Civic Intelligence

Progressive Directions Inc.

990 • Fiscal year 2019 • EIN 62-0984796

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 11, 2019

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

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

30th percentile

-1.5%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$132,597

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

47th percentile

2.8%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

9.4%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$4,134,499

Up $114,232 (+2.8%) from 2018

Net Assets

Down

$1,284,018

Down $210,783 (-14%) from 2018

Liabilities

Up

$2,850,481

Up $325,015 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin30th percentile

Revenue

Up

$13,973,616

Up $1,194,875 (+9.4%) from 2018

Expenses

Up

$14,184,399

Up $1,463,100 (+12%) from 2018

Net Income

Down

-$210,783

Down $268,225 (-467%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$4,134,499
Liabilities$2,850,481
Net Assets$1,284,018
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$13,973,616
Expenses$14,184,399
Net Income-$210,783
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 11, 2019
Return Version
2018v3.1
Gross Receipts
$14,062,396
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$1,961,943$2,236,049▲ $274,106
Accounts Receivable$1,333,974$1,489,533▲ $155,559
Cash and Non-Interest-Bearing Accounts$707,780$393,374▼ $314,406
Prepaid Expenses and Deferred Charges$8,783$6,756▼ $2,027
Inventories for Sale or Use$2,846$2,846→ $0
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$4,020,267$4,134,499▲ $114,232
Other Assets Total$4,941$5,941▲ $1,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,426,203$1,260,165▼ $166,038
Other Liabilities$739,730$860,457▲ $120,727
Unsecured Notes Loans Payable$99,634$472,634▲ $373,000
Accounts Payable and Accrued Expenses$259,899$257,225▼ $2,674
Total Liabilities$2,525,466$2,850,481▲ $325,015
Net Assets / Fund Balance
Unrestricted Net Assets$1,494,801$1,284,018▼ $210,783
Total Net Assets Fund Balance$1,494,801$1,284,018▼ $210,783
Total Liabilities and Net Assets / Fund Balance$4,020,267$4,134,499▲ $114,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,473,440$1,567,324$3,040,764
Equipment$343,391$1,337,825$1,681,216
Land$419,218-$419,218
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay AlbertiaExecutive DirecFT$106,465$26,132$132,597
James K LarsonCFOFT$85,001$5,100$90,101

Board Members and Trustees

NameTitle
Ms Kay SkillingtonChairman
Dr Steve RoutledgeVice Chairman
Dr Bruce MeyersDirector
Dr Leslie BenmarkDirector
Mr Bob PalmerDirector
Ms Alena SampsonDirector
Ms Betty YoungDirector
Ms Charlotte MarshallDirector
Ms Mary DavilaDirector
Ms Sandra HollyDirector
Ms Irene JohnsonSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$919,548
Program Service Revenue
$12,767,381
Investment Income
$57,639
Other Revenue
$229,048
All Other Contributions
$134,529
Change in Net Assets
$-210,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,973,616
Total Revenue per Audited Statements
$13,973,616
Total Revenue per Form 990
$13,973,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,865,964
Other Expenses$2,318,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,737,547$427,259-$10,164,806
Payroll Taxes$737,878$37,071-$774,949
Other Employee Benefits$514,225$148,247-$662,472
All Other Expenses$462,262$35,589-$497,851
Depreciation Depletion$175,576$30,590-$206,166
Current Officers, Directors, Trustees, and Key Employees-$191,465-$191,465
Other Expenses$140,543$24,795-$165,338
Insurance$67,861$30,229-$98,090
Pension Plan Contributions$48,448$23,824-$72,272
Interest$30,405$34,741-$65,146
Advertising$33,299$9,539-$42,838
Travel$3,771$6,360-$10,131
Total Functional Expenses$13,013,308$1,171,091$0$14,184,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,184,399
Total Expenses per Audited Statements$14,184,399
Total Expenses per Form 990$14,184,399
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$839,332
Other Accrued Liabilities$21,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
2019-12-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
633
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.”

