PROGRESS INDUSTRIES: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: PROGRESS INDUSTRIES (EIN 42-1122161)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-01-12
IRS object ID: 202200129349301210
Schema version: 2020v4.1
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	2022-01-12T13:22:43-06:00	ReturnTs
Tax Period End	2021-06-30	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	2020-07-01	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	2022-01-10	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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DONALD L KLYNSMA	PreparerPersonNm
PTIN	P00546937	PTIN
Phone	6052423900	PhoneNum
Preparation	2022-01-06	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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$14,123,825	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	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	332	TotalEmployeeCnt
Total Volunteers	45	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$39,850	PYContributionsGrantsAmt
CY Contributions Grants	$2,578,542	CYContributionsGrantsAmt
PY Program Service Revenue	$10,999,857	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,478,675	CYProgramServiceRevenueAmt
PY Investment Income	$12,076	PYInvestmentIncomeAmt
CY Investment Income	$43,482	CYInvestmentIncomeAmt
PY Other Revenue	$3,746	PYOtherRevenueAmt
CY Other Revenue	$23,126	CYOtherRevenueAmt
PY Total Revenue	$11,055,529	PYTotalRevenueAmt
CY Total Revenue	$14,123,825	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	$9,621,772	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$10,574,551	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$39,618	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,383,680	PYOtherExpensesAmt
CY Other Expenses	$1,457,249	CYOtherExpensesAmt
PY Total Expenses	$11,005,452	PYTotalExpensesAmt
CY Total Expenses	$12,031,800	CYTotalExpensesAmt
PY Revenues Less Expenses	$50,077	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,092,025	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,315,615	TotalAssetsBOYAmt
Total Assets EOY	$4,567,230	TotalAssetsEOYAmt
Total Liabilities BOY	$2,876,971	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,036,561	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,438,644	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,530,669	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	$296,867	ExpenseAmt
Revenue	$235,614	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	$10,534,576	ExpenseAmt
Revenue	$11,266,187	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	$10,831,443	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	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	332	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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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 (13 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)	$115,700	$0	$27,540
AMY DAVIS
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JODY L EATON
CHAIR	2.00	Yes (X)		$0	$0	$0
MARK CAHILL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOHN LEE
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
CAROL JONES
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SAMANTHA MEANS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KELLY MITCHELL
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
CAITLIN OTTO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CAROL TREASE
TRUSTEE	1.00	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
STEFANIE SQUIRE
CONTROLLER	36.00		Yes (X)	$65,878	$0	$26,649

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$181,578	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$54,189	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	$2,578,542	AllOtherContributionsAmt
Total Contributions	$2,578,542	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES FROM GOVERNMENTAL AGENCIES	900099	$11,268,039	$11,268,039
PROGRAM SERVICE INCOME	623990	$197,209	$197,209
PRIVATE PAY	623990	$13,427	$13,427

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,478,675	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,482	TotalRevenueColumnAmt
Exclusion	$43,482	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$23,126	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,126	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$23,126	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,123,825	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,501,801	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$43,482	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$237,681	TotalAmt
Management And General	$237,681	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,579,975	TotalAmt
Program Services	$7,189,433	ProgramServicesAmt
Management And General	$363,191	ManagementAndGeneralAmt
Fundraising	$27,351	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$235,388	TotalAmt
Program Services	$225,845	ProgramServicesAmt
Management And General	$7,765	ManagementAndGeneralAmt
Fundraising	$1,778	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,764,188	TotalAmt
Program Services	$1,724,090	ProgramServicesAmt
Management And General	$32,194	ManagementAndGeneralAmt
Fundraising	$7,904	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$757,319	TotalAmt
Program Services	$732,570	ProgramServicesAmt
Management And General	$22,164	ManagementAndGeneralAmt
Fundraising	$2,585	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$882	TotalAmt
Management And General	$882	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$52,882	TotalAmt
Management And General	$52,882	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$21,005	TotalAmt
Program Services	$1,453	ProgramServicesAmt
Management And General	$19,552	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$70,731	TotalAmt
Management And General	$70,731	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$141,040	TotalAmt
Program Services	$123,600	ProgramServicesAmt
Management And General	$17,440	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$141,435	TotalAmt
Program Services	$113,745	ProgramServicesAmt
Management And General	$27,690	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$20,269	TotalAmt
Program Services	$18,917	ProgramServicesAmt
Management And General	$1,352	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$116,049	TotalAmt
Program Services	$34,840	ProgramServicesAmt
Management And General	$81,209	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$49,823	TotalAmt
Management And General	$49,823	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
EQUIPMENT RENTAL AND MA	$384,358	$362,726	$21,632
SUPPLIES	$315,576	$217,137	$98,439
TELEPHONE AND INTERNET	$99,331	$84,000	$15,331
BAD DEBT	$24,000		$24,000

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,868	TotalAmt
Program Services	$3,087	ProgramServicesAmt
Management And General	$16,781	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,031,800	TotalAmt
Program Services	$10,831,443	ProgramServicesAmt
Management And General	$1,160,739	ManagementAndGeneralAmt
Fundraising	$39,618	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,783,102	BOYAmt
EOY	$2,574,380	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$27,750	BOYAmt
EOY	$24,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$984,824	BOYAmt
EOY	$909,046	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$123,453	BOYAmt
EOY	$99,930	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$81,379	BOYAmt
EOY	$80,276	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,806,427	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$926,829	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$315,107	BOYAmt
EOY	$879,598	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,315,615	BOYAmt
EOY	$4,567,230	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,888,079	BOYAmt
EOY	$1,005,728	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$988,892	BOYAmt
EOY	$30,833	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,876,971	BOYAmt
EOY	$1,036,561	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	$1,407,519	BOYAmt
EOY	$3,506,669	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,125	BOYAmt
EOY	$24,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,438,644	BOYAmt
EOY	$3,530,669	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,315,615	BOYAmt
EOY	$4,567,230	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,092,025	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	$101,861	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$76,355	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,000	CurrentTaxYearAmt
Total	$293,716	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,611,480	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,742,657	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,369,400	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,002,707	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,478,675	CurrentTaxYearAmt
Total	$59,204,919	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,713,341	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,819,012	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,415,900	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,039,707	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,510,675	CurrentTaxYearAmt
Total	$59,498,635	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	$59,498,635	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,695	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,449	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,095	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,076	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,482	CurrentTaxYearAmt
Total	$88,797	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,695	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,449	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,095	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,076	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,482	CurrentTaxYearAmt
Total	$88,797	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,511	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,773	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,287	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,746	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,126	CurrentTaxYearAmt
Total	$57,443	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,731,547	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,841,234	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,439,282	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,055,529	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,577,283	CurrentTaxYearAmt
Total	$59,644,875	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99750	PublicSupportCY509Pct
Public Support PY509	0.99840	PublicSupportPY509Pct
Investment Income CY	0.00150	InvestmentIncomeCYPct
Investment Income PY	0.00090	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	$229,663	OtherCostOrOtherBasisAmt
Depreciation	$17,623	DepreciationAmt
Book Value	$212,040	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,190	OtherCostOrOtherBasisAmt
Depreciation	$37,332	DepreciationAmt
Book Value	$2,858	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,462,410	OtherCostOrOtherBasisAmt
Depreciation	$871,874	DepreciationAmt
Book Value	$590,536	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,503	OtherCostOrOtherBasisAmt
Book Value	$24,503	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$879,598	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$14,123,825	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$14,123,825	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$14,123,825	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,031,800	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$12,031,800	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,031,800	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.