Civic Intelligence

Progressive Directions Inc.

990 • Fiscal year 2021 • EIN 62-0984796

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 01, 2021

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

70th percentile

0.40x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.15x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$111,947

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

12th percentile

-4.6%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

14%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$6,269,318

Down $298,991 (-4.6%) from 2020

Net Assets

Up

$3,743,005

Up $2,355,677 (+170%) from 2020

Liabilities

Down

$2,526,313

Down $2,654,668 (-51%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin53rd percentile

Revenue

Up

$16,845,784

Up $2,069,988 (+14%) from 2020

Expenses

Down

$14,490,107

Down $182,379 (-1.2%) from 2020

Net Income

Up

$2,355,677

Up $2,252,367 (+2180%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$6,269,318
Liabilities$2,526,313
Net Assets$3,743,005
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$16,845,784
Expenses$14,490,107
Net Income$2,355,677
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 1, 2021
Return Version
2020v4.0
Gross Receipts
$16,854,938
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$2,468,329$2,552,921▲ $84,592
Cash and Non-Interest-Bearing Accounts$2,451,126$1,966,812▼ $484,314
Accounts Receivable$1,624,010$1,713,014▲ $89,004
Prepaid Expenses and Deferred Charges$14,882$18,042▲ $3,160
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$6,568,309$6,269,318▼ $298,991
Other Assets Total$7,116$15,683▲ $8,567
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,700,000$1,476,758▼ $223,242
Other Liabilities$876,552$806,735▼ $69,817
Accounts Payable and Accrued Expenses$180,365$224,341▲ $43,976
Unsecured Notes Loans Payable$2,420,064$18,479▼ $2,401,585
Deferred Revenue$4,000--
Total Liabilities$5,180,981$2,526,313▼ $2,654,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,170,988$3,518,053▲ $2,347,065
Net Assets With Donor Restrictions$216,340$224,952▲ $8,612
Total Net Assets Fund Balance$1,387,328$3,743,005▲ $2,355,677
Total Liabilities and Net Assets / Fund Balance$6,568,309$6,269,318▼ $298,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,597,336$1,776,553$3,373,889
Equipment$536,367$1,286,869$1,823,236
Land$419,218-$419,218
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jay AlbertiaExecutive DirecFT$111,947$111,947
James K LarsonCFOFT$89,088$89,088

Board Members and Trustees

NameTitle
Mr Bob PalmerChairman
Dr Bruce MyersDirector
Dr Leslie BenmarkDirector
Ms Betty YoungDirector
Ms Kay SkillingtonDirector
Ms Mary DavilaDirector
Ms Sandra HollyDirector
Ms Alena SampsonSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$3,782,811
Program Service Revenue
$12,870,539
Investment Income
$5,508
Other Revenue
$186,926
All Other Contributions
$115,083
Change in Net Assets
$2,355,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,845,784
Total Revenue per Audited Statements
$16,845,784
Total Revenue per Form 990
$16,845,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,937,196
Other Expenses$2,552,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,811,199$321,214-$10,132,413
Other Employee Benefits$687,419$87,936-$775,355
Payroll Taxes$754,931--$754,931
All Other Expenses$423,520$25,168-$448,688
Depreciation Depletion$206,798$35,490-$242,288
Other Expenses$193,784$15,430-$209,214
Current Officers, Directors, Trustees, and Key Employees-$204,584-$204,584
Insurance$87,482$77,691-$165,173
Pension Plan Contributions$49,245$20,668-$69,913
Interest-$55,002-$55,002
Advertising$8,120$14,173-$22,293
Fees for Services Other$15,323$950-$16,273
Travel$738$78-$816
Total Functional Expenses$13,433,650$1,056,457$0$14,490,107

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,490,107
Total Expenses per Audited Statements$14,490,107
Total Expenses per Form 990$14,490,107
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$791,880
Other Accrued Liabilities$14,855
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 35% controlled entity
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
2021-12-01
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
627

