Civic Intelligence

Progress Inc.

990 • Fiscal year 2014 • EIN 62-0869547

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization ProfileN/A

View Organization Page

319 Ezell Pike37217

(615) 399-3000

Siviq Scores

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

Liabilities / Assets

64th percentile

0.34x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

31st percentile

-1.7%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$111,323

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-0.9%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,962,853

Down $488,545 (-14%) from 2013

Net Assets

Down

$1,943,002

Down $15,813 (-0.8%) from 2013

Liabilities

Down

$1,019,851

Down $472,732 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin31st percentile

Revenue

Down

$8,258,355

Down $77,426 (-0.9%) from 2013

Expenses

Down

$8,395,642

Down $133,304 (-1.6%) from 2013

Net Income

Up

-$137,287

Up $55,878 (+29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,455,370Liabilities 2011: $1,439,782Net Assets 2011: $2,015,5882011Assets 2012: $3,547,366Liabilities 2012: $1,394,723Net Assets 2012: $2,152,6432012Assets 2013: $3,451,398Liabilities 2013: $1,492,583Net Assets 2013: $1,958,8152013Assets 2014: $2,962,853Liabilities 2014: $1,019,851Net Assets 2014: $1,943,0022014Assets 2015: $3,081,509Liabilities 2015: $995,664Net Assets 2015: $2,085,8452015Assets 2016: $3,030,373Liabilities 2016: $1,196,735Net Assets 2016: $1,833,6382016Assets 2017: $3,169,598Liabilities 2017: $1,170,108Net Assets 2017: $1,999,4902017Assets 2018: $3,217,753Liabilities 2018: $968,407Net Assets 2018: $2,249,3462018Assets 2019: $3,446,716Liabilities 2019: $1,043,143Net Assets 2019: $2,403,5732019Assets 2020: $5,252,057Liabilities 2020: $2,880,081Net Assets 2020: $2,371,9762020Assets 2021: $5,339,384Liabilities 2021: $1,616,819Net Assets 2021: $3,722,5652021Assets 2022: $6,116,091Liabilities 2022: $1,694,828Net Assets 2022: $4,421,2632022Assets 2023: $6,552,923Liabilities 2023: $1,710,387Net Assets 2023: $4,842,5362023Assets 2024: $7,371,672Liabilities 2024: $1,821,479Net Assets 2024: $5,550,1932024Assets 2025: $7,607,691Liabilities 2025: $1,750,772Net Assets 2025: $5,856,9192025

Highlighted filing

2014

Assets$2,962,853
Liabilities$1,019,851
Net Assets$1,943,002
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,630,0242011Expenses 2012: $8,193,6912012Revenue 2013: $8,335,781Expenses 2013: $8,528,946Net Income 2013: -$193,1652013Revenue 2014: $8,258,355Expenses 2014: $8,395,642Net Income 2014: -$137,2872014Revenue 2015: $8,585,464Expenses 2015: $8,442,621Net Income 2015: $142,8432015Revenue 2016: $8,176,316Expenses 2016: $8,428,523Net Income 2016: -$252,2072016Revenue 2017: $8,241,284Expenses 2017: $8,075,432Net Income 2017: $165,8522017Revenue 2018: $8,638,280Expenses 2018: $8,388,424Net Income 2018: $249,8562018Revenue 2019: $9,403,839Expenses 2019: $9,249,612Net Income 2019: $154,2272019Revenue 2020: $9,196,249Expenses 2020: $9,227,846Net Income 2020: -$31,5972020Revenue 2021: $11,187,778Expenses 2021: $9,837,189Net Income 2021: $1,350,5892021Revenue 2022: $11,389,774Expenses 2022: $10,599,395Net Income 2022: $790,3792022Revenue 2023: $11,970,213Expenses 2023: $11,548,940Net Income 2023: $421,2732023Revenue 2024: $13,104,225Expenses 2024: $12,526,930Net Income 2024: $577,2952024Revenue 2025: $13,785,314Expenses 2025: $13,478,588Net Income 2025: $306,7262025

Highlighted filing

2014

Revenue$8,258,355
Expenses$8,395,642
Net Income-$137,287
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$8,258,355
Mission and Program Overview

Mission

Progress, inc., promotes health, happiness and safety for adults with disabilities and senior adults needing care. We provide staff supports to bridge the gap between limited independence and the realization of the best life possible.

