Civic Intelligence

Progressive Directions Inc.

990 • Fiscal year 2016 • EIN 62-0984796

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 14, 2016

Organization ProfileN/A

View Organization Page

1249 Paradise Hill RoadClarksville, TN 37040

(931) 647-6333

Siviq Scores

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

Liabilities / Assets

84th percentile

0.73x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.26x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$99,768

Higher top officer pay than 40% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.1%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,056,335

Down $31,698 (-1.0%) from 2015

Net Assets

Up

$831,683

Up $78,027 (+10%) from 2015

Liabilities

Down

$2,224,652

Down $109,725 (-4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin45th percentile

Revenue

Down

$8,577,505

Down $91,285 (-1.1%) from 2015

Expenses

Down

$8,499,478

Down $13,360 (-0.2%) from 2015

Net Income

Down

$78,027

Down $77,925 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$3,056,335
Liabilities$2,224,652
Net Assets$831,683
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

2016

Revenue$8,577,505
Expenses$8,499,478
Net Income$78,027
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 14, 2016
Return Version
2015v2.0
Gross Receipts
$8,599,892
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.

To operate programs designed to train and support persons with varying degrees of developmental disabilities and/or mental retardation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,851,598$1,903,085▲ $51,487
Accounts Receivable$720,320$775,287▲ $54,967
Cash and Non-Interest-Bearing Accounts$399,711$259,258▼ $140,453
Prepaid Expenses and Deferred Charges$103,516$106,044▲ $2,528
Inventories for Sale or Use$1,705$2,279▲ $574
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$3,088,033$3,056,335▼ $31,698
Other Assets Total$11,183$10,382▼ $801
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,666,484$1,556,422▼ $110,062
Other Liabilities$525,441$507,344▼ $18,097
Accounts Payable and Accrued Expenses$142,452$160,886▲ $18,434
Total Liabilities$2,334,377$2,224,652▼ $109,725
Net Assets / Fund Balance
Unrestricted Net Assets$753,656$831,683▲ $78,027
Total Net Assets Fund Balance$753,656$831,683▲ $78,027
Total Liabilities and Net Assets / Fund Balance$3,088,033$3,056,335▼ $31,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,240,002$1,151,134$2,391,136
Equipment$218,865$972,192$1,191,057
Land$429,218-$429,218
Other Land Buildings$15,000-$15,000
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay AlbertiaExecutive DirecFT$93,693$6,075$99,768
John McdonoughFiscal DirectorFT$45,296$6,344$51,640

Board Members and Trustees

NameTitle
Dr Barrie WoodsChairman
Dr Steve RoutledgeVice Chairman
Dr Bruce MeyersDirector
Mr Billy BoydDirector
Mr Bob PalmerDirector
Ms Alena SimpsonDirector
Ms Joanna BaileyDirector
Ms Mary DavilaDirector
Ms Irene JohnsonSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$732,724
Program Service Revenue
$7,761,181
Investment Income
$4,289
Other Revenue
$79,311
All Other Contributions
$166,988
Change in Net Assets
$78,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,577,505
Total Revenue per Audited Statements
$8,577,505
Total Revenue per Form 990
$8,577,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,972,472
Other Expenses$1,498,193
Grants and Similar Amounts Paid$28,813
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,608,171$240,097-$5,848,268
Payroll Taxes$438,152$28,851-$467,003
Other Employee Benefits$391,076$68,775-$459,851
All Other Expenses$176,338$48,030-$224,368
Depreciation Depletion$139,549$19,022-$158,571
Current Officers, Directors, Trustees, and Key Employees-$151,486-$151,486
Insurance$73,261$26,375-$99,636
Other Expenses$70,721$21,443-$92,164
Interest$66,512$24,908-$91,420
Travel$71,752$11,854-$83,606
Pension Plan Contributions$28,752$17,112-$45,864
Advertising$20,116$15,661-$35,777
Grants to Domestic Individuals$28,813--$28,813
Total Functional Expenses$7,655,292$844,186$0$8,499,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,499,478
Total Expenses per Audited Statements$8,499,478
Total Expenses per Form 990$8,499,478
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$483,625
Other Accrued Liabilities$23,719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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

“The fiscal director reviews the form 990. He compares the 990 to the prior year 990 and investigates any significant changes. He also reviews any updates to the form 990 using the information available on the irs's website.”

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

“Conflict 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.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The 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.”

