Civic Intelligence

Pacesetters Incorporated

990 • Fiscal year 2024 • EIN 62-0859952

Jul 01, 2023 to Jun 30, 2024 • Filed on May 02, 2025

Organization ProfilePACESETTERSTN.COM

View Organization Page

PO Box 49018Cookeville, TN 38506

(931) 537-9100

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$100,441

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$12,912,826

Up $1,867,047 (+17%) from 2023

Net Assets

Up

$11,959,100

Up $1,660,338 (+16%) from 2023

Liabilities

Up

$953,726

Up $206,709 (+28%) from 2023

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin64th percentile

Revenue

Up

$14,352,943

Up $2,152,627 (+18%) from 2023

Expenses

Up

$12,692,605

Up $1,464,028 (+13%) from 2023

Net Income

Up

$1,660,338

Up $688,599 (+71%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,723,465Liabilities 2011: $1,178,805Net Assets 2011: $5,544,6602011Assets 2012: $7,010,587Liabilities 2012: $1,221,874Net Assets 2012: $5,788,7132012Assets 2013: $7,040,218Liabilities 2013: $1,098,362Net Assets 2013: $5,941,8562013Assets 2014: $7,363,498Liabilities 2014: $992,171Net Assets 2014: $6,371,3272014Assets 2015: $7,870,883Liabilities 2015: $1,306,603Net Assets 2015: $6,564,2802015Assets 2016: $7,839,685Liabilities 2016: $1,167,052Net Assets 2016: $6,672,6332016Assets 2017: $7,861,911Liabilities 2017: $861,750Net Assets 2017: $7,000,1612017Assets 2018: $6,859,721Liabilities 2018: $810,221Net Assets 2018: $6,049,5002018Assets 2019: $6,575,489Liabilities 2019: $1,032,734Net Assets 2019: $5,542,7552019Assets 2020: $8,329,917Liabilities 2020: $2,652,105Net Assets 2020: $5,677,8122020Assets 2021: $8,826,422Liabilities 2021: $788,710Net Assets 2021: $8,037,7122021Assets 2022: $10,157,146Liabilities 2022: $830,123Net Assets 2022: $9,327,0232022Assets 2023: $11,045,779Liabilities 2023: $747,017Net Assets 2023: $10,298,7622023Assets 2024: $12,912,826Liabilities 2024: $953,726Net Assets 2024: $11,959,1002024Assets 2025: $14,459,467Liabilities 2025: $1,304,718Net Assets 2025: $13,154,7492025

Highlighted filing

2024

Assets$12,912,826
Liabilities$953,726
Net Assets$11,959,100
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $11,558,580Expenses 2011: $10,696,765Net Income 2011: $861,8152011Expenses 2012: $11,766,2462012Expenses 2013: $11,606,5742013Revenue 2014: $11,905,020Expenses 2014: $11,475,549Net Income 2014: $429,4712014Revenue 2015: $12,480,413Expenses 2015: $12,167,430Net Income 2015: $312,9832015Revenue 2016: $12,594,795Expenses 2016: $12,486,442Net Income 2016: $108,3532016Revenue 2017: $12,235,458Expenses 2017: $11,907,930Net Income 2017: $327,5282017Revenue 2018: $11,774,465Expenses 2018: $12,725,126Net Income 2018: -$950,6612018Revenue 2019: $12,482,697Expenses 2019: $12,989,442Net Income 2019: -$506,7452019Revenue 2020: $11,502,702Expenses 2020: $11,367,645Net Income 2020: $135,0572020Revenue 2021: $12,548,343Expenses 2021: $10,188,443Net Income 2021: $2,359,9002021Revenue 2022: $11,880,092Expenses 2022: $10,590,781Net Income 2022: $1,289,3112022Revenue 2023: $12,200,316Expenses 2023: $11,228,577Net Income 2023: $971,7392023Revenue 2024: $14,352,943Expenses 2024: $12,692,605Net Income 2024: $1,660,3382024Revenue 2025: $14,255,813Expenses 2025: $13,060,164Net Income 2025: $1,195,6492025

Highlighted filing

2024

Revenue$14,352,943
Expenses$12,692,605
Net Income$1,660,338
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 2, 2025
Return Version
2023v6.0
Gross Receipts
$14,408,091
Mission and Program Overview

Mission

To empower and support people to be valued members of society.

