Civic Intelligence

Progressive Directions Inc.

990 • Fiscal year 2012 • EIN 62-0984796

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 05, 2012

Organization ProfileN/A

View Organization Page

1249 Paradise Hill Road37040
Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

19%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,413,505

Up $555,276 (+19%) from 2011

Net Assets

Down

$571,176

Down $11,921 (-2.0%) from 2011

Liabilities

Up

$2,842,329

Up $567,197 (+25%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,599,915

Up $560,235 (+8.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,990,181Liabilities 2010: $2,339,248Net Assets 2010: $650,9332010Assets 2011: $2,858,229Liabilities 2011: $2,275,132Net Assets 2011: $583,0972011Assets 2012: $3,413,505Liabilities 2012: $2,842,329Net Assets 2012: $571,1762012Assets 2013: $3,269,212Liabilities 2013: $2,891,798Net Assets 2013: $377,4142013Assets 2014: $3,193,627Liabilities 2014: $2,595,923Net Assets 2014: $597,7042014Assets 2015: $3,088,033Liabilities 2015: $2,334,377Net Assets 2015: $753,6562015Assets 2016: $3,056,335Liabilities 2016: $2,224,652Net Assets 2016: $831,6832016Assets 2017: $2,939,346Liabilities 2017: $2,229,914Net Assets 2017: $709,4322017Assets 2018: $4,020,267Liabilities 2018: $2,525,466Net Assets 2018: $1,494,8012018Assets 2019: $4,134,499Liabilities 2019: $2,850,481Net Assets 2019: $1,284,0182019Assets 2020: $6,568,309Liabilities 2020: $5,180,981Net Assets 2020: $1,387,3282020Assets 2021: $6,269,318Liabilities 2021: $2,526,313Net Assets 2021: $3,743,0052021Assets 2022: $6,267,368Liabilities 2022: $2,421,015Net Assets 2022: $3,846,3532022Assets 2023: $6,676,619Liabilities 2023: $2,685,881Net Assets 2023: $3,990,7382023Assets 2024: $6,790,032Liabilities 2024: $2,298,021Net Assets 2024: $4,492,0112024Assets 2025: $7,939,609Liabilities 2025: $2,876,863Net Assets 2025: $5,062,7462025

Highlighted filing

2012

Assets$3,413,505
Liabilities$2,842,329
Net Assets$571,176
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $6,895,8432010Expenses 2011: $7,039,6802011Expenses 2012: $7,599,9152012Expenses 2013: $7,778,3082013Revenue 2014: $8,542,001Expenses 2014: $8,321,711Net Income 2014: $220,2902014Revenue 2015: $8,668,790Expenses 2015: $8,512,838Net Income 2015: $155,9522015Revenue 2016: $8,577,505Expenses 2016: $8,499,478Net Income 2016: $78,0272016Revenue 2017: $8,666,025Expenses 2017: $8,788,276Net Income 2017: -$122,2512017Revenue 2018: $12,778,741Expenses 2018: $12,721,299Net Income 2018: $57,4422018Revenue 2019: $13,973,616Expenses 2019: $14,184,399Net Income 2019: -$210,7832019Revenue 2020: $14,775,796Expenses 2020: $14,672,486Net Income 2020: $103,3102020Revenue 2021: $16,845,784Expenses 2021: $14,490,107Net Income 2021: $2,355,6772021Revenue 2022: $17,802,978Expenses 2022: $17,699,630Net Income 2022: $103,3482022Revenue 2023: $19,515,557Expenses 2023: $19,364,571Net Income 2023: $150,9862023Revenue 2024: $21,404,112Expenses 2024: $20,902,839Net Income 2024: $501,2732024Revenue 2025: $21,984,861Expenses 2025: $21,414,126Net Income 2025: $570,7352025

Highlighted filing

2012

Revenue-
Expenses$7,599,915
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 5, 2012
Return Version
2011v1.2
Gross Receipts
$7,590,070
Mission and Program Overview

Mission

To operate programs designed to train and support persons with varying degrees of developmental and intellectual disabilities, cerebral palsy, and other handicapping conditions who live in montgomery, maury and surrounding counties of tennessee.

