659
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02330862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05414474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05108860
IRS990/LandBldgEquipCostOrOtherBssAmt07439722
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt012731
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012731
IRS990/MissionDesc0CREATING PATHWAYS TO A BRIGHT FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02578931
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02479666
IRS990/NetAssetsOrFundBalancesBOYAmt03817493
IRS990/NetAssetsOrFundBalancesEOYAmt05619906
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03817493
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05619906
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt065862
IRS990/OccupancyGrp/ProgramServicesAmt0169982
IRS990/OccupancyGrp/TotalAmt0235844
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063215
IRS990/OfficeExpensesGrp/ProgramServicesAmt046754
IRS990/OfficeExpensesGrp/TotalAmt0109969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169905
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTALS & REP
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013658
IRS990/OtherExpensesGrp/ProgramServicesAmt0202932
IRS990/OtherExpensesGrp/ProgramServicesAmt154486
IRS990/OtherExpensesGrp/ProgramServicesAmt25259
IRS990/OtherExpensesGrp/TotalAmt0202932
IRS990/OtherExpensesGrp/TotalAmt168144
IRS990/OtherExpensesGrp/TotalAmt25259
IRS990/OtherRevenueTotalAmt012731
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0447720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02205000
IRS990/OtherSalariesAndWagesGrp/TotalAmt02652720
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019946
IRS990/PayrollTaxesGrp/ProgramServicesAmt079569
IRS990/PayrollTaxesGrp/TotalAmt099515
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010119
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048395
IRS990/PensionPlanContributionsGrp/TotalAmt058514
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08380
IRS990/PrincipalOfficerNm0GARY TUSCHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PREVENTION & TREATMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04732147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04732147
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ARCH RESIDENTIAL TREATMENT FACILITY OFFERS 24/7 STRUCTURE AND COGNITIVE BEHAVIORAL THERAPY SUPPORT FOR INDIVIDUALS STRUGGLING WITH SUBSTANCE USE AND MENTAL HEALTH DISORDERS. THE ARCH HAD 653 NEW ADMISSIONS DURING FY21 WITH AN AVERAGE LENGTH OF STAY AROUND 47 DAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01033482
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02477416
IRS990/ProgSrvcAccomActy3Grp/Desc0CARROLL COUNSELING SERVICES PROVIDES INDIVIDUAL, COUPLES, AND FAMILY SERVICES FOR THOSE EXPERIENCING PERSONAL, RELATIONAL, AND PSYCHOLOGICAL ISSUES. CARROLL COUNSELING SERVICES PROVIDED MORE THAN 5,000 THERAPY SESSIONS IN FY21.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0681790
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0604694
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROJECT AWARENESS IS AN EDUCATION AND AWARENESS PROGRAM THAT TARGETS YOUTH OF AGES 12-24. THE TEAM PRIMARILY WORKS IN THE SCHOOL DISTRICTS PROVIDING CLASSROOM EDUCATION, SMALL GROUP WORK AND INDIVIDUAL SESSIONS. THE GOAL IS TO DECREASE UNDERAGE ALCOHOL USE AS WELL AS PREVENT THE USE OF TOBACCO AND OTHER SUBSTANCES. THE PROGRAM SERVED OVER 5,000 STUDENTS AND COMMUNITY MEMBERS IN FY21.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0178125
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0181495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-19792
IRS990/PYOtherExpensesAmt01444460
IRS990/PYOtherRevenueAmt015892
IRS990/PYProgramServiceRevenueAmt03954053
IRS990/PYRevenuesLessExpensesAmt0-294824
IRS990/PYSalariesCompEmpBnftPaidAmt02803517
IRS990/PYTotalExpensesAmt04247977
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03953153
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01802413
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01468542
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01132130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02010588
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EXCLUDED INCOME - 2016 AMOUNT: $ 19,113. 2017 AMOUNT: $ 13,961. 2018 AMOUNT: $ 16,607. 2019 AMOUNT: $ 15,892. 2020 AMOUNT: $ 12,731.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01533950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01658375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01861
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04882505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03954053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04143110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04026225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03735074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020740967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068433
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012731
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015892
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016607
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013961
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019113
IRS990ScheduleA/OtherIncome509Grp/TotalAmt078304
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal509Amt022399342
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06416455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03957053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04163941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04056039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03805854
IRS990ScheduleA/Total509Grp/TotalAmt022399342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06439845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04000608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04203873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04074925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03826828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022546079
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04471553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01865574
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06337127
IRS990ScheduleD/EquipmentGrp/BookValueAmt0329162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0465288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0794450
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04487074
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0308145
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0308145
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06289487
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE INSTITUTE WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05108860
IRS990ScheduleD/TotalExpensesPerForm990Amt04487074
IRS990ScheduleD/TotalRevenuePerForm990Amt06289487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06289487

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,297,552
Liabilities
$2,677,646
Net assets
$5,619,906
Revenue
$6,289,487
Expenses
$4,487,074
Net income
$1,802,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.74$2.64$7.10$6.45$6.03$0.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$2.43$6.68$6.45$5.67$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$2.58$5.90$5.60$5.33$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$2.66$5.63$4.80$4.79$0.01
2021Detailed filing. Detailed filing data is available for this year.$8.30$2.68$5.62$6.29$4.49$1.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$3.29$3.82$3.95$4.25$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$2.86$4.11$4.20$3.86$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$2.92$3.77$4.07$3.73$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$2.98$3.42$3.77$3.52$0.26
2016Detailed filing. Detailed filing data is available for this year.$6.26$3.10$3.16$3.41$3.12$0.29
2015Detailed filing. Detailed filing data is available for this year.$5.25$2.37$2.88$3.27$2.80$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.61$2.41$3.19$2.60$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.60$1.81$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.57$1.48$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.70$1.19$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.79$1.02$1.99
Peer Organizations

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