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

“A copy of form 990 and the audited financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Progressive Directions Inc
EIN
62-0984796
Phone
9316476333
Address
1249 PARADISE HILL ROAD, CLARKSVILLE, TN 37040

Signing Officer

Name
Jay Albertia
Title
Executive Director
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
496
Volunteers
60

Preparer

Firm
Stone Rudolph & Henry Plc
Address
124 CENTER POINTE DRIVE, CLARKSVILLE, TN 37040-8408
Preparer
Stephen R Springer
Phone
9316484786
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: thrift store - progressive directions, inc. Advances the organization's opportunities to those with developmental disabilities and to advocate for those with special needs.”

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

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IRS990/GrossAmountSalesAssetsGrp/OtherAmt025186
IRS990/GrossReceiptsAmt08599892
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt026375
IRS990/InsuranceGrp/ProgramServicesAmt073261
IRS990/InsuranceGrp/TotalAmt099636
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt024908
IRS990/InterestGrp/ProgramServicesAmt066512
IRS990/InterestGrp/TotalAmt091420
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01705
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02279
IRS990/InvestmentIncomeGrp/ExclusionAmt01490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01490
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02123326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01851598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01903085
IRS990/LandBldgEquipCostOrOtherBssAmt04026411
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022387
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE PROGRAMS DESIGNED TO TRAIN AND SUPPORT PERSONS WITH VARYING DEGREES OF DEVELOPMENTAL DISABILITIES AND/OR MENTAL RETARDATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01666484
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01556422
IRS990/NetAssetsOrFundBalancesBOYAmt0753656
IRS990/NetAssetsOrFundBalancesEOYAmt0831683
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02799
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02799
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/BOYAmt011183
IRS990/OtherAssetsTotalGrp/EOYAmt010382
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0391076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0459851
IRS990/OtherExpensesGrp/Desc0VEHICLE OPERATIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2129863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321443
IRS990/OtherExpensesGrp/ProgramServicesAmt0282047
IRS990/OtherExpensesGrp/ProgramServicesAmt1180739
IRS990/OtherExpensesGrp/ProgramServicesAmt279293
IRS990/OtherExpensesGrp/ProgramServicesAmt370721
IRS990/OtherExpensesGrp/TotalAmt0286298
IRS990/OtherExpensesGrp/TotalAmt1217197
IRS990/OtherExpensesGrp/TotalAmt2209156
IRS990/OtherExpensesGrp/TotalAmt392164
IRS990/OtherLiabilitiesGrp/BOYAmt0525441
IRS990/OtherLiabilitiesGrp/EOYAmt0507344
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0THRIFT SHOP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079311
IRS990/OtherRevenueTotalAmt079311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05608171
IRS990/OtherSalariesAndWagesGrp/TotalAmt05848268
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028851
IRS990/PayrollTaxesGrp/ProgramServicesAmt0438152
IRS990/PayrollTaxesGrp/TotalAmt0467003
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017112
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028752
IRS990/PensionPlanContributionsGrp/TotalAmt045864
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106044
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07761181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07761181
IRS990/ProgSrvcAccomActy2Grp/Desc0KID'S DEPOT DAY CARE - PROGRESSIVE DIRECTIONS, INC. SERVES CHILDREN AGES ONE TO TWELVE YEARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0650763
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY 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/ProgSrvcAccomActy3Grp/ExpenseAmt0552683
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0697102
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt038057
IRS990/PYInvestmentIncomeAmt0-62681
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01447397
IRS990/PYOtherRevenueAmt076128
IRS990/PYProgramServiceRevenueAmt07958241
IRS990/PYRevenuesLessExpensesAmt0155952
IRS990/PYSalariesCompEmpBnftPaidAmt07027384
IRS990/PYTotalExpensesAmt08512838
IRS990/PYTotalRevenueAmt08668790
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078027
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0732724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0697102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0884774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0768286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0763150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03846036
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01865
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037161229
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt03846036
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0732724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0697102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0884774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0768286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0763150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03846036
IRS990ScheduleA/TotalSupportAmt03854086
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01240002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01151134
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02391136
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0972192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01191057
IRS990ScheduleD/ExpensesSubtotalAmt08499478
IRS990ScheduleD/LandGrp/BookValueAmt0429218
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0429218
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0483625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123719

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,056,335
Liabilities
$2,224,652
Net assets
$831,683
Revenue
$8,577,505
Expenses
$8,499,478
Net income
$78,027
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