Major Activities

Activity 2
Early intervention services - the state of tennessee developed early intervention services to provide families the opportunity to provide their children with the optimal development and to facilitate the children's participation in family and community activities. Progressive directions, inc. Provides early intervention services at the kids' depot daycare.
Activity 3
Family support services - progressive directions, inc. Provides respite care and other support services to families of individuals with mental disabilities.
Filing and Contact Details

Filer

EIN
62-0984796
Raw XML AppendixShowing 400 of 499 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0205359
IRS990/AccountsPayableAccruedExpenses/EOY0191163
IRS990/AccountsReceivable/BOY0741244
IRS990/AccountsReceivable/EOY0810756
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0EARLY INTERVENTION SERVICES - THE STATE OF TENNESSEE DEVELOPED EARLY INTERVENTION SERVICES TO PROVIDE FAMILIES THE OPPORTUNITY TO PROVIDE THEIR CHILDREN WITH THE OPTIMAL DEVELOPMENT AND TO FACILITATE THE CHILDREN'S PARTICIPATION IN FAMILY AND COMMUNITY ACTIVITIES. PROGRESSIVE DIRECTIONS, INC. PROVIDES EARLY INTERVENTION SERVICES AT THE KIDS' DEPOT DAYCARE.
IRS990/Activity2/Expense0625241
IRS990/Activity3/Description0FAMILY SUPPORT SERVICES - PROGRESSIVE DIRECTIONS, INC. PROVIDES RESPITE CARE AND OTHER SUPPORT SERVICES TO FAMILIES OF INDIVIDUALS WITH MENTAL DISABILITIES.
IRS990/Activity3/Expense087281
IRS990/ActivityOrMissionDescription0TO OPERATE PROGRAMS DESIGNED TO TRAIN AND SUPPORT PERSONS WITH VARYING DEGREES OF DEVELOPMENTAL DISABILITIES AND/OR MENTAL RETARDATION.
IRS990/Advertising/ManagementAndGeneral018785
IRS990/Advertising/ProgramServices014859
IRS990/Advertising/Total033644
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0152365
IRS990/AllOtherExpenses/ManagementAndGeneral023942
IRS990/AllOtherExpenses/ProgramServices0135405
IRS990/AllOtherExpenses/Total0159347
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY08864
IRS990/CashNonInterestBearing/EOY0451984
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0145158
IRS990/CompCurrentOfficersDirectors/Total0145158
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0763150
IRS990/ContributionsGrantsPriorYear0658721
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral019735
IRS990/DepreciationDepletion/ProgramServices0136139
IRS990/DepreciationDepletion/Total0155874
IRS990/DescribedIn501C30true
IRS990/Description0ADULT PROGRAM - PROGRESSIVE DIRECTIONS, INC. PROVIDES RESIDENTIAL SERVICES AND TRAINING TO INDIVIDUALS WITH MENTAL DISABILITIES. THE AGENCY OPERATES 7 GROUP HOMES AND ADULT DAY CARE SERVICE CENTERS. SUB-CONTRACT ACTIVITIES PROVIDE FOR CLIENT JOB TRAINING AND SKILL DEVELOPMENT WHICH TRAINS THE CLIENTS TO BE AN EFFECTIVE EMPLOYEE IN A WORK SETTING.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense06116612
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/NamePerson0JOHN MCDONOUGH
IRS990/Form990PartVIISectionA/NamePerson1MS ALENA SIMPSON
IRS990/Form990PartVIISectionA/NamePerson2MS JOANNE WYATT
IRS990/Form990PartVIISectionA/NamePerson3MS IRENE JOHNSON
IRS990/Form990PartVIISectionA/NamePerson4DR ROGER FREEMAN
IRS990/Form990PartVIISectionA/NamePerson5MS PAM FORD
IRS990/Form990PartVIISectionA/NamePerson6DR BARRIE WOODS
IRS990/Form990PartVIISectionA/NamePerson7DR STEVE ROUTLEDGE
IRS990/Form990PartVIISectionA/NamePerson8MS MARY DAVILA
IRS990/Form990PartVIISectionA/NamePerson9MR BOB PALMER
IRS990/Form990PartVIISectionA/NamePerson10MS JENNIE SWIFT
IRS990/Form990PartVIISectionA/NamePerson11MS JOANNE CALDWELL
IRS990/Form990PartVIISectionA/NamePerson12MR DON SHRADER
IRS990/Form990PartVIISectionA/NamePerson13JAY ALBERTIA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization036370
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13108788
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0FISCAL DIRECTOR
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Secretary
IRS990/Form990PartVIISectionA/Title11Chairman
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Executive Direc
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-2076
IRS990/Gaming0false
IRS990/GovernmentGrants0610785