To serve people with developmental disabilities in the tennessee upper cumberland region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,674,779$5,959,739▲ $1,284,960
Land, Buildings, and Equipment, Net$2,618,467$3,137,021▲ $518,554
Accounts Receivable$1,895,797$2,237,798▲ $342,001
Cash and Non-Interest-Bearing Accounts$1,673,386$1,410,661▼ $262,725
Prepaid Expenses and Deferred Charges$29,592$8,195▼ $21,397
Total Assets$11,045,779$12,912,826▲ $1,867,047
Other Assets Total$153,758$159,412▲ $5,654
Liabilities
Accounts Payable and Accrued Expenses$747,017$953,726▲ $206,709
Total Liabilities$747,017$953,726▲ $206,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,298,762$11,959,100▲ $1,660,338
Total Net Assets Fund Balance$10,298,762$11,959,100▲ $1,660,338
Total Liabilities and Net Assets / Fund Balance$11,045,779$12,912,826▲ $1,867,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,203,137$1,438,126$3,641,263
Other Land Buildings$204,012$1,872,790$2,076,802
Equipment$179,339$593,829$773,168
Land$462,536-$439,197
Leasehold Improvements$87,997$140,410$228,407
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry RectorExecutive DirectorFT$100,441-$100,441
Cari AndersonOperation DirectorFT$59,546$6,779$66,325
Diane Gail BilbreyPart Year Operation DirectorPT$19,530-$19,530

Board Members and Trustees

NameTitle
Freddie NelsonPresident
Je LinderVice President
Andrea FlynnMember
Barron GarrettMember
Chaz BarrowMember
Don JohnsonMember
Nestor ChavezMember
Tara PolkMember
Terri MeltonMember
Vickie DurhamSecretary
Michael EllerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,831,933
Program Service Revenue
$376,218
Investment Income
$1,144,792
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$1,660,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,352,943
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,352,943
Total Revenue per Form 990
$14,352,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,793,301
Other Expenses$1,471,446
Grants and Similar Amounts Paid$427,858
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,054,237$1,169,368-$9,223,605
Payroll Taxes$617,836$128,822-$746,658
Other Employee Benefits$522,525$57,810-$580,335
Grants to Domestic Individuals$427,858--$427,858
Travel$346,610$18,710-$365,320
Fees for Services Other$42,332$220,947-$263,279
Current Officers, Directors, Trustees, and Key Employees$156,622$23,403-$180,025
Depreciation Depletion$121,877$41,919-$163,796
Office Expenses$99,572$28,764-$128,336
Occupancy$67,565$13,050-$80,615
Insurance$13,413$62,610-$76,023
Pension Plan Contributions$41,856$20,822-$62,678
Fees for Services Accounting-$32,650-$32,650
Other Expenses$65,592$26,652-$26,652
Advertising-$2,275-$2,275
Fees for Services Legal-$320-$320
Conferences and Meetings-$200-$200
Total Functional Expenses$10,801,040$1,891,565$0$12,692,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,692,605
Total Expenses per Audited Statements$12,692,605
Total Expenses per Form 990$12,692,605
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Part VI, Section B, Line 11B

“The 990 is reviewed and discussed at a board meeting prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Members of the board will annually disclose their involvements with other organizations, with vendors, or any associations which might be or might reasonably be seen as a conflict. When the board is to decide upon an issue about which a member has an unavoidable conflict of interest, that member shall absent her/himself without comment from, no only the vote, but also from deliberation.”

Form 990, Part VI, Section B, Line 15

“The board of directors approve the compensation for the executive director. The basis for the decision is noted in the minutes. The executive director determines the compensation of other officers and includes in the annual budget. The annual budget is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All financial documents are available upong request.”

Filing and Contact Details

Filer

Filer Name
Pacesetters Inc
EIN
62-0859952
Phone
9315379100
Address
PO BOX 49018, COOKEVILLE, TN 38506

Signing Officer

Name
Larry Rector
Title
Executive Director
Phone
9315379100
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Rector
Formed
1971
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
317
Volunteers
0

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
Preparer
Derek Young
Phone
4237560052
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Under professional guidance, an organization must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination with taxing authorities. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for uncertain tax positions. For the years ended june 30, 2024 and 2023, there were no interest or penalties recorded or included in its financial statements. The returns for 2021 and beyond remain subject to examination.”

