Civic Intelligence

Progress Unlimited Inc.

990 • Fiscal year 2014 • EIN 52-1309011

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileWWW.PROGRESSUNLIMITED.ORG

View Organization Page

11431 Cronhill Drive Suite C21117

(410) 363-8550

Siviq Scores

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

Liabilities / Assets

77th percentile

0.56x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.19x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$146,777

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

18th percentile

-4.3%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$3,202,875

Down $143,682 (-4.3%) from 2013

Net Assets

Up

$1,410,411

Up $3,715 (+0.3%) from 2013

Liabilities

Down

$1,792,464

Down $147,397 (-7.6%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin38th percentile

Revenue

$9,289,665

No earlier filing loaded for comparison.

Expenses

Up

$9,285,950

Up $183,822 (+2.0%) from 2013

Net Income

$3,715

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,729,671Liabilities 2010: $3,686,693Net Assets 2010: $1,042,9782010Assets 2011: $4,536,278Liabilities 2011: $3,449,547Net Assets 2011: $1,086,7312011Assets 2012: $2,851,785Liabilities 2012: $1,662,694Net Assets 2012: $1,189,0912012Assets 2013: $3,346,557Liabilities 2013: $1,939,861Net Assets 2013: $1,406,6962013Assets 2014: $3,202,875Liabilities 2014: $1,792,464Net Assets 2014: $1,410,4112014Assets 2015: $3,239,217Liabilities 2015: $1,822,405Net Assets 2015: $1,416,8122015Assets 2016: $3,382,605Liabilities 2016: $1,892,972Net Assets 2016: $1,489,6332016Assets 2017: $4,272,787Liabilities 2017: $2,506,453Net Assets 2017: $1,766,3342017Assets 2018: $4,213,386Liabilities 2018: $2,406,426Net Assets 2018: $1,806,9602018Assets 2019: $5,155,054Liabilities 2019: $3,175,113Net Assets 2019: $1,979,9412019Assets 2020: $5,965,453Liabilities 2020: $3,541,224Net Assets 2020: $2,424,2292020Assets 2021: $6,943,028Liabilities 2021: $3,306,692Net Assets 2021: $3,636,3362021Assets 2022: $7,763,122Liabilities 2022: $3,097,415Net Assets 2022: $4,665,7072022Assets 2023: $11,976,975Liabilities 2023: $5,983,717Net Assets 2023: $5,993,2582023Assets 2024: $13,060,110Liabilities 2024: $5,224,198Net Assets 2024: $7,835,9122024

Highlighted filing

2014

Assets$3,202,875
Liabilities$1,792,464
Net Assets$1,410,411
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2010: $7,813,5342010Expenses 2011: $8,171,0492011Expenses 2012: $8,658,7462012Expenses 2013: $9,102,1282013Revenue 2014: $9,289,665Expenses 2014: $9,285,950Net Income 2014: $3,7152014Revenue 2015: $9,789,998Expenses 2015: $9,783,597Net Income 2015: $6,4012015Revenue 2016: $10,088,771Expenses 2016: $10,015,950Net Income 2016: $72,8212016Revenue 2017: $11,206,822Expenses 2017: $10,930,119Net Income 2017: $276,7032017Revenue 2018: $11,749,012Expenses 2018: $11,708,386Net Income 2018: $40,6262018Revenue 2019: $12,422,266Expenses 2019: $12,249,285Net Income 2019: $172,9812019Revenue 2020: $12,996,393Expenses 2020: $12,552,105Net Income 2020: $444,2882020Revenue 2021: $14,017,942Expenses 2021: $12,805,835Net Income 2021: $1,212,1072021Revenue 2022: $14,092,223Expenses 2022: $13,062,852Net Income 2022: $1,029,3712022Revenue 2023: $14,776,917Expenses 2023: $13,449,366Net Income 2023: $1,327,5512023Revenue 2024: $16,583,003Expenses 2024: $14,740,349Net Income 2024: $1,842,6542024

Highlighted filing

2014

Revenue$9,289,665
Expenses$9,285,950
Net Income$3,715
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$9,289,665
Mission and Program Overview

Mission

Progress unlimited, inc. Provides supervised living arrangements for developmentally disabled persons.

