Civic Intelligence

Progressive Directions Inc.

990 • Fiscal year 2018 • EIN 62-0984796

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

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

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.20x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$112,969

Higher top officer pay than 26% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

92nd percentile

37%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

47%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

2018

Assets$4,020,267
Liabilities$2,525,466
Net Assets$1,494,801

Operations Trend

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

2018

Revenue$12,778,741
Expenses$12,721,299
Net Income$57,442
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$12,778,741
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$1,821,730$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay AlbertiaExecutive DirecFT$106,489$6,480$112,969
John McdonoughFiscal DirectorFT$56,330$6,916$63,246
James K LarsonCFOFT$48,399-$48,399

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$907,828
Program Service Revenue
$11,648,416
Investment Income
$14,612
Other Revenue
$207,885
All Other Contributions
$139,517
Change in Net Assets
$57,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,778,741
Total Revenue per Audited Statements
$12,778,741
Total Revenue per Form 990
$12,778,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,721,299
Total Expenses per Audited Statements$12,721,299
Total Expenses per Form 990$12,721,299
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$719,080
Other Accrued Liabilities$20,650
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
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
570
Volunteers
60

Preparer

Firm
Stone Rudolph & Henry Plc
Address
124 CENTER POINTE DRIVE, CLARKSVILLE, TN 37040-8408
Preparer
Benjamin T Carroll
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.

Other Changes In Net Assets Or Fund Balances - Other Increases

Adjustment for business combination - impact centers, inc. = $727927

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt13FISCAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
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IRS990/Form990TFiledInd0false
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IRS990/GrossReceiptsAmt012778741
IRS990/GrossRentsGrp/RealAmt098212
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt044776
IRS990/InsuranceGrp/ProgramServicesAmt071731
IRS990/InsuranceGrp/TotalAmt0116507
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt028528
IRS990/InterestGrp/ProgramServicesAmt038436
IRS990/InterestGrp/TotalAmt066964
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02846
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02846
IRS990/InvestmentIncomeGrp/ExclusionAmt02739
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02739
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01821730
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01961943
IRS990/LandBldgEquipCostOrOtherBssAmt04829050
IRS990/LegalDomicileStateCd0TN
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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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/BOYAmt01313808
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01426203
IRS990/NetAssetsOrFundBalancesBOYAmt0709432
IRS990/NetAssetsOrFundBalancesEOYAmt01494801
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011873
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011873
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt098212
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt098212
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010247
IRS990/OtherAssetsTotalGrp/EOYAmt04941
IRS990/OtherChangesInNetAssetsAmt0727927
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0169954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0606639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0776593
IRS990/OtherExpensesGrp/Desc0VEHICLE OPERATIONS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1165801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329548
IRS990/OtherExpensesGrp/ProgramServicesAmt0515897
IRS990/OtherExpensesGrp/ProgramServicesAmt1144759
IRS990/OtherExpensesGrp/ProgramServicesAmt2148072
IRS990/OtherExpensesGrp/ProgramServicesAmt3121763
IRS990/OtherExpensesGrp/TotalAmt0527932
IRS990/OtherExpensesGrp/TotalAmt1310560
IRS990/OtherExpensesGrp/TotalAmt2163266
IRS990/OtherExpensesGrp/TotalAmt3151311
IRS990/OtherLiabilitiesGrp/BOYAmt0547376
IRS990/OtherLiabilitiesGrp/EOYAmt0739730
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
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IRS990/OtherRevenueTotalAmt0109673
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08430183
IRS990/OtherSalariesAndWagesGrp/TotalAmt08878895
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048184
IRS990/PayrollTaxesGrp/ProgramServicesAmt0645129
IRS990/PayrollTaxesGrp/TotalAmt0693313
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023838
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042291
IRS990/PensionPlanContributionsGrp/TotalAmt066129
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08783
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011648416
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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0KIDS DEPOT DAY CARE - PROGRESSIVE DIRECTIONS, INC. SERVES CHILDREN AGES ONE TO TWELVE YEARS.
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IRS990/PYContributionsGrantsAmt0869612
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024069
IRS990/PYInvestmentIncomeAmt02402
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01501949
IRS990/PYOtherRevenueAmt076144
IRS990/PYProgramServiceRevenueAmt07717867
IRS990/PYRevenuesLessExpensesAmt0-122251
IRS990/PYSalariesCompEmpBnftPaidAmt07262258
IRS990/PYTotalExpensesAmt08788276
IRS990/PYTotalRevenueAmt08666025
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057442
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt098212
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0907828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0869612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0732724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0697102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0884774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04092040
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01341
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07357
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043188825
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99820

Document Assets

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Filings

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