Raw XML AppendixShowing 400 of 539 raw XML fields

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IRS990/GrossAmountSalesAssetsGrp/OtherAmt0945548
IRS990/GrossReceiptsAmt014408091
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt062610
IRS990/InsuranceGrp/ProgramServicesAmt013413
IRS990/InsuranceGrp/TotalAmt076023
IRS990/InvestmentIncomeGrp/ExclusionAmt0254392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0254392
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04045155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02618467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03137021
IRS990/LandBldgEquipCostOrOtherBssAmt07182176
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt055148
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER AND SUPPORT PEOPLE TO BE VALUED MEMBERS OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010298762
IRS990/NetAssetsOrFundBalancesEOYAmt011959100
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0890400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0890400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010298762
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011959100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013050
IRS990/OccupancyGrp/ProgramServicesAmt067565
IRS990/OccupancyGrp/TotalAmt080615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028764
IRS990/OfficeExpensesGrp/ProgramServicesAmt099572
IRS990/OfficeExpensesGrp/TotalAmt0128336
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0153758
IRS990/OtherAssetsTotalGrp/EOYAmt0159412
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057810
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0522525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0580335
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226652
IRS990/OtherExpensesGrp/ProgramServicesAmt0134168
IRS990/OtherExpensesGrp/ProgramServicesAmt188977
IRS990/OtherExpensesGrp/ProgramServicesAmt265592
IRS990/OtherExpensesGrp/TotalAmt0134168
IRS990/OtherExpensesGrp/TotalAmt1100863
IRS990/OtherExpensesGrp/TotalAmt296949
IRS990/OtherExpensesGrp/TotalAmt326652
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01169368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08054237
IRS990/OtherSalariesAndWagesGrp/TotalAmt09223605
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0128822
IRS990/PayrollTaxesGrp/ProgramServicesAmt0617836
IRS990/PayrollTaxesGrp/TotalAmt0746658
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020822
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041856
IRS990/PensionPlanContributionsGrp/TotalAmt062678
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08195
IRS990/PrincipalOfficerNm0LARRY RECTOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623210
IRS990/ProgramServiceRevenueGrp/BusinessCd1623210
IRS990/ProgramServiceRevenueGrp/BusinessCd2623210
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/Desc2OTHE PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232213
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY TRAINING AND WORK RELATED ACTIVITIES FOR ADULTS WITH INTELLECTUAL DISABILITIES IN FOUR TRAINING CENTERS IN FOUR COUNTIES. NO FEES ARE COLLECTED FOR THESE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02751463
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT SERVICES FOR FAMILIES IN TWELVE COUNTIES. NO FEES ARE COLLECTED FOR THESE SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0475457
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0427858
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0239875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011829240
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0428459
IRS990/PYInvestmentIncomeAmt050475
IRS990/PYOtherExpensesAmt01339587
IRS990/PYOtherRevenueAmt012630
IRS990/PYProgramServiceRevenueAmt0307971
IRS990/PYRevenuesLessExpensesAmt0971739
IRS990/PYSalariesCompEmpBnftPaidAmt09460531
IRS990/PYTotalExpensesAmt011228577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012200316
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01660338
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0376218
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04674779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05959739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012831933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011829240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0518800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02569333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0547450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028296756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0254392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024639
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0353288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98710
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt028296756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012831933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011829240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0518800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02569333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0547450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028296756
IRS990ScheduleA/TotalSupportAmt028666118
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04444
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016074
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02203137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01438126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03641263
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0593829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0773168
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012692605
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0462536
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt023339
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0439197
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087997
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0140410
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0228407
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0204012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01872790
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02076802
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014352943
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER PROFESSIONAL GUIDANCE, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION WITH TAXING AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS. FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. THE RETURNS FOR 2021 AND BEYOND REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03137021
IRS990ScheduleD/TotalExpensesPerForm990Amt012692605
IRS990ScheduleD/TotalRevenuePerForm990Amt014352943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014352943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012692605
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,912,826
Liabilities
$953,726
Net assets
$11,959,100
Revenue
$14,352,943
Expenses
$12,692,605
Net income
$1,660,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.5$1.30$13.2$14.3$13.1$1.20
2024Detailed filing. Detailed filing data is available for this year.$12.9$0.95$12.0$14.4$12.7$1.66
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.75$10.3$12.2$11.2$0.97
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.83$9.33$11.9$10.6$1.29
2021Detailed filing. Detailed filing data is available for this year.$8.83$0.79$8.04$12.5$10.2$2.36
2020Detailed filing. Detailed filing data is available for this year.$8.33$2.65$5.68$11.5$11.4$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.58$1.03$5.54$12.5$13.0$0.51
2018Detailed filing. Detailed filing data is available for this year.$6.86$0.81$6.05$11.8$12.7$0.95
2017Detailed filing. Detailed filing data is available for this year.$7.86$0.86$7.00$12.2$11.9$0.33
2016Detailed filing. Detailed filing data is available for this year.$7.84$1.17$6.67$12.6$12.5$0.11
2015Detailed filing. Detailed filing data is available for this year.$7.87$1.31$6.56$12.5$12.2$0.31
2014Detailed filing. Detailed filing data is available for this year.$7.36$0.99$6.37$11.9$11.5$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$1.10$5.94$11.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$1.22$5.79$11.8
2011Summary only. Only limited summary data is available for this year.$6.72$1.18$5.54$11.6$10.7$0.86