Progress, inc., promotes health, happiness and safety for adults with disabilities and senior adults needing care. We provide staff supports to bridge the gap between limited independence and the realization of the best possible life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,570,812$1,583,693▲ $12,881
Accounts Receivable$941,241$625,906▼ $315,335
Savings and Temporary Cash Investments$419,085$412,030▼ $7,055
Cash and Non-Interest-Bearing Accounts$299,062$300,294▲ $1,232
Pledges and Grants Receivable-$33,300-
Prepaid Expenses and Deferred Charges$221,198$7,630▼ $213,568
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,451,398$2,962,853▼ $488,545
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$913,316$625,253▼ $288,063
Unsecured Notes Loans Payable$277,888$394,598▲ $116,710
Mortgage Notes Payable Secured by Investment Property$301,379--
Total Liabilities$1,492,583$1,019,851▼ $472,732
Net Assets / Fund Balance
Unrestricted Net Assets$1,921,757$1,893,753▼ $28,004
Temporarily Rstr Net Assets$37,058$49,249▲ $12,191
Total Net Assets Fund Balance$1,958,815$1,943,002▼ $15,813
Total Liabilities and Net Assets / Fund Balance$3,451,398$2,962,853▼ $488,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,337,006$1,021,899$2,358,905
Equipment$142,244$286,370$428,614
Other Land Buildings$81,258$97,525$178,783
Leasehold Improvements$23,185$5,421$28,606
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna GoodakerExecutive DirectorFT$106,860$4,463$111,323

Board Members and Trustees

NameTitle
Bart KlineDirector
Brandi OsborneDirector
Chitquita MccarthurDirector
David CannadyDirector
Eric GrayDirector
Eric WeberDirector
Meg CollinsDirector
Mike DrexlerDirector
Tyane PowellDirector
Sally MillsFiscal Director
Revenue and Support

Revenue Composition

Contributions and Grants
$77,191
Program Service Revenue
$8,178,439
Investment Income
$2,725
Other Revenue
$0
All Other Contributions
$77,191
Change in Net Assets
$-137,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,258,355
Total Revenue per Audited Statements
$8,258,355
Total Revenue per Form 990
$8,258,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,961,717
Other Expenses$1,433,925
Total Fundraising Expense$134,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,356,821$489,514$94,673$5,941,008
Other Employee Benefits$802,203$93,155$14,028$909,386
Fees for Services Management$166,062$75,294$14,067$255,423
All Other Expenses$153,365$83,943$8,220$245,528
Depreciation Depletion$64,713$94,941-$159,654
Insurance$56,878$73,499-$130,377
Current Officers, Directors, Trustees, and Key Employees-$111,323-$111,323
Other Expenses$66,967$9,309$279$76,276
Advertising$23,274$889$2,552$26,715
Interest$1,656$22,215-$23,871
Information Technology-$6,079-$6,079
Travel-$973-$973
Total Functional Expenses$7,168,493$1,092,842$134,307$8,395,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,395,642
Total Expenses per Audited Statements$8,395,642
Total Expenses per Form 990$8,395,642
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 11B: Form 990 Review Process

“A copy of the return was sent to all members of the finance comittee to review before it was filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The fiscal direct and/or the executive director personally review all expenditures from the operating and trust accounts to the extent humanly possible. They review and monitor all of these transactions for conflicts of interest.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Governing documents, policies and financial statements of the organization are available upon request. The form 990 is available on the websites of guidestar, community foundation and dunn and bradstreet credibility corp.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
62-0869547
Phone
6153993000

Signing Officer

Name
Sally Mills
Title
Fiscal Director
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
9
Employees
422

Preparer

Preparer
James Mills EA
Phone
6157505537
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“We are a tax-exempt organization under Section 501(c) (3) of the Internal Revenue Code, and are classified as an organization that is not a private foundation as defined in Section 509(a) of the Internal Revenue Code. Therefore, no provision for federal income taxes is included in the accompanying financial statements. We do not believe there are any uncertain tax positions. Further, we do not believe that we have any unrelated business income, which would be subject to federal taxes. We are not subject to examination by U.S. federal or state taxing authorities for years before 2011.”