Raw XML AppendixShowing 400 of 521 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0259899
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0257225
IRS990/AccountsReceivableGrp/BOYAmt01333974
IRS990/AccountsReceivableGrp/EOYAmt01489533
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE PROGRAMS DESIGNED TO TRAIN AND SUPPORT PERSONS WITH VARYING DEGREES OF DEVELOPMENTAL DISABILITIES AND/OR MENTAL RETARDATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09539
IRS990/AdvertisingGrp/ProgramServicesAmt033299
IRS990/AdvertisingGrp/TotalAmt042838
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0134529
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035589
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0462262
IRS990/AllOtherExpensesGrp/TotalAmt0497851
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JAMES K LARSON
IRS990/BooksInCareOfDetail/PhoneNum09316476333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01249 PARADISE HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLARKSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037040
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0707780
IRS990/CashNonInterestBearingGrp/EOYAmt0393374
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0191465
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0191465
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0919548
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057639
IRS990/CYOtherExpensesAmt02318435
IRS990/CYOtherRevenueAmt0229048
IRS990/CYProgramServiceRevenueAmt012767381
IRS990/CYRevenuesLessExpensesAmt0-210783
IRS990/CYSalariesCompEmpBnftPaidAmt011865964
IRS990/CYTotalExpensesAmt014184399
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013973616
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030590
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0175576
IRS990/DepreciationDepletionGrp/TotalAmt0206166
IRS990/Desc0ADULT 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0633
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt011443332
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1026132
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MS ALENA SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DR BRUCE MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm2MS MARY DAVILA
IRS990/Form990PartVIISectionAGrp/PersonNm3MR BOB PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm4MS SANDRA HOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm5MS BETTY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6DR LESLIE BENMARK
IRS990/Form990PartVIISectionAGrp/PersonNm7MS CHARLOTTE MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm8DR STEVE ROUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm9MS IRENE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JAY ALBERTIA
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES K LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MS KAY SKILLINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10106465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1185001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt055405
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0785019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0144185
IRS990/GrossReceiptsAmt014062396
IRS990/GrossRentsGrp/RealAmt099380
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt030229
IRS990/InsuranceGrp/ProgramServicesAmt067861
IRS990/InsuranceGrp/TotalAmt098090
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt034741
IRS990/InterestGrp/ProgramServicesAmt030405
IRS990/InterestGrp/TotalAmt065146
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02846
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02846
IRS990/InvestmentIncomeGrp/ExclusionAmt02234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02234
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02905149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01961943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02236049
IRS990/LandBldgEquipCostOrOtherBssAmt05141198
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt088780
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/BOYAmt01426203
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01260165
IRS990/NetAssetsOrFundBalancesBOYAmt01494801
IRS990/NetAssetsOrFundBalancesEOYAmt01284018
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt055405
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055405
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt099380
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt099380
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04941
IRS990/OtherAssetsTotalGrp/EOYAmt05941
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0148247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0514225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0662472
IRS990/OtherExpensesGrp/Desc0VEHICLE OPERATIONS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1133466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324795
IRS990/OtherExpensesGrp/ProgramServicesAmt0575487
IRS990/OtherExpensesGrp/ProgramServicesAmt1327694
IRS990/OtherExpensesGrp/ProgramServicesAmt2158312
IRS990/OtherExpensesGrp/ProgramServicesAmt3140543
IRS990/OtherExpensesGrp/TotalAmt0587110
IRS990/OtherExpensesGrp/TotalAmt1461160
IRS990/OtherExpensesGrp/TotalAmt2184605
IRS990/OtherExpensesGrp/TotalAmt3165338
IRS990/OtherLiabilitiesGrp/BOYAmt0739730
IRS990/OtherLiabilitiesGrp/EOYAmt0860457
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0THRIFT SHOP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0129668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0129668
IRS990/OtherRevenueTotalAmt0129668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0427259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09737547
IRS990/OtherSalariesAndWagesGrp/TotalAmt010164806
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037071
IRS990/PayrollTaxesGrp/ProgramServicesAmt0737878
IRS990/PayrollTaxesGrp/TotalAmt0774949
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023824
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048448
IRS990/PensionPlanContributionsGrp/TotalAmt072272
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06756
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012767381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012767381
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0759882
IRS990/ProgSrvcAccomActy3Grp/Desc0KIDS DEPOT DAY CARE - PROGRESSIVE DIRECTIONS, INC. SERVES CHILDREN AGES ONE TO TWELVE YEARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0697066
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0907828
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014612
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02095151
IRS990/PYOtherRevenueAmt0207885
IRS990/PYProgramServiceRevenueAmt011648416
IRS990/PYRevenuesLessExpensesAmt057442
IRS990/PYSalariesCompEmpBnftPaidAmt010626148
IRS990/PYTotalExpensesAmt012721299
IRS990/PYTotalRevenueAmt012778741
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-210783
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt099380
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0919548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0907828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0869612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0732724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0697102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04126814
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08250
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048023892
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt04126814
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0919548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0907828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0869612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0732724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0697102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04126814
IRS990ScheduleA/TotalSupportAmt04135064
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,134,499
Liabilities
$2,850,481
Net assets
$1,284,018
Revenue
$13,973,616
Expenses
$14,184,399
Net income
-$210,783
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