Civic Intelligence

Progress Inc.

990 • Fiscal year 2015 • EIN 62-0869547

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 10, 2015

Organization ProfileN/A

View Organization Page

319 Ezell PikeNashville, TN 37217

(615) 399-3000

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.32x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$106,570

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.0%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,081,509

Up $118,656 (+4.0%) from 2014

Net Assets

Up

$2,085,845

Up $142,843 (+7.4%) from 2014

Liabilities

Down

$995,664

Down $24,187 (-2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin46th percentile

Revenue

Up

$8,585,464

Up $327,109 (+4.0%) from 2014

Expenses

Up

$8,442,621

Up $46,979 (+0.6%) from 2014

Net Income

Up

$142,843

Up $280,130 (+204%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2015

Assets$3,081,509
Liabilities$995,664
Net Assets$2,085,845
Open 2015 Filing

Operations Trend

Revenue Growth51st 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

2015

Revenue$8,585,464
Expenses$8,442,621
Net Income$142,843
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 10, 2015
Return Version
2014v5.0
Gross Receipts
$8,585,464
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$1,583,693$1,478,440▼ $105,253
Accounts Receivable$625,906$553,370▼ $72,536
Cash and Non-Interest-Bearing Accounts$300,294$136,984▼ $163,310
Savings and Temporary Cash Investments$412,030$116,998▼ $295,032
Pledges and Grants Receivable$33,300$105,432▲ $72,132
Prepaid Expenses and Deferred Charges$7,630$3,440▼ $4,190
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$2,962,853$3,081,509▲ $118,656
Other Assets Total-$686,845-
Liabilities
Accounts Payable and Accrued Expenses$625,253$995,664▲ $370,411
Unsecured Notes Loans Payable$394,598--
Total Liabilities$1,019,851$995,664▼ $24,187
Net Assets / Fund Balance
Unrestricted Net Assets$1,893,753$1,633,599▼ $260,154
Temporarily Rstr Net Assets$49,249$452,246▲ $402,997
Total Net Assets Fund Balance$1,943,002$2,085,845▲ $142,843
Total Liabilities and Net Assets / Fund Balance$2,962,853$3,081,509▲ $118,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,254,483$1,116,557$2,371,040
Equipment$140,352$310,720$451,072
Other Land Buildings$61,020$115,102$176,122
Leasehold Improvements$22,585$6,021$28,606
Other Assets Org$686,845--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna GoodakerExecutive DirectorFT$106,570$106,570

Board Members and Trustees

NameTitle
Bart KlineDirector
Brandi OsborneDirector
Chitquita MccarthurDirector
David CannadyDirector
Eric GrayDirector
Eric WeberDirector
Jason ReplogleDirector
John PageDirector
Meg CollinsDirector
Tyane PowellDirector
Sally MillsFiscal Director
Revenue and Support

Revenue Composition

Contributions and Grants
$523,414
Program Service Revenue
$8,061,414
Investment Income
$636
Other Revenue
$0
All Other Contributions
$523,414
Change in Net Assets
$142,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,972,624
Other Expenses$1,469,997
Total Fundraising Expense$136,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,252,895$570,030$97,014$5,919,939
Other Employee Benefits$839,548$89,679$16,888$946,115
Fees for Services Other$180,692$128,946$8,340$317,978
All Other Expenses$125,252$84,295$10,936$220,483
Depreciation Depletion$72,102$101,367-$173,469
Insurance$96,420$44,475-$140,895
Current Officers, Directors, Trustees, and Key Employees-$106,570-$106,570
Other Expenses$55,749$11,932$1,260$68,941
Interest$2,138$22,486-$24,624
Advertising$11,335$732$1,077$13,144
Information Technology$109$6,556-$6,665
Travel$60$724$4$788
Total Functional Expenses$7,092,853$1,213,431$136,337$8,442,621
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

Filer Name
Progress Inc
EIN
62-0869547
Phone
6153993000
Address
319 Ezell Pike, Nashville, TN 37217

Signing Officer

Name
Sally Mills
Title
Fiscal Director
Signed
2015-12-10
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
9
Employees
437
Volunteers
75

Preparer

Firm
Patterson Hardee & Ballentine Pc
Address
1889 GENERAL GEORGE PATTON DR SUITE, FRANKLIN, TN 37067
Preparer
W Craig Ballentine CPA
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/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08585464
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06556
IRS990/InformationTechnologyGrp/ProgramServicesAmt0109
IRS990/InformationTechnologyGrp/TotalAmt06665
IRS990/InsuranceGrp/ManagementAndGeneralAmt044475
IRS990/InsuranceGrp/ProgramServicesAmt096420
IRS990/InsuranceGrp/TotalAmt0140895
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt022486
IRS990/InterestGrp/ProgramServicesAmt02138
IRS990/InterestGrp/TotalAmt024624
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0636
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01548400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01583693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01478440
IRS990/LandBldgEquipCostOrOtherBssAmt03026840
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01943002
IRS990/NetAssetsOrFundBalancesEOYAmt02085845
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0686845
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016888
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0839548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0946115
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2UTILTIES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt035
IRS990/OtherExpensesGrp/FundraisingAmt1783
IRS990/OtherExpensesGrp/FundraisingAmt21260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311932
IRS990/OtherExpensesGrp/ProgramServicesAmt0238672
IRS990/OtherExpensesGrp/ProgramServicesAmt1154213
IRS990/OtherExpensesGrp/ProgramServicesAmt263668
IRS990/OtherExpensesGrp/ProgramServicesAmt355749
IRS990/OtherExpensesGrp/TotalAmt0247964
IRS990/OtherExpensesGrp/TotalAmt1179481
IRS990/OtherExpensesGrp/TotalAmt275565
IRS990/OtherExpensesGrp/TotalAmt368941
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0570030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05252895
IRS990/OtherSalariesAndWagesGrp/TotalAmt05919939
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105432
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03440
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV AGEN
IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3ROOM AND BOARD FEES
IRS990/ProgramServiceRevenueGrp/Desc4SMART SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07872839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt478284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07872839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt478284
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077191
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02725
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01433925
IRS990/PYProgramServiceRevenueAmt08178439
IRS990/PYRevenuesLessExpensesAmt0-137287
IRS990/PYSalariesCompEmpBnftPaidAmt06961717
IRS990/PYTotalExpensesAmt08395642
IRS990/PYTotalRevenueAmt08258355
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0142843
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08061414
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0412030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07872839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08255630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08208445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08181686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07565996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040084596
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02820
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-69
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt040084596
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07872839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08255630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08208445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08181686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07565996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040084596
IRS990ScheduleA/TotalSupportAmt040095396
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01254483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01116557
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02371040
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0451072

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,081,509
Liabilities
$995,664
Net assets
$2,085,845
Revenue
$8,585,464
Expenses
$8,442,621
Net income
$142,843
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