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts07590070
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral019294
IRS990/Insurance/ProgramServices068540
IRS990/Insurance/Total087834
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral036495
IRS990/Interest/ProgramServices067683
IRS990/Interest/Total0104178
IRS990/InventoriesForSaleOrUse/BOY01806
IRS990/InventoriesForSaleOrUse/EOY02378
IRS990/InvestmentIncomeCurrentYear0-211
IRS990/InvestmentIncome/ExclusionAmount01865
IRS990/InvestmentIncomePriorYear0355
IRS990/InvestmentIncome/TotalRevenueColumn01865
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01717177
IRS990/LandBuildingsEquipmentBasis03764161
IRS990/LandBuildingsEquipmentBasisNet/BOY02052172
IRS990/LandBuildingsEquipmentBasisNet/EOY02046984
IRS990/LessCostOthBasisSalesExpenses/Other02076
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO OPERATE PROGRAMS DESIGNED TO TRAIN AND SUPPORT PERSONS WITH VARYING DEGREES OF DEVELOPMENTAL DISABILITIES AND/OR MENTAL RETARDATION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01636919
IRS990/MortNotesPyblSecuredInvestProp/EOY02196794
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0583097
IRS990/NetAssetsOrFundBalancesEOY0571176
IRS990/NetGainOrLossInvestments/ExclusionAmount0-2076
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-2076
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0447
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01000
IRS990/OtherAssetsTotal/EOY014585
IRS990/OtherEmployeeBenefits/ManagementAndGeneral056344
IRS990/OtherEmployeeBenefits/ProgramServices0239477
IRS990/OtherEmployeeBenefits/Total0295821
IRS990/OtherExpensePriorYear01141764
IRS990/OtherExpensesCurrentYear01374590
IRS990/OtherExpenses/Description0VEHICLE OPERATIONS
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2REPAIRS & MAINT
IRS990/OtherExpenses/Description3PROFESSIONAL SERVICES
IRS990/OtherExpenses/Description4COMMUNICATION
IRS990/OtherExpenses/ManagementAndGeneral03293
IRS990/OtherExpenses/ManagementAndGeneral111483
IRS990/OtherExpenses/ManagementAndGeneral256929
IRS990/OtherExpenses/ManagementAndGeneral398965
IRS990/OtherExpenses/ManagementAndGeneral416574
IRS990/OtherExpenses/ProgramServices0273497
IRS990/OtherExpenses/ProgramServices179714
IRS990/OtherExpenses/ProgramServices282558
IRS990/OtherExpenses/ProgramServices391545
IRS990/OtherExpenses/ProgramServices445964
IRS990/OtherExpenses/Total0276790
IRS990/OtherExpenses/Total191197
IRS990/OtherExpenses/Total2139487
IRS990/OtherExpenses/Total3190510
IRS990/OtherExpenses/Total462538
IRS990/OtherLiabilities/BOY0432854
IRS990/OtherLiabilities/EOY0454372
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0218305
IRS990/OtherSalariesAndWages/ProgramServices05077885
IRS990/OtherSalariesAndWages/Total05296190
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral027075
IRS990/PayrollTaxes/ProgramServices0390766
IRS990/PayrollTaxes/Total0417841
IRS990/PensionPlanContributions/ManagementAndGeneral017197
IRS990/PensionPlanContributions/ProgramServices053118
IRS990/PensionPlanContributions/Total070315
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY053143
IRS990/PrepaidExpensesDeferredCharges/EOY086818
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY06825055
IRS990/ProgramServiceRevenue/Description0FEES AND SERVICES
IRS990/ProgramServiceRevenuePriorYear06312768
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06825055
IRS990/ProgramServiceRevenue/TotalRevenueColumn06825055
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-11921
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-11921
IRS990/RevenuesLessExpensesPriorYear0-67836
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear06225325
IRS990/SalariesEtcPriorYear05897916
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0763150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0658721
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0934405
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0665442
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0731581
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03753299
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01865
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0719
