Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$4,020,267
Up $1,080,921 (+37%) from 2017
Net Assets
Up$1,494,801
Up $785,369 (+111%) from 2017
Liabilities
Up$2,525,466
Up $295,552 (+13%) from 2017
Revenue
Up$12,778,741
Up $4,112,716 (+47%) from 2017
Expenses
Up$12,721,299
Up $3,933,023 (+45%) from 2017
Net Income
Up$57,442
Up $179,693 (+147%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,821,730 | $1,961,943 | ▲ $140,213 |
| Accounts Receivable | $906,771 | $1,333,974 | ▲ $427,203 |
| Cash and Non-Interest-Bearing Accounts | $103,935 | $707,780 | ▲ $603,845 |
| Prepaid Expenses and Deferred Charges | $93,817 | $8,783 | ▼ $85,034 |
| 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 | $2,939,346 | $4,020,267 | ▲ $1,080,921 |
| Other Assets Total | $10,247 | $4,941 | ▼ $5,306 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,313,808 | $1,426,203 | ▲ $112,395 |
| Other Liabilities | $547,376 | $739,730 | ▲ $192,354 |
| Accounts Payable and Accrued Expenses | $218,730 | $259,899 | ▲ $41,169 |
| Unsecured Notes Loans Payable | $150,000 | $99,634 | ▼ $50,366 |
| Total Liabilities | $2,229,914 | $2,525,466 | ▲ $295,552 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $709,432 | $1,494,801 | ▲ $785,369 |
| Total Net Assets Fund Balance | $709,432 | $1,494,801 | ▲ $785,369 |
| Total Liabilities and Net Assets / Fund Balance | $2,939,346 | $4,020,267 | ▲ $1,080,921 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,273,820 | $1,524,398 | $2,798,218 |
| Equipment | $231,155 | $1,342,709 | $1,573,864 |
| Land | $440,468 | - | $440,468 |
| Other Land Buildings | $16,500 | - | $16,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jay Albertia | Executive Direc | FT | $106,489 | $6,480 | $112,969 |
| John Mcdonough | Fiscal Director | FT | $56,330 | $6,916 | $63,246 |
| James K Larson | CFO | FT | $48,399 | - | $48,399 |
| Name | Title |
|---|---|
| Ms Alena Sampson | Chairman |
| Ms Kay Skillington | Vice Chairman |
| Dr Bruce Meyers | Director |
| Dr Steve Routledge | Director |
| Mr Bob Palmer | Director |
| Mr Edwinter Myles | Director |
| Ms Betty Young | Director |
| Ms Joanna Bailey | Director |
| Ms Mary Davila | Director |
| Ms Roma Powis | Director |
| Ms Sandra Holly | Director |
| Ms Irene Johnson | Secretary/treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,626,148 |
| Other Expenses | $2,095,151 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,430,183 | $448,712 | - | $8,878,895 |
| Other Employee Benefits | $606,639 | $169,954 | - | $776,593 |
| Payroll Taxes | $645,129 | $48,184 | - | $693,313 |
| All Other Expenses | $504,529 | $40,288 | - | $544,817 |
| Current Officers, Directors, Trustees, and Key Employees | - | $211,218 | - | $211,218 |
| Depreciation Depletion | $179,233 | $7,648 | - | $186,881 |
| Other Expenses | $121,763 | $29,548 | - | $151,311 |
| Insurance | $71,731 | $44,776 | - | $116,507 |
| Interest | $38,436 | $28,528 | - | $66,964 |
| Pension Plan Contributions | $42,291 | $23,838 | - | $66,129 |
| Travel | $4,630 | $10,231 | - | $14,861 |
| Advertising | $12,052 | - | - | $12,052 |
| Total Functional Expenses | $11,465,344 | $1,255,955 | $0 | $12,721,299 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,721,299 |
| Total Expenses per Audited Statements | $12,721,299 |
| Total Expenses per Form 990 | $12,721,299 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Payroll | $719,080 |
| Other Accrued Liabilities | $20,650 |
“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.”
“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.”
“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.”
“A copy of form 990 and the audited financial statements are available to the public upon request.”
“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.”
“Adjustment for business combination - impact centers, inc. = $727927”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 218730 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 259899 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 906771 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1333974 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE PROGRAMS DESIGNED TO TRAIN AND SUPPORT PERSONS WITH VARYING DEGREES OF DEVELOPMENTAL DISABILITIES AND/OR MENTAL RETARDATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12052 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12052 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 139517 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40288 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 504529 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 544817 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES K LARSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9316476333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1249 PARADISE HILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLARKSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37040 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 103935 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 707780 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 211218 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 211218 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 907828 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14612 |
| IRS990/CYOtherExpensesAmt | 0 | 2095151 |
| IRS990/CYOtherRevenueAmt | 0 | 207885 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11648416 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57442 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10626148 |
| IRS990/CYTotalExpensesAmt | 0 | 12721299 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12778741 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7648 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 179233 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 186881 |
| IRS990/Desc | 0 | ADULT 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 570 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9916301 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 6480 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6916 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MS ALENA SAMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR BRUCE MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MS JOANNA BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MS MARY DAVILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR BOB PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MS KAY SKILLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MS SANDRA HOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR EDWINTER MYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MS ROMA POWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MS BETTY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR STEVE ROUTLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MS IRENE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAY ALBERTIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN MCDONOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES K LARSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 106489 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 56330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 48399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FISCAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 11873 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 768311 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11873 |
| IRS990/GrossReceiptsAmt | 0 | 12778741 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 98212 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 44776 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71731 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 116507 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28528 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 38436 |
| IRS990/InterestGrp/TotalAmt | 0 | 66964 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2846 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2846 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2739 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2739 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2867107 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1821730 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1961943 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4829050 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE PROGRAMS DESIGNED TO TRAIN AND SUPPORT PERSONS WITH VARYING DEGREES OF DEVELOPMENTAL DISABILITIES AND/OR MENTAL RETARDATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1313808 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1426203 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 709432 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1494801 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11873 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11873 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 98212 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 98212 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10247 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4941 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 727927 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 169954 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 606639 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 776593 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12035 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 165801 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15194 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 29548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 515897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 144759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 148072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 121763 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 527932 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 310560 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 163266 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 151311 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 547376 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 739730 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 453310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | THRIFT SHOP |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109673 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 109673 |
| IRS990/OtherRevenueTotalAmt | 0 | 109673 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 448712 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8430183 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8878895 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48184 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 645129 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 693313 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23838 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42291 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 66129 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 93817 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8783 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES AND SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11648416 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11648416 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 745137 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | KIDS DEPOT DAY CARE - PROGRESSIVE DIRECTIONS, INC. SERVES CHILDREN AGES ONE TO TWELVE YEARS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 696504 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 869612 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 24069 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2402 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1501949 |
| IRS990/PYOtherRevenueAmt | 0 | 76144 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7717867 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -122251 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7262258 |
| IRS990/PYTotalExpensesAmt | 0 | 8788276 |
| IRS990/PYTotalRevenueAmt | 0 | 8666025 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57442 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 98212 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 907828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 869612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 732724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 697102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 884774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4092040 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 772 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1015 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7357 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 43188825 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99820 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.