Civic Intelligence

Progress Unlimited Inc.

990 • Fiscal year 2016 • EIN 52-1309011

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

Organization ProfileWWW.PROGRESSUNLIMITED.ORG

View Organization Page

11431 Cronhill Drive Suite COwings Mills, MD 21117

(410) 363-8550

Siviq Scores

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

Liabilities / Assets

75th percentile

0.56x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.19x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$135,804

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

3.1%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,382,605

Up $143,388 (+4.4%) from 2015

Net Assets

Up

$1,489,633

Up $72,821 (+5.1%) from 2015

Liabilities

Up

$1,892,972

Up $70,567 (+3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin42nd percentile

Revenue

Up

$10,088,771

Up $298,773 (+3.1%) from 2015

Expenses

Up

$10,015,950

Up $232,353 (+2.4%) from 2015

Net Income

Up

$72,821

Up $66,420 (+1038%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$3,382,605
Liabilities$1,892,972
Net Assets$1,489,633
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

2016

Revenue$10,088,771
Expenses$10,015,950
Net Income$72,821
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$10,088,771
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$1,724,770$1,897,585▲ $172,815
Savings and Temporary Cash Investments$832,360$863,900▲ $31,540
Accounts Receivable$300,932$297,515▼ $3,417
Cash and Non-Interest-Bearing Accounts$244,784$172,762▼ $72,022
Prepaid Expenses and Deferred Charges$133,798$148,861▲ $15,063
Total Assets$3,239,217$3,382,605▲ $143,388
Other Assets Total$2,573$1,982▼ $591
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,131,740$1,362,336▲ $230,596
Accounts Payable and Accrued Expenses$422,997$292,265▼ $130,732
Other Liabilities$267,668$238,371▼ $29,297
Total Liabilities$1,822,405$1,892,972▲ $70,567
Net Assets / Fund Balance
Unrestricted Net Assets$1,416,812$1,489,633▲ $72,821
Total Net Assets Fund Balance$1,416,812$1,489,633▲ $72,821
Total Liabilities and Net Assets / Fund Balance$3,239,217$3,382,605▲ $143,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,013,749$756,706$1,770,455
Other Land Buildings$236,725$646,096$882,821
Equipment$88,741$567,228$655,969
Leasehold Improvements$158,105$283,226$441,331
Land$400,265-$400,265
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary GattoExecutive DirectorFT$120,494$15,310$135,804
Wendy YoungAssistant DirectorFT$103,470$15,310$118,780

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$14,431
Program Service Revenue
$10,032,800
Investment Income
$1,337
Other Revenue
$40,203
All Other Contributions
$11,965
Change in Net Assets
$72,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,088,771
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,088,771
Total Revenue per Form 990
$10,088,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,350,323
Other Expenses$2,665,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,021,941$1,200,345-$6,222,286
Occupancy$617,987$188,841-$806,828
Payroll Taxes$407,228$85,479-$492,707
Other Employee Benefits$386,445$104,131-$490,576
Office Expenses$180,967$93,838-$274,805
Travel$180,265$40,665-$220,930
Depreciation Depletion$171,610$12,224-$183,834
Current Officers, Directors, Trustees, and Key Employees-$141,394-$141,394
Fees for Services Other$23,451$88,425-$111,876
Insurance$43,715$58,955-$102,670
Other Expenses$77,558$36,942-$77,558
Interest$50,050--$50,050
Fees for Services Accounting-$39,700-$39,700
All Other Expenses-$31,098-$31,098
Advertising$3,030$1,798-$4,828
Pension Plan Contributions$3,040$320-$3,360
Fees for Services Legal-$1,908-$1,908
Total Functional Expenses$7,876,158$2,139,792$0$10,015,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,015,950
Total Expenses per Audited Statements$10,015,950
Total Expenses per Form 990$10,015,950
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$193,518
Capital Lease Obligation$44,853
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. The conflict of interest policy covers members of the board, agency staff, volunteers, and/or standing committee members. In the event an issue is being considered by the board which may personally benefit a member of the board, that board member must abstain from voting on that particular issue.”