Progress unlimited, inc. Provides supervised living arrangements for disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,645,334$1,565,350▼ $79,984
Savings and Temporary Cash Investments$1,363,017$931,383▼ $431,634
Cash and Non-Interest-Bearing Accounts$43,628$458,659▲ $415,031
Accounts Receivable$171,849$140,018▼ $31,831
Prepaid Expenses and Deferred Charges$118,974$104,301▼ $14,673
Total Assets$3,346,557$3,202,875▼ $143,682
Other Assets Total$3,755$3,164▼ $591
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,243,785$1,182,009▼ $61,776
Accounts Payable and Accrued Expenses$481,925$397,807▼ $84,118
Other Liabilities$214,151$212,648▼ $1,503
Total Liabilities$1,939,861$1,792,464▼ $147,397
Net Assets / Fund Balance
Unrestricted Net Assets$1,406,696$1,410,411▲ $3,715
Total Net Assets Fund Balance$1,406,696$1,410,411▲ $3,715
Total Liabilities and Net Assets / Fund Balance$3,346,557$3,202,875▼ $143,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$882,334$708,592$1,590,926
Other Land Buildings$126,995$547,716$674,711
Equipment$73,814$514,727$588,541
Leasehold Improvements$128,190$270,844$399,034
Land$354,017-$354,017
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary GattoExecutive DirectorFT$126,193$20,584$146,777
Wendy YoungAssistant DirectorFT$107,147$19,591$126,738

Board Members and Trustees

NameTitle
Jonathan Lowenberg CPAChairman, Director
Carrie Branger CPADirector
Darryl BlackwellDirector
Don ScottDirector
Frank CliftonDirector
Helen M Whelan Esq CPADirector
Lewyn Garrett EsqDirector
Rona ReinsfelderDirector
Shelley Keirn CPADirector
Art Starr EsqSecretary, Director
Lawrence Wescott EsqTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$18,900
Program Service Revenue
$9,263,221
Investment Income
$7,544
Other Revenue
$0
All Other Contributions
$18,839
Change in Net Assets
$3,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,289,665
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,289,665
Total Revenue per Form 990
$9,289,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,793,924
Other Expenses$2,492,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,600,682$1,074,012-$5,674,694
Occupancy$603,440$177,541-$780,981
Other Employee Benefits$376,128$109,237-$485,365
Payroll Taxes$346,227$84,541-$430,768
Travel$215,630$12,290-$227,920
Depreciation Depletion$169,399$10,132-$179,531
Office Expenses$90,417$84,638-$175,055
Current Officers, Directors, Trustees, and Key Employees$3,701$148,827-$152,528
Fees for Services Other$14,930$80,851-$95,781
Insurance$38,800$53,212-$92,012
Other Expenses$69,875$43,394-$69,875
Pension Plan Contributions$50,569--$50,569
Interest$44,242--$44,242
Fees for Services Accounting-$37,800-$37,800
All Other Expenses-$14,478-$14,478
Advertising$3,808$3,137-$6,945
Fees for Services Legal-$4,945-$4,945
Total Functional Expenses$7,320,409$1,965,541$0$9,285,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,285,950
Total Expenses per Audited Statements$9,285,950
Total Expenses per Form 990$9,285,950
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Funds$212,648
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 B, Line 11

“The executive director reviews the form 990 and distributes it to members of the audit committee for review.”

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

“The board of directors are responsible for reviewing the conflict of interest policy and disclosing any conflicts annually.”

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

“Compensation for the executive director is reviewed annually by the compensation committee of the board of directors. The executive director is recused from the process, and contemporaneous substantiation for the deliberation and decision of the board is available only to the compensation committee. Line 15b is not applicable, as there are no other officers or key employees of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents, conflict of interest policy and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
52-1309011
Phone
4103638550

Signing Officer

Name
Mary Gatto
Title
Executive Director
Phone
4103638550
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Gatto
Formed
1983
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
375
Volunteers
11

Preparer

Preparer
Melissa Lafferty CPA
Phone
4104530900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight of the audit and selection of an independent accountant has not changed from last year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has analyzed its tax positions taken for filings with the internal revenue service and state taxing authorities. It believes that the tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial position, changes in its net assets, or cash flows. The federal and state income tax returns for the corporation for the years ended june 30, 2013, 2012 and 2011 are subject to examination by the irs and state taxing authorities, generally for three years after they were filed.”

