Civic Intelligence

Progressive Life Center Inc.

990 • Fiscal year 2015 • EIN 52-1326357

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 20, 2016

Organization Profile

View Organization Page

1704 17th Street NEWashington, DC 20002

(202) 349-8900

Siviq Scores

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

Liabilities / Assets

79th percentile

0.64x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.41x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$206,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$9,586,221

Up $55,516 (+0.6%) from 2014

Net Assets

Up

$3,491,317

Up $199,945 (+6.1%) from 2014

Liabilities

Down

$6,094,904

Down $144,429 (-2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Up

$14,910,900

Up $2,845,540 (+24%) from 2014

Expenses

Up

$14,590,955

Up $2,583,361 (+22%) from 2014

Net Income

Up

$319,945

Up $262,179 (+454%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,905,947Liabilities 2011: $6,061,134Net Assets 2011: $3,844,8132011Assets 2012: $9,849,231Liabilities 2012: $6,105,639Net Assets 2012: $3,743,5922012Assets 2013: $9,722,642Liabilities 2013: $6,369,036Net Assets 2013: $3,353,6062013Assets 2014: $9,530,705Liabilities 2014: $6,239,333Net Assets 2014: $3,291,3722014Assets 2015: $9,586,221Liabilities 2015: $6,094,904Net Assets 2015: $3,491,3172015Assets 2016: $10,319,019Liabilities 2016: $6,493,042Net Assets 2016: $3,825,9772016Assets 2017: $10,140,844Liabilities 2017: $6,214,198Net Assets 2017: $3,926,6462017Assets 2018: $12,044,890Liabilities 2018: $7,394,704Net Assets 2018: $4,650,1862018Assets 2019: $11,934,477Liabilities 2019: $6,761,651Net Assets 2019: $5,172,8262019Assets 2020: $12,276,005Liabilities 2020: $6,931,850Net Assets 2020: $5,344,1552020Assets 2021: $12,445,496Liabilities 2021: $6,943,454Net Assets 2021: $5,502,0422021Assets 2022: $13,889,982Liabilities 2022: $8,405,666Net Assets 2022: $5,484,3162022Assets 2023: $11,089,255Liabilities 2023: $5,217,965Net Assets 2023: $5,871,2902023Assets 2024: $11,226,849Liabilities 2024: $6,142,076Net Assets 2024: $5,084,7732024

Highlighted filing

2015

Assets$9,586,221
Liabilities$6,094,904
Net Assets$3,491,317
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $13,271,007Expenses 2011: $13,088,440Net Income 2011: $182,5672011Revenue 2012: $12,615,731Expenses 2012: $12,596,952Net Income 2012: $18,7792012Revenue 2013: $10,934,728Expenses 2013: $11,204,714Net Income 2013: -$269,9862013Revenue 2014: $12,065,360Expenses 2014: $12,007,594Net Income 2014: $57,7662014Revenue 2015: $14,910,900Expenses 2015: $14,590,955Net Income 2015: $319,9452015Revenue 2016: $16,814,532Expenses 2016: $16,359,872Net Income 2016: $454,6602016Revenue 2017: $18,438,236Expenses 2017: $18,251,567Net Income 2017: $186,6692017Revenue 2018: $23,617,287Expenses 2018: $22,893,747Net Income 2018: $723,5402018Revenue 2019: $21,643,267Expenses 2019: $21,120,627Net Income 2019: $522,6402019Revenue 2020: $18,768,958Expenses 2020: $18,597,629Net Income 2020: $171,3292020Revenue 2021: $19,323,010Expenses 2021: $19,165,123Net Income 2021: $157,8872021Revenue 2022: $24,487,255Expenses 2022: $24,504,981Net Income 2022: -$17,7262022Revenue 2023: $22,062,314Expenses 2023: $21,765,340Net Income 2023: $296,9742023Revenue 2024: $20,677,791Expenses 2024: $21,464,308Net Income 2024: -$786,5172024

Highlighted filing

2015

Revenue$14,910,900
Expenses$14,590,955
Net Income$319,945
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$14,910,900
Mission and Program Overview

Mission

Social services and mental health

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,952,629$6,759,235▼ $193,394
Accounts Receivable$1,998,638$1,781,167▼ $217,471
Savings and Temporary Cash Investments$110,516$375,161▲ $264,645
Cash and Non-Interest-Bearing Accounts$322,403$332,148▲ $9,745
Prepaid Expenses and Deferred Charges$48,315$35,793▼ $12,522
Total Assets$9,530,705$9,586,221▲ $55,516
Other Assets Total$98,204$302,717▲ $204,513
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,900,000$4,755,000▼ $145,000
Other Liabilities$1,046,683$1,159,202▲ $112,519
Accounts Payable and Accrued Expenses$292,650$180,702▼ $111,948
Total Liabilities$6,239,333$6,094,904▼ $144,429
Net Assets / Fund Balance
Unrestricted Net Assets$2,965,372$3,285,317▲ $319,945
Temporarily Rstr Net Assets$326,000$206,000▼ $120,000
Total Net Assets Fund Balance$3,291,372$3,491,317▲ $199,945
Total Liabilities and Net Assets / Fund Balance$9,530,705$9,586,221▲ $55,516