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

Filer Name
Progress Unlimited Inc
EIN
52-1309011
Phone
4103638550
Address
11431 CRONHILL DRIVE SUITE C, OWINGS MILLS, MD 21117

Signing Officer

Name
Mary Gatto
Title
Executive Director
Phone
4103638550
Signed
2017-01-13
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
409
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
1966 GREENSPRING DRIVE SUITE 300, TIMONIUM, MD 21093-4161
Preparer
David Trimner
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, 2014, 2013 and 2012 are subject to examination by the irs and state taxing authorities, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 518 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02253256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01724770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01897585
IRS990/LandBldgEquipCostOrOtherBssAmt04150841
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER INDIVIDUALS TO LEAD FULFILLING AND PRODUCTIVE LIVES AT HOME AND IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01131740
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01362336
IRS990/NetAssetsOrFundBalancesBOYAmt01416812
IRS990/NetAssetsOrFundBalancesEOYAmt01489633
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0188841
IRS990/OccupancyGrp/ProgramServicesAmt0617987
IRS990/OccupancyGrp/TotalAmt0806828
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093838
IRS990/OfficeExpensesGrp/ProgramServicesAmt0180967
IRS990/OfficeExpensesGrp/TotalAmt0274805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02573
IRS990/OtherAssetsTotalGrp/EOYAmt01982
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0386445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0490576
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1WORKMEN'S COMP INSURANC
IRS990/OtherExpensesGrp/Desc2HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136942
IRS990/OtherExpensesGrp/ProgramServicesAmt0299657
IRS990/OtherExpensesGrp/ProgramServicesAmt1284343
IRS990/OtherExpensesGrp/ProgramServicesAmt2124871
IRS990/OtherExpensesGrp/ProgramServicesAmt377558
IRS990/OtherExpensesGrp/TotalAmt0299657
IRS990/OtherExpensesGrp/TotalAmt1298072
IRS990/OtherExpensesGrp/TotalAmt2161813
IRS990/OtherExpensesGrp/TotalAmt377558
IRS990/OtherLiabilitiesGrp/BOYAmt0267668
IRS990/OtherLiabilitiesGrp/EOYAmt0238371
IRS990/OtherRevenueMiscGrp/BusinessCd0452000
IRS990/OtherRevenueMiscGrp/Desc0CAFE SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt040203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040203
IRS990/OtherRevenueTotalAmt040203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01200345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05021941
IRS990/OtherSalariesAndWagesGrp/TotalAmt06222286
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085479
IRS990/PayrollTaxesGrp/ProgramServicesAmt0407228
IRS990/PayrollTaxesGrp/TotalAmt0492707
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0320
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03040
IRS990/PensionPlanContributionsGrp/TotalAmt03360
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148861
IRS990/PrincipalOfficerNm0MARY GATTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09415787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1617013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09415787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1617013
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRESS UNLIMITED, INC. PROVIDES A MEDICAL DAY WELLNESS CENTER WHICH PROVIDES INDIVIDUALIZED NURSING CARE AND OTHER ACTIVITIES AND WELLNESS SERVICES FOR UP TO 110 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01627784
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01659183
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRESS UNLIMITED, INC. OPERATES A SUPPORTED EMPLOYMENT PROGRAM WHICH PROVIDES PEOPLE WITH DEVELOPMENT DISABILITIES THE SUPPORTS NECESSARY FOR INDIVIDUALS TO OBTAIN AND MAINTAIN WORK IN THE COMMUNITY. THIS PROGRAM IS LICENSED THROUGH THE MARYLAND DEPARTMENT OF HEALTH & MENTAL HYGIENE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0304338
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0252582
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0232330
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059493
IRS990/PYOtherExpensesAmt02522235
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09498175
IRS990/PYRevenuesLessExpensesAmt06401
IRS990/PYSalariesCompEmpBnftPaidAmt07261362
IRS990/PYTotalExpensesAmt09783597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09789998
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072821
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08121035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0832360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0863900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0232330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0438000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010032800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09498175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09263221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09229996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08676719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046700911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010458
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040203
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040203
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89970
IRS990ScheduleA/PublicSupportPY509Pct00.90220
IRS990ScheduleA/PublicSupportTotal509Amt042458702
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01329065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0877180
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0930361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0843736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0699867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04680209
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01329065
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0877180
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0930361
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0843736
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0699867
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04680209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010047231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09730505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09282121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09315364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08763690
IRS990ScheduleA/Total509Grp/TotalAmt047138911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010088771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09732440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09284524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09318066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08765771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047189572
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/BookValueAmt01013749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0756706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01770455
IRS990ScheduleD/EquipmentGrp/BookValueAmt088741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0567228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0655969
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010015950
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,382,605
Liabilities
$1,892,972
Net assets
$1,489,633
Revenue
$10,088,771
Expenses
$10,015,950
Net income
$72,821
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