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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROGRESS UNLIMITED, INC. PROVIDES SUPERVISED LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01243785
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01182009
IRS990/NetAssetsOrFundBalancesBOYAmt01406696
IRS990/NetAssetsOrFundBalancesEOYAmt01410411
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05141
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05141
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0177541
IRS990/OccupancyGrp/ProgramServicesAmt0603440
IRS990/OccupancyGrp/TotalAmt0780981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084638
IRS990/OfficeExpensesGrp/ProgramServicesAmt090417
IRS990/OfficeExpensesGrp/TotalAmt0175055
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03755
IRS990/OtherAssetsTotalGrp/EOYAmt03164
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109237
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0376128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0485365
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1WORKMEN'S COMP INSURANC
IRS990/OtherExpensesGrp/Desc2HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143394
IRS990/OtherExpensesGrp/ProgramServicesAmt0296839
IRS990/OtherExpensesGrp/ProgramServicesAmt1212733
IRS990/OtherExpensesGrp/ProgramServicesAmt2182989
IRS990/OtherExpensesGrp/ProgramServicesAmt369875
IRS990/OtherExpensesGrp/TotalAmt0296839
IRS990/OtherExpensesGrp/TotalAmt1239239
IRS990/OtherExpensesGrp/TotalAmt2226383
IRS990/OtherExpensesGrp/TotalAmt369875
IRS990/OtherLiabilitiesGrp/BOYAmt0214151
IRS990/OtherLiabilitiesGrp/EOYAmt0212648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01074012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04600682
IRS990/OtherSalariesAndWagesGrp/TotalAmt05674694
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084541
IRS990/PayrollTaxesGrp/ProgramServicesAmt0346227
IRS990/PayrollTaxesGrp/TotalAmt0430768
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050569
IRS990/PensionPlanContributionsGrp/TotalAmt050569
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104301
IRS990/PrincipalOfficerNm0MARY GATTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08566782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1696439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08566782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1696439
IRS990/ProgSrvcAccomActy2Grp/Desc0BEGINNING IN JANUARY 2007, PROGRESS UNLIMITED, INC. OPENED A MEDICAL DAY WELLNESS CENTER WHICH PROVIDES INDIVIDUALIZED NURSING CARE AND OTHER ACTIVITIES AND WELLNESS SERVICES FOR UP TO 110 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05848543
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07694077
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085368
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04369
IRS990/PYOtherExpensesAmt02457505
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09229996
IRS990/PYRevenuesLessExpensesAmt0217605
IRS990/PYSalariesCompEmpBnftPaidAmt06644623
IRS990/PYTotalExpensesAmt09102128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09319733
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03715
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01569144
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01363017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0931383
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0406429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010771
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09263221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09229996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08676719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08096587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07698639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042965162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020176
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89890
IRS990ScheduleA/PublicSupportPY509Pct00.89390
IRS990ScheduleA/PublicSupportTotal509Amt039004539
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0930361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0843736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0699867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01068389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0824699
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04367052
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0930361
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0843736
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0699867
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01068389
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0824699
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04367052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09282121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09315364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08763690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08209891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07800525
IRS990ScheduleA/Total509Grp/TotalAmt043371591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09284524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09318066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08765771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08212110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07811296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043391767
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/BookValueAmt0882334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0708592
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01590926
IRS990ScheduleD/EquipmentGrp/BookValueAmt073814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0514727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0588541
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09285950
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0354017
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0354017
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0128190
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0270844
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0399034

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,202,875
Liabilities
$1,792,464
Net assets
$1,410,411
Revenue
$9,289,665
Expenses
$9,285,950
Net income
$3,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$5.22$7.84$16.6$14.7$1.84
2023Detailed filing. Detailed filing data is available for this year.$12.0$5.98$5.99$14.8$13.4$1.33
2022Detailed filing. Detailed filing data is available for this year.$7.76$3.10$4.67$14.1$13.1$1.03
2021Detailed filing. Detailed filing data is available for this year.$6.94$3.31$3.64$14.0$12.8$1.21
2020Detailed filing. Detailed filing data is available for this year.$5.97$3.54$2.42$13.0$12.6$0.44
2019Detailed filing. Detailed filing data is available for this year.$5.16$3.18$1.98$12.4$12.2$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.21$2.41$1.81$11.7$11.7$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.27$2.51$1.77$11.2$10.9$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.38$1.89$1.49$10.1$10.0$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.24$1.82$1.42$9.79$9.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.20$1.79$1.41$9.29$9.29$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.94$1.41$9.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.66$1.19$8.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$3.45$1.09$8.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$3.69$1.04$7.81