Civic Intelligence

Partners for Progress Inc.

990 • Fiscal year 2020 • EIN 31-1740153

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 09, 2022

Organization ProfileN/A

Refreshing map…

4731 North BlvdBaton Rouge, LA 70806

(225) 923-8100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,598,065

Down $373,135 (-19%) from 2019

Net Assets

Down

$86,861

Down $695,386 (-89%) from 2019

Liabilities

Up

$1,511,204

Up $322,251 (+27%) from 2019

Revenue And Expenses

Revenue

Down

$185,213

Down $408,899 (-69%) from 2019

Expenses

Up

$416,175

Up $232,765 (+127%) from 2019

Net Income

Down

-$230,962

Down $641,664 (-156%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2018: $2,131,968Liabilities 2018: $1,683,922Net Assets 2018: $448,0462018Assets 2019: $1,971,200Liabilities 2019: $1,188,953Net Assets 2019: $782,2472019Assets 2020: $1,598,066Liabilities 2020: $1,511,204Net Assets 2020: $86,8622020Assets 2020: $1,598,065Liabilities 2020: $1,511,204Net Assets 2020: $86,8612020Assets 2021: $5,846,275Liabilities 2021: $2,482,298Net Assets 2021: $3,363,9772021Assets 2022: $8,282,668Liabilities 2022: $2,797,702Net Assets 2022: $5,484,9662022Assets 2024: $11,930,566Liabilities 2024: $3,803,414Net Assets 2024: $8,127,1522024

Highlighted filing

2020

Assets$1,598,065
Liabilities$1,511,204
Net Assets$86,861
Open 2020 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $327,589Expenses 2018: $323,940Net Income 2018: $3,6492018Revenue 2019: $594,112Expenses 2019: $183,410Net Income 2019: $410,7022019Revenue 2020: $185,214Expenses 2020: $416,176Net Income 2020: -$230,9622020Revenue 2020: $185,213Expenses 2020: $416,175Net Income 2020: -$230,9622020Revenue 2021: $3,736,723Expenses 2021: $459,607Net Income 2021: $3,277,1162021Revenue 2022: $2,615,862Expenses 2022: $494,873Net Income 2022: $2,120,9892022Revenue 2024: $1,911,353Expenses 2024: $401,127Net Income 2024: $1,510,2262024

Highlighted filing

2020

Revenue$185,213
Expenses$416,175
Net Income-$230,962
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 9, 2022
Return Version
2019v5.2
Gross Receipts
$185,213
Mission and Program Overview

Mission

To promote and advance decent, safe and sanitary housing for elderly, handicapped and/or persons of low to moderate income in East Baton Rouge Parish. To construct, assist in the construction of, or acquire and equip buildings, structures and fixtures for low to moderate income residents.

Housing for the elderly, handicapped and/or persons of low income in east baton rouge parish

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,115,267$1,115,267→ $0
Accounts Receivable$328,304$269,929▼ $58,375
Cash and Non-Interest-Bearing Accounts$52,863$201,609▲ $148,746
Inventories for Sale or Use$9,250$9,250→ $0
Prepaid Expenses and Deferred Charges$2,166$2,010▼ $156
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,507,850$1,598,065▲ $90,215
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,131,534$1,131,534→ $0
Other Liabilities$57,023$364,166▲ $307,143
Accounts Payable and Accrued Expenses$1,470$15,504▲ $14,034
Total Liabilities$1,190,027$1,511,204▲ $321,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$317,823$86,861▼ $230,962
Total Net Assets Fund Balance$317,823$86,861▼ $230,962
Total Liabilities and Net Assets / Fund Balance$1,507,850$1,598,065▲ $90,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,418$15,418
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pamela WallPresident
Tyra BanksSecond Vice Chair
Philip Smith JrVice President
Al GenslerDirector
Dianna PaytonDirector
Dr Barbara CaprenterDirector
Emmett RobbinsDirector
Jim DanielsChief Executive Officer
David SummersChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$154,724
Investment Income
$489
Other Revenue
$0
All Other Contributions
$30,000
Change in Net Assets
$-230,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$185,213
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$185,213
Total Revenue per Form 990
$185,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,494
Salaries, Compensation, and Employee Benefits$117,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$96,004-$96,004
Fees for Services Management$70,216--$70,216
Fees for Services Other-$56,260-$56,260
Other Employee Benefits-$21,677-$21,677
All Other Expenses-$17,514-$17,514
Fees for Services Legal-$12,207-$12,207
Office Expenses-$5,976-$5,976
Fees for Services Accounting-$4,485-$4,485
Occupancy$4,047--$4,047
Insurance-$3,853-$3,853
Advertising-$2,675-$2,675
Other Expenses$6,920$2,171-$2,171
Travel-$1,120-$1,120
Total Functional Expenses$192,233$223,942$0$416,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$416,175
Total Expenses per Audited Statements$416,175
Total Expenses per Form 990$416,175
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
Due to Primary Government$364,166
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee shall be empowered to transact the business of the corporation during the intervals between the meetings of the board of directors. The executive committee shall answer to the board of directors for all actions taken in their individual and collective capacity, on behalf of the corporation.”