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,759,235$1,517,490$8,276,725
Other Assets Org$32,677--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurence E JacksonPresidentceoFT$187,000$19,000$206,000
Frederick B PhillipSenior AdvisorFT$150,000$2,000$152,000
Kofi a Boateng CPAChief Finanical OfficerFT$122,000-$122,000
Peter FittsRegional DirectorFT$92,000-$92,000
Andrea SakyiDirector of FinanceFT$77,000-$77,000
Evette ClarkeCounty DirectorFT$69,000-$69,000
Carolyn MorganDelaware State DirectorFT$66,500-$66,500

Board Members and Trustees

NameTitle
Anthony WilliamsBoard Chair
Diana BanksBoard Member
Dr James E RayBoard Member
Reginald DanielBoard Member
Ayanna E M DunnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$96,913
Program Service Revenue
$14,558,017
Investment Income
$0
Other Revenue
$255,970
Change in Net Assets
$319,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,910,900
Total Revenue per Audited Statements
$14,910,900
Total Revenue per Form 990
$14,910,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,812,213
Salaries, Compensation, and Employee Benefits$4,778,742
Total Fundraising Expense$30,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,928,487$925,760-$3,854,247
Other Expenses$3,084,490$116,290-$3,084,490
All Other Expenses$603,356$160,433-$763,789
Occupancy$744,340$19,403-$763,743
Other Employee Benefits$373,993$132,032-$506,025
Payroll Taxes$344,753$73,717-$418,470
Depreciation Depletion$142,032$106,611-$248,643
Travel$131,401$27,459-$158,860
Interest$78,702$19,757-$98,459
Conferences and Meetings$43,143$23,428-$66,571
Fees for Services Other--$30,367$30,367
Total Functional Expenses$12,955,698$1,604,890$30,367$14,590,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,590,955
Total Expenses per Audited Statements$14,590,955
Total Expenses per Form 990$14,590,955
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$562,161
Client Savings Account$270,040
Accrued Expenses$176,628
Payroll Taxes Payable$73,990
Letter of Credit Payable$50,346
Pension Obligations$26,037

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADistrict of Columbia2008-12-01$3,695,000Acquisition cost of building at 1933 montana ave

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 governing body review Part VI line 11

“It is the policy of plc that the board of directors which is the governing board reviews plcs form 990 prior to filing or immediately after fiing not exceeding three (3) months.”

Conflict of interest policy compliance Part VI line 12C

“Plc governing body has adopted a conflict of interest policy which is being adhered to by all key officials.”

CEO executive director top management comp Part VI line 15A

“Plc policy on executive compensation includes requirement for an independent body to review, recommend and approve compensation of key employees.”

Other officer or key employee compensation Part VI line 15B

“Plcs compensation policy of key employees include independent review, analysis and approval by govenring body.”

Governing documents etc available to public Part VI line 19

“Plcs governing documents and other records are matter of public record and are available for inspection by any member of the public on upon request.”

Filing and Contact Details

Filer

Filer Name
Progressive Life Center Inc
EIN
52-1326357
Address
1704 17TH STREET NE, WASHINGTON, DC 20002

Signing Officer

Name
Kofi a Boateng CPA
Title
CFO
Phone
3012139114
Signed
2016-01-20
Discuss with paid preparer
No

Organization Details

Formed
1983
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
108
Volunteers
50

Preparer

Firm
Center for Accounting and Bus Svcs
Address
7411 RIGGS ROAD SUITE 424, HYATTSVILLE, MD 20783-4246
Preparer
Kofi a Boateng CPA
Phone
3014392334
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Lease payments during the year totalled $120,000 charged against temporarily restricted net assets.”

