PROGRESS INDUSTRIES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: PROGRESS INDUSTRIES (EIN 42-1122161)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-01-15
IRS object ID: 202410169349300176
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-01-15T08:11:37-06:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	481292483	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HENJES CONNER & WILLIAMS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1937	AddressLine1Txt
City	DAKOTA DUNES	CityNm
State Abbreviation	SD	StateAbbreviationCd
ZIP	57049	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	421122161	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PROGRESS INDUSTRIES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PROG	BusinessNameControlTxt
Phone	6417926119	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	202 N 3RD AVE W	AddressLine1Txt
City	NEWTON	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50208	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SANDRA K HAM	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	6417926119	PhoneNum
Signature	2024-01-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SANDRA	PersonFirstNm
Person Last	HAM	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DONALD L KLYNSMA	PreparerPersonNm
PTIN	P00546937	PTIN
Phone	6052423900	PhoneNum
Preparation	2024-01-02	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SANDRA K HAM	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	202 N 3RD AVE W	AddressLine1Txt
City	NEWTON	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50208	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$12,941,724	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PROGRESSINDUSTRIES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	IA	LegalDomicileStateCd
Activity Or Mission	CHANGING THE WORLD FOR PEOPLE WITH DISABILITIES BY PROVIDING OPPORTUNITIES AND SKILLS NECESSARY TO FULFILL NEEDS AND PURSUE DREAMS.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	313	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,164,603	PYContributionsGrantsAmt
CY Contributions Grants	$855,221	CYContributionsGrantsAmt
PY Program Service Revenue	$11,355,172	PYProgramServiceRevenueAmt
CY Program Service Revenue	$12,098,428	CYProgramServiceRevenueAmt
PY Investment Income	$33,556	PYInvestmentIncomeAmt
CY Investment Income	$14,014	CYInvestmentIncomeAmt
PY Other Revenue	$6,856	PYOtherRevenueAmt
CY Other Revenue	-$25,939	CYOtherRevenueAmt
PY Total Revenue	$12,560,187	PYTotalRevenueAmt
CY Total Revenue	$12,941,724	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$10,563,940	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,157,520	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$46,623	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,529,138	PYOtherExpensesAmt
CY Other Expenses	$1,600,178	CYOtherExpensesAmt
PY Total Expenses	$12,093,078	PYTotalExpensesAmt
CY Total Expenses	$12,757,698	CYTotalExpensesAmt
PY Revenues Less Expenses	$467,109	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$184,026	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,056,933	TotalAssetsBOYAmt
Total Assets EOY	$5,477,676	TotalAssetsEOYAmt
Total Liabilities BOY	$1,059,155	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,295,872	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,997,778	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,181,804	NetAssetsOrFundBalancesEOYAmt
Mission	CHANGING THE WORLD FOR PEOPLE WITH DISABILITIES BY PROVIDING OPPORTUNITIES AND SKILLS NECESSARY TO FULFILL NEEDS AND PURSUE DREAMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$250,091	ExpenseAmt
Revenue	$249,275	RevenueAmt
Desc	VOCATIONAL PROGRAMS: WORK SERVICES AND JOB PREPARATION PROGRAMS FOR DISABLED INDIVIDUALS. PROGRAMS TO TEACH AND ASSIST CLIENTS GOOD WORK HABITS AND GENERAL WORK SERVICES. PLACES CLIENTS IN COMMUNITY JOBS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$11,083,062	ExpenseAmt
Revenue	$11,823,214	RevenueAmt
Desc	RESIDENTIAL PROGRAMS: PROGRAMS CONSIST OF VARIOUS LEVELS OF SERVICE FROM VERY STRUCTURED ENVIRONMENTS TO INDIVIDUAL APARTMENTS FOR DISABLED INDIVIDUALS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$11,333,153	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	313	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6417926119	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	202 N 3RD AVE W	AddressLine1Txt
City	NEWTON	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50208	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SANDRA K HAM
PRESIDENT/CEO	36.00	Yes (X)	Yes (X)	$120,655	$0	$34,984
JODY L EATON
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARK CAHILL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOHN LEE
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
CAROL JONES
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KELLY MITCHELL
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
CAROL TREASE
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JUDY O'CONNOR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MICHELLE OUREN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ED BANFIELD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
STEFANIE SQUIRE
CONTROLLER	36.00		Yes (X)	$64,893	$0	$15,704

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$185,548	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$50,688	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$855,221	AllOtherContributionsAmt
Total Contributions	$855,221	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES FROM GOVERNMENTAL AGENCIES	900099	$11,885,469	$11,885,469
PROGRAM SERVICE INCOME	623990	$212,638	$212,638
PRIVATE PAY	623990	$321	$321

Field	Value	IRS element (for citing)
Total Program Service Revenue	$12,098,428	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,014	TotalRevenueColumnAmt
Exclusion	$14,014	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INSURANCE PROCEEDS	900099	$248,195	$248,195
MISCELLANEOUS INCOME	900099	$16,426	$16,426
LOSS ON IMPAIRMENT	900099	-$290,560	-$290,560