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IRS990/InformationTechnologyGrp/TotalAmt06079
IRS990/InsuranceGrp/ManagementAndGeneralAmt073499
IRS990/InsuranceGrp/ProgramServicesAmt056878
IRS990/InsuranceGrp/TotalAmt0130377
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IRS990/InterestGrp/ProgramServicesAmt01656
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IRS990/LandBldgEquipCostOrOtherBssAmt02994908
IRS990/LegalDomicileStateCd0TN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROGRESS, INC., IS A COMMUNITY BASED NON-PROFIT ORGANIZATION PROVIDING HOME-BASED SUPPORTS FOR PEOPLE WITH INTELLECTUAL DISABILITIES AND SENIORS IN MIDDLE TENNESSEE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt01958815
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014028
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0802203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0909386
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1RENT
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IRS990/OtherExpensesGrp/Desc3UTILTIES
IRS990/OtherExpensesGrp/FundraisingAmt0385
IRS990/OtherExpensesGrp/FundraisingAmt1103
IRS990/OtherExpensesGrp/FundraisingAmt2279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39309
IRS990/OtherExpensesGrp/ProgramServicesAmt0245691
IRS990/OtherExpensesGrp/ProgramServicesAmt1156804
IRS990/OtherExpensesGrp/ProgramServicesAmt274059
IRS990/OtherExpensesGrp/ProgramServicesAmt366967
IRS990/OtherExpensesGrp/TotalAmt0262818
IRS990/OtherExpensesGrp/TotalAmt1169584
IRS990/OtherExpensesGrp/TotalAmt276627
IRS990/OtherExpensesGrp/TotalAmt376276
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0489514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05356821
IRS990/OtherSalariesAndWagesGrp/TotalAmt05941008
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0221198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07630
IRS990/PriorPeriodAdjustmentsAmt0121474
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV AGEN
IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3ROOM AND BOARD FEES
IRS990/ProgramServiceRevenueGrp/Desc4SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08018587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt440114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08018587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt440114
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115983
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01561
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01359127
IRS990/PYProgramServiceRevenueAmt08218237
IRS990/PYRevenuesLessExpensesAmt0-193165
IRS990/PYSalariesCompEmpBnftPaidAmt07169819
IRS990/PYTotalExpensesAmt08528946
IRS990/PYTotalRevenueAmt08335781
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-137287
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08178439
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0419085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0412030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08255630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08208445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08181686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07565996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07726853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039938610
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09629
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-653
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt039938610
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08255630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08208445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08181686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07565996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07726853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039938610
IRS990ScheduleA/TotalSupportAmt039957750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01337006
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01021899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02358905
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0428614
IRS990ScheduleD/ExpensesSubtotalAmt08395642
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023185
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05421
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028606
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081258
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178783
IRS990ScheduleD/RevenueSubtotalAmt08258355

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,962,853
Liabilities
$1,019,851
Net assets
$1,943,002
Revenue
$8,258,355
Expenses
$8,395,642
Net income
-$137,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.61$1.75$5.86$13.8$13.5$0.31
2024Detailed filing. Detailed filing data is available for this year.$7.37$1.82$5.55$13.1$12.5$0.58
2023Detailed filing. Detailed filing data is available for this year.$6.55$1.71$4.84$12.0$11.5$0.42
2022Detailed filing. Detailed filing data is available for this year.$6.12$1.69$4.42$11.4$10.6$0.79
2021Detailed filing. Detailed filing data is available for this year.$5.34$1.62$3.72$11.2$9.84$1.35
2020Detailed filing. Detailed filing data is available for this year.$5.25$2.88$2.37$9.20$9.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.45$1.04$2.40$9.40$9.25$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.22$0.97$2.25$8.64$8.39$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.17$1.17$2.00$8.24$8.08$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.03$1.20$1.83$8.18$8.43$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.08$1.00$2.09$8.59$8.44$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.96$1.02$1.94$8.26$8.40$0.14
2013Summary only. Only limited summary data is available for this year.$3.45$1.49$1.96$8.34$8.53$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.39$2.15$8.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$1.44$2.02$7.63