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL SERVICES AND MENTAL HEALTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04900000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04755000
IRS990/NetAssetsOrFundBalancesBOYAmt03291372
IRS990/NetAssetsOrFundBalancesEOYAmt03491317
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0255801
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0255801
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019403
IRS990/OccupancyGrp/ProgramServicesAmt0744340
IRS990/OccupancyGrp/TotalAmt0763743
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098204
IRS990/OtherAssetsTotalGrp/EOYAmt0302717
IRS990/OtherChangesInNetAssetsAmt0-120000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0373993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0506025
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1CLIENT COSTS
IRS990/OtherExpensesGrp/Desc2FOSTER PARENTS REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc3SUBCONTRACTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0116290
IRS990/OtherExpensesGrp/ProgramServicesAmt0415412
IRS990/OtherExpensesGrp/ProgramServicesAmt11075179
IRS990/OtherExpensesGrp/ProgramServicesAmt22990410
IRS990/OtherExpensesGrp/ProgramServicesAmt33084490
IRS990/OtherExpensesGrp/TotalAmt0531702
IRS990/OtherExpensesGrp/TotalAmt11075179
IRS990/OtherExpensesGrp/TotalAmt22990410
IRS990/OtherExpensesGrp/TotalAmt33084490
IRS990/OtherLiabilitiesGrp/BOYAmt01046683
IRS990/OtherLiabilitiesGrp/EOYAmt01159202
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHERS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0169
IRS990/OtherRevenueTotalAmt0169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0925760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02928487
IRS990/OtherSalariesAndWagesGrp/TotalAmt03854247
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073717
IRS990/PayrollTaxesGrp/ProgramServicesAmt0344753
IRS990/PayrollTaxesGrp/TotalAmt0418470
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035793
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014558017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014558017
IRS990/ProgSrvcAccomActy2Grp/Desc0MARYLAND STATE AND COUNTY PROGRAMS INCLUDE INDEPENDENT LIVING PROGRAM,TREATMENT FOSTERCARE, KINSHIP CARE AND FAMILY PRESERVATION. OVER 1,000 CHILDREN AND FAMILIES BENEFITED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03235307
IRS990/ProgSrvcAccomActy3Grp/Desc0PENNSYLVANIA PROGRAMS COVERS TREATMENT FOSTERCARE, GENERAL FOSTER CARE,PARENTING AND COUNSELING. OVER 200 CHILDREN IN TREATMENT AND GENERAL FOSTERCARE PROGRAMS AND OVER 1,200 FAMILIES BENEFITED FROM OUR PARENTING AND COUNSELING PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02651781
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DELAWARE STATE PROGRAMS INCLUDE FAMILY BASED TREATMENT FOSTERCARE AND CRISIS INTERVENTION PROGRAMS. OVER 300 CHILDREN AND FAMILIES BENEFITED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER HEADQUARTERS PROGRAMS INCLUDE TRAINING, CONSULTATION, MENTAL HEALTH SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01081695
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1227215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt07589853
IRS990/PYOtherRevenueAmt0261094
IRS990/PYProgramServiceRevenueAmt011749226
IRS990/PYRevenuesLessExpensesAmt057766
IRS990/PYSalariesCompEmpBnftPaidAmt04417741
IRS990/PYTotalExpensesAmt012007594
IRS990/PYTotalRevenueAmt012065360
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0319945
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0255801
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0375161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0363678
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014558017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011749226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010540314
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012241491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012812115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt061901163
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0169
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt072092
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt029038
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0101299
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt062264841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014654930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011804266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010597283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012316431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012891931
IRS990ScheduleA/Total509Grp/TotalAmt062264841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014655099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011804266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010669375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012345469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012891931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062366140
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt014590955
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt065696
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt169953
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2134391
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt332677
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SUBCONTRACT ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3STAFF ADVANCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06759235
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01517490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08276725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1562161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2270040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt373990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt426037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5176628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LETTER OF CREDIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLIENT SAVINGS ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PENSION OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt014910900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06759235
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0302717
IRS990ScheduleD/TotalExpensesPerForm990Amt014590955
IRS990ScheduleD/TotalLiabilityAmt01159202
IRS990ScheduleD/TotalRevenuePerForm990Amt014910900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014910900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014590955
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0187000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount019000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount12000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURENCE E JACKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1FREDERICK B PHILLIP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENTCEO

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,586,221
Liabilities
$6,094,904
Net assets
$3,491,317
Revenue
$14,910,900
Expenses
$14,590,955
Net income
$319,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$6.14$5.08$20.7$21.5$0.79
2023Detailed filing. Detailed filing data is available for this year.$11.1$5.22$5.87$22.1$21.8$0.30
2022Detailed filing. Detailed filing data is available for this year.$13.9$8.41$5.48$24.5$24.5$0.02
2021Detailed filing. Detailed filing data is available for this year.$12.4$6.94$5.50$19.3$19.2$0.16
2020Detailed filing. Detailed filing data is available for this year.$12.3$6.93$5.34$18.8$18.6$0.17
2019Detailed filing. Detailed filing data is available for this year.$11.9$6.76$5.17$21.6$21.1$0.52
2018Detailed filing. Detailed filing data is available for this year.$12.0$7.39$4.65$23.6$22.9$0.72
2017Detailed filing. Detailed filing data is available for this year.$10.1$6.21$3.93$18.4$18.3$0.19
2016Detailed filing. Detailed filing data is available for this year.$10.3$6.49$3.83$16.8$16.4$0.45
2015Detailed filing. Detailed filing data is available for this year.$9.59$6.09$3.49$14.9$14.6$0.32
2014Summary only. Only limited summary data is available for this year.$9.53$6.24$3.29$12.1$12.0$0.06
2013Summary only. Only limited summary data is available for this year.$9.72$6.37$3.35$10.9$11.2$0.27
2012Summary only. Only limited summary data is available for this year.$9.85$6.11$3.74$12.6$12.6$0.02
2011Summary only. Only limited summary data is available for this year.$9.91$6.06$3.84$13.3$13.1$0.18