Field	Value	IRS element (for citing)
Other Revenue Total	-$25,939	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,941,724	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,072,489	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$14,014	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$243,351	TotalAmt
Management And General	$243,351	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,742,937	TotalAmt
Program Services	$7,129,468	ProgramServicesAmt
Management And General	$582,602	ManagementAndGeneralAmt
Fundraising	$30,867	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$201,585	TotalAmt
Program Services	$191,083	ProgramServicesAmt
Management And General	$8,496	ManagementAndGeneralAmt
Fundraising	$2,006	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,115,966	TotalAmt
Program Services	$2,065,237	ProgramServicesAmt
Management And General	$39,862	ManagementAndGeneralAmt
Fundraising	$10,867	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$853,681	TotalAmt
Program Services	$826,823	ProgramServicesAmt
Management And General	$23,975	ManagementAndGeneralAmt
Fundraising	$2,883	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,837	TotalAmt
Management And General	$6,837	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$55,918	TotalAmt
Management And General	$55,918	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,164	TotalAmt
Program Services	$720	ProgramServicesAmt
Management And General	$11,444	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$48,962	TotalAmt
Management And General	$48,962	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$140,977	TotalAmt
Program Services	$119,448	ProgramServicesAmt
Management And General	$21,529	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$215,592	TotalAmt
Program Services	$189,801	ProgramServicesAmt
Management And General	$25,791	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$64,005	TotalAmt
Program Services	$62,302	ProgramServicesAmt
Management And General	$1,703	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$258,711	TotalAmt
Program Services	$154,848	ProgramServicesAmt
Management And General	$103,863	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$62,829	TotalAmt
Management And General	$62,829	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$319,485	$231,406	$88,079
EQUIPMENT AND SPACE REN	$284,651	$264,765	$19,886
TELEPHONE AND INTERNET	$108,912	$97,252	$11,660
DUES	$17,149		$17,149

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,986	TotalAmt
Management And General	$3,986	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,757,698	TotalAmt
Program Services	$11,333,153	ProgramServicesAmt
Management And General	$1,377,922	ManagementAndGeneralAmt
Fundraising	$46,623	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,385,202	BOYAmt
EOY	$1,964,809	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$22,500	BOYAmt
EOY	$19,500	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$778,976	BOYAmt
EOY	$881,760	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$72,767	BOYAmt
EOY	$43,928	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$90,318	BOYAmt
EOY	$105,674	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,816,163	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,355,158	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,707,170	BOYAmt
EOY	$2,461,005	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,056,933	BOYAmt
EOY	$5,477,676	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,059,155	BOYAmt
EOY	$1,295,872	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,059,155	BOYAmt
EOY	$1,295,872	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,975,278	BOYAmt
EOY	$4,162,304	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,500	BOYAmt
EOY	$19,500	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,997,778	BOYAmt
EOY	$4,181,804	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,056,933	BOYAmt
EOY	$5,477,676	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$184,026	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$81,774	CurrentTaxYearMinus1YearAmt
Current Tax Year	$855,221	CurrentTaxYearAmt
Total	$1,052,495	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,369,400	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,002,707	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,478,675	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,355,172	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,098,428	CurrentTaxYearAmt
Total	$57,304,382	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,415,900	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,039,707	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,510,675	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,436,946	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,953,649	CurrentTaxYearAmt
Total	$58,356,877	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$58,356,877	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,095	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,076	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,482	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,030	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,014	CurrentTaxYearAmt
Total	$99,697	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,095	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,076	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,482	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,030	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,014	CurrentTaxYearAmt
Total	$99,697	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,287	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,746	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,126	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,382	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,426	CurrentTaxYearAmt
Total	$76,967	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,439,282	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,055,529	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,577,283	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,477,358	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,984,089	CurrentTaxYearAmt
Total	$58,533,541	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99700	PublicSupportCY509Pct
Public Support PY509	0.99710	PublicSupportPY509Pct
Investment Income CY	0.00170	InvestmentIncomeCYPct
Investment Income PY	0.00160	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$49,661	OtherCostOrOtherBasisAmt
Book Value	$49,661	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,865,073	OtherCostOrOtherBasisAmt
Depreciation	$174,590	DepreciationAmt
Book Value	$1,690,483	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$86,633	OtherCostOrOtherBasisAmt
Depreciation	$7,530	DepreciationAmt
Book Value	$79,103	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,814,796	OtherCostOrOtherBasisAmt
Depreciation	$1,173,038	DepreciationAmt
Book Value	$641,758	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,461,005	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$12,941,724	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$12,941,724	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,941,724	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,757,698	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$12,757,698	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,757,698	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	MANAGEMENT HAS CONCLUDED THAT ANY UNCERTAIN TAX POSITIONS WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS DISTRIBUTED TO THE GOVERNING BODY MEMBERS FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	VOTING ON BOARD ACTION IS LIMITED TO THOSE WITHOUT CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION DETERMINED BY EXECUTIVE COMMITTEE BASED ON COMPARABILITY DATA, JOB PERFORMANCE REVIEW, AND MARKET FACTORS.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 2(C)	THE ORGANIZATION'S JOINT EXECUTIVE AND FINANCE COMMITTEE OVERSEES THE AUDIT AND RECOMMENDS THE AUDIT FIRM TO THE FULL BOARD.