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

“The full form 990 is distributed to the board of directors for their review before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Partners for Progress Inc
EIN
31-1740153
Phone
2259238100
Address
4731 NORTH BLVD, BATON ROUGE, LA 70806

Signing Officer

Name
Jim Daniels
Title
Chief Executive Officer
Phone
2259238100
Signed
2022-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Daniels
Formed
2004
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
2523 US HIGHWAY 27 S, SEBRING, FL 33870-4926
Preparer
Kristina Himrod
Phone
8633851577
Supplemental Narrative

Additional Explanations

AMENDED RETURN EXPLANATION:

“Part i - included number of volunteers - updates to revenue and expenses, as explained in subsequent sections part iii - to include program service revenues and expenses part iv - to include appropriate checklist items and schedules, most notably schedule b and schedule d part vi - updated section a questions 7a, 7b, and 9 - updated section b questions 12-15 part vii - updated listing of officers and directors and included compensation of officers part viii - updated revenue groupings part ix - updated expense groupings and program, management and fundraising allocations part x - updated balance sheet to match audited financial statements part xi - removed other changes in net assets schedule a, part i - part i - updated from line 7 to line 10 - part ii removed - part iii completed to calculate public support percentage schedule b - completed schedule d - part x - update to other liabilities book value - part xi completed - part xii completed - part xiii completed schedule j - part ii completed schedule r - part i updated for additional disregarded entities - part iii completed for related partnerships - part v checked boxes for transactions with related organizations”

Form 990, Part IX, Line 11G

“Service contracts: program service expenses 0. Management and general expenses 56,260. Fundraising expenses 0. Total expenses 56,260.”

Financial Statement Notes

PART X, LINE 2:

“Based on an evaluation of the corporation's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the fiscal year ended september 30, 2020.”

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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0154724
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 40,897. 2017 AMOUNT: $ 12,964. 2018 AMOUNT: $ 4,787.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0195938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0511876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0154724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0353438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0192687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0698638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0444418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01843905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02544
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04787
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012964
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt040897
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058648
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97470
IRS990ScheduleA/PublicSupportPY509Pct00.97380
IRS990ScheduleA/PublicSupportTotal509Amt02355781
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0549376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0388625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0788638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0444418
IRS990ScheduleA/Total509Grp/TotalAmt02355781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0555862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0401589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0829557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0444752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02416973
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015418
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0416175
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0364166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PRIMARY GOVERNMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0185213
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BASED ON AN EVALUATION OF THE CORPORATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0416175
IRS990ScheduleD/TotalLiabilityAmt0364166
IRS990ScheduleD/TotalRevenuePerForm990Amt0185213
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0185213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0416175
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0172236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01710
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JIM DANIELS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0214763
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I - INCLUDED NUMBER OF VOLUNTEERS - UPDATES TO REVENUE AND EXPENSES, AS EXPLAINED IN SUBSEQUENT SECTIONS PART III - TO INCLUDE PROGRAM SERVICE REVENUES AND EXPENSES PART IV - TO INCLUDE APPROPRIATE CHECKLIST ITEMS AND SCHEDULES, MOST NOTABLY SCHEDULE B AND SCHEDULE D PART VI - UPDATED SECTION A QUESTIONS 7A, 7B, AND 9 - UPDATED SECTION B QUESTIONS 12-15 PART VII - UPDATED LISTING OF OFFICERS AND DIRECTORS AND INCLUDED COMPENSATION OF OFFICERS PART VIII - UPDATED REVENUE GROUPINGS PART IX - UPDATED EXPENSE GROUPINGS AND PROGRAM, MANAGEMENT AND FUNDRAISING ALLOCATIONS PART X - UPDATED BALANCE SHEET TO MATCH AUDITED FINANCIAL STATEMENTS PART XI - REMOVED OTHER CHANGES IN NET ASSETS SCHEDULE A, PART I - PART I - UPDATED FROM LINE 7 TO LINE 10 - PART II REMOVED - PART III COMPLETED TO CALCULATE PUBLIC SUPPORT PERCENTAGE SCHEDULE B - COMPLETED SCHEDULE D - PART X - UPDATE TO OTHER LIABILITIES BOOK VALUE - PART XI COMPLETED - PART XII COMPLETED - PART XIII COMPLETED SCHEDULE J - PART II COMPLETED SCHEDULE R - PART I UPDATED FOR ADDITIONAL DISREGARDED ENTITIES - PART III COMPLETED FOR RELATED PARTNERSHIPS - PART V CHECKED BOXES FOR TRANSACTIONS WITH RELATED ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE SHALL BE EMPOWERED TO TRANSACT THE BUSINESS OF THE CORPORATION DURING THE INTERVALS BETWEEN THE MEETINGS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL ANSWER TO THE BOARD OF DIRECTORS FOR ALL ACTIONS TAKEN IN THEIR INDIVIDUAL AND COLLECTIVE CAPACITY, ON BEHALF OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FULL FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 56,260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,260.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0AMENDED RETURN EXPLANATION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0PARTNERS FOR PROGRESS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1PARTNERS FOR PROGRESS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2PARTNERS FOR PROGRESS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3PARTNERS FOR PROGRESS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4PARTNERS FOR PROGRESS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt5PARTNERS FOR PROGRESS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt6PARTNERS FOR PROGRESS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CEDAR POINT DEVELOPMENT LLC

Document Assets

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,598,065
Liabilities
$1,511,204
Net assets
$86,861
Revenue
$185,213
Expenses
$416,175
Net income
-$230,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$3.80$8.13$1.91$0.40$1.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$2.80$5.48$2.62$0.49$2.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$2.48$3.36$3.74$0.46$3.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.51$0.09$0.19$0.42$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.51$0.09$0.19$0.42$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.19$0.78$0.59$0.18$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.68$0.45$0.33$0.32$0.00