Preparer

Firm
Stone Rudolph & Henry Plc
Address
124 CENTER POINTE DRIVE, CLARKSVILLE, TN 37040
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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IRS990/GrossRentsGrp/RealAmt080973
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt077691
IRS990/InsuranceGrp/ProgramServicesAmt087482
IRS990/InsuranceGrp/TotalAmt0165173
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt055002
IRS990/InterestGrp/TotalAmt055002
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02846
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02846
IRS990/InvestmentIncomeGrp/ExclusionAmt07883
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07883
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03063422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02468329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02552921
IRS990/LandBldgEquipCostOrOtherBssAmt05616343
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09154
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/BOYAmt01700000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01476758
IRS990/NetAssetsOrFundBalancesBOYAmt01387328
IRS990/NetAssetsOrFundBalancesEOYAmt03743005
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2375
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt080973
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt080973
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01170988
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03518053
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07116
IRS990/OtherAssetsTotalGrp/EOYAmt015683
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0687419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0775355
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1VEHICLE OPERATIONS
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0173847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315430
IRS990/OtherExpensesGrp/ProgramServicesAmt0685097
IRS990/OtherExpensesGrp/ProgramServicesAmt1312892
IRS990/OtherExpensesGrp/ProgramServicesAmt2197102
IRS990/OtherExpensesGrp/ProgramServicesAmt3193784
IRS990/OtherExpensesGrp/TotalAmt0858944
IRS990/OtherExpensesGrp/TotalAmt1320681
IRS990/OtherExpensesGrp/TotalAmt2213539
IRS990/OtherExpensesGrp/TotalAmt3209214
IRS990/OtherLiabilitiesGrp/BOYAmt0876552
IRS990/OtherLiabilitiesGrp/EOYAmt0806735
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0THRIFT SHOP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0105953
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105953
IRS990/OtherRevenueTotalAmt0105953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0321214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09811199
IRS990/OtherSalariesAndWagesGrp/TotalAmt010132413
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0754931
IRS990/PayrollTaxesGrp/TotalAmt0754931
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020668
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049245
IRS990/PensionPlanContributionsGrp/TotalAmt069913
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018042
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012870539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012870539
IRS990/ProgSrvcAccomActy2Grp/Desc0KIDS DEPOT DAY CARE - PROGRESSIVE DIRECTIONS, INC. SERVES CHILDREN AGES ONE TO TWELVE YEARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0742258
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0412984
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/ExpenseAmt0739014
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0133083
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01084410
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06813
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02419424
IRS990/PYOtherRevenueAmt0184595
IRS990/PYProgramServiceRevenueAmt013499978
IRS990/PYRevenuesLessExpensesAmt0103310
IRS990/PYSalariesCompEmpBnftPaidAmt012253062
IRS990/PYTotalExpensesAmt014672486
IRS990/PYTotalRevenueAmt014775796
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02355677
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt080973
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012457555
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01389511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01084410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0919548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0907828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0869612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05170909
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0772
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017189
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058623126
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt05170909
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01389511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01084410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0919548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0907828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0869612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05170909
IRS990ScheduleA/TotalSupportAmt05188098
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01597336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01776553
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03373889
IRS990ScheduleD/EquipmentGrp/BookValueAmt0536367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01286869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01823236
IRS990ScheduleD/ExpensesSubtotalAmt014490107
IRS990ScheduleD/LandGrp/BookValueAmt0419218
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0419218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0791880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt016845784
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02552921
IRS990ScheduleD/TotalExpensesPerForm990Amt014490107
IRS990ScheduleD/TotalLiabilityAmt0806735
IRS990ScheduleD/TotalRevenuePerForm990Amt016845784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016845784
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014490107
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,269,318
Liabilities
$2,526,313
Net assets
$3,743,005
Revenue
$16,845,784
Expenses
$14,490,107
Net income
$2,355,677
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