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02434
IRS990ScheduleA/GrossInvestmentIncome170/Total05018
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0-14149
IRS990ScheduleA/OtherIncome170/Total0-14149
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17003753299
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0763150
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0658721
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0934405
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0665442
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0731581
IRS990ScheduleA/Total170/Total03753299
IRS990ScheduleA/TotalSupport03744168
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01453895
IRS990ScheduleD/Buildings/Depreciation0829634
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02283529
IRS990ScheduleD/Equipment/BookValue0221911
IRS990ScheduleD/Equipment/Depreciation0887543
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01109454
IRS990ScheduleD/ExcessOrDeficitForYear0-11921
IRS990ScheduleD/ExcessOrDeficitPerFS0-11921
IRS990ScheduleD/ExpensesSubtotal07599915
IRS990ScheduleD/Land/BookValue0368771
IRS990ScheduleD/Land/OtherCostOrOtherBasis0368771
IRS990ScheduleD/OtherLandBuildings/BookValue02407
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02407
IRS990ScheduleD/OtherLiabilities/Amount035006
IRS990ScheduleD/OtherLiabilities/Amount1419366
IRS990ScheduleD/OtherLiabilities/Description0OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotal07587994
IRS990ScheduleD/TotalExpenses07599915
IRS990ScheduleD/TotalExpensesPerForm99007599915
IRS990ScheduleD/TotalOfAmounts0454372
IRS990ScheduleD/TotalOfBookValueLandBuildings02046984
IRS990ScheduleD/TotalRevenue07587994
IRS990ScheduleD/TotalRevenuePerForm99007587994
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07599915
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07587994
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS HAS THE AUTHORITY AND RESPONSIBILITY TO FILL OR REMOVE A PERSON FROM THE EXECUTIVE DIRECTOR'S POSITION. THE BOARD OF DIRECTORS DISCUSSES AND APPROVES ANY CHANGES TO THE EXECUTIVE DIRECTOR'S COMPENSATION. CONSIDERATION IS GIVEN TO THE TYPES AND AMOUNTS OF EXECUTIVE DIRECTOR COMPENSATION PAID BY ORGANIZATIONS OF SIMILAR SIZE AND NATURE. SUCH INFORMATION IS DOCUMENTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2CONFLICT OF INTEREST ISSUES ARE DISCUSSED AND REVIEWED BY THE BOARD. BOARD MEMBERS WHO ARE NOT INDEPENDENT OF ISSUES BROUGHT TO THE BOARD ABSTAIN FROM VOTING ON THOSE ISSUES. PRIOR TO ANY NEW BUSINESS RELATIONSHIP BEING ESTABLISHED, THE RELATIONSHIP BETWEEN THE BOARD AND MANAGEMENT WITH THE POTENTIAL BUSINESS IS REVIEWED TO DETERMINE IF THERE IS A CONFLICT OF INTEREST. IF THERE IS A CONFLICT, ACTION IS TAKEN TO REMOVE THE CONFLICT AND THE APPEARANCE OF A CONFLICT.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,413,505
Liabilities
$2,842,329
Net assets
$571,176
Revenue
-
Expenses
$7,599,915
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.94$2.88$5.06$22.0$21.4$0.57
2024Detailed filing. Detailed filing data is available for this year.$6.79$2.30$4.49$21.4$20.9$0.50
2023Detailed filing. Detailed filing data is available for this year.$6.68$2.69$3.99$19.5$19.4$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.27$2.42$3.85$17.8$17.7$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.27$2.53$3.74$16.8$14.5$2.36
2020Detailed filing. Detailed filing data is available for this year.$6.57$5.18$1.39$14.8$14.7$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.13$2.85$1.28$14.0$14.2$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.02$2.53$1.49$12.8$12.7$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.94$2.23$0.71$8.67$8.79$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.06$2.22$0.83$8.58$8.50$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.09$2.33$0.75$8.67$8.51$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.19$2.60$0.60$8.54$8.32$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$2.89$0.38$7.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$2.84$0.57$7.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$2.28$0.58$7.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$2.34$0.65$6.90