Civic Intelligence

Progressive Directions Inc.

990 • Fiscal year 2023 • EIN 62-0984796

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 11, 2023

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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

30th percentile

$128,354

Higher top officer pay than 30% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

51st percentile

6.5%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

9.6%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$6,676,619

Up $409,251 (+6.5%) from 2022

Net Assets

Up

$3,990,738

Up $144,385 (+3.8%) from 2022

Liabilities

Up

$2,685,881

Up $264,866 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin41st percentile

Revenue

Up

$19,515,557

Up $1,712,579 (+9.6%) from 2022

Expenses

Up

$19,364,571

Up $1,664,941 (+9.4%) from 2022

Net Income

Up

$150,986

Up $47,638 (+46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2023

Assets$6,676,619
Liabilities$2,685,881
Net Assets$3,990,738
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$19,515,557
Expenses$19,364,571
Net Income$150,986
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 11, 2023
Return Version
2022v5.0
Gross Receipts
$19,515,557
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,887,926$2,705,278▼ $182,648
Accounts Receivable$1,966,914$1,882,429▼ $84,485
Cash and Non-Interest-Bearing Accounts$1,356,863$1,314,430▼ $42,433
Prepaid Expenses and Deferred Charges$36,141$15,002▼ $21,139
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$6,267,368$6,676,619▲ $409,251
Other Assets Total$16,678$756,634▲ $739,956
Liabilities
Other Liabilities$1,003,349$1,763,542▲ $760,193
Mortgage Notes Payable Secured by Investment Property$1,055,549$628,224▼ $427,325
Accounts Payable and Accrued Expenses$282,336$241,818▼ $40,518
Unsecured Notes Loans Payable$79,781$52,297▼ $27,484
Total Liabilities$2,421,015$2,685,881▲ $264,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,628,525$3,809,197▲ $180,672
Net Assets With Donor Restrictions$217,828$181,541▼ $36,287
Total Net Assets Fund Balance$3,846,353$3,990,738▲ $144,385
Total Liabilities and Net Assets / Fund Balance$6,267,368$6,676,619▲ $409,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,725,967$2,028,795$3,754,762
Equipment$560,093$1,528,325$2,088,418
Land$419,218-$419,218
Other Assets Org$663,168--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jay AlbertiaExecutive DirecFT$128,354$128,354
James K LarsonCFOFT$95,000$95,000

Board Members and Trustees

NameTitle
Mr Bob PalmerChairman
Dr Bruce MyersDirector
Dr Leslie BenmarkDirector
Dr Roger FreemanDirector
Mr Derek EuralesDirector
Mr Joel RaglandDirector
Ms Kay SkillingtonDirector
Ms Sandra HollyDirector
Ms Teresa GrimmettDirector
Ms Alena SampsonSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,689,853
Program Service Revenue
$17,566,116
Investment Income
$16,433
Other Revenue
$243,155
All Other Contributions
$121,081
Change in Net Assets
$150,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,515,557
Total Revenue per Audited Statements
$19,515,557
Total Revenue per Form 990
$19,515,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,038,785
Other Expenses$3,325,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,058,835$561,084-$12,619,919
Other Employee Benefits$1,790,639$289,012-$2,079,651
Payroll Taxes$982,498$57,520-$1,040,018
All Other Expenses$658,135$60,908-$719,043
Depreciation Depletion$281,481$40,369-$321,850
Insurance$109,351$140,823-$250,174
Other Expenses$212,107$26,790-$238,897
Current Officers, Directors, Trustees, and Key Employees-$223,354-$223,354
Pension Plan Contributions$53,409$22,434-$75,843
Advertising$26,716$17,869-$44,585
Interest-$33,850-$33,850
Fees for Services Other$20,706$180-$20,886
Travel$817$5,342-$6,159
Total Functional Expenses$17,631,100$1,733,471$0$19,364,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,364,571
Total Expenses per Audited Statements$19,364,571
Total Expenses per Form 990$19,364,571
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$1,035,432
Operating Lease Liability$679,755
Other Accrued Liabilities$25,252
Unearned Revenue - Federal Grants$23,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15B

“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, Section C, Line 19

“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
2023-12-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
650

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 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 program services 5: common ground cafe - 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/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/InsuranceGrp/ProgramServicesAmt0109351
IRS990/InsuranceGrp/TotalAmt0250174
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt033850
IRS990/InterestGrp/TotalAmt033850
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt02846
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO 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.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0628224
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IRS990/NetAssetsOrFundBalancesEOYAmt03990738
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08933
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08933
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0108915
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0108915
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03809197
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016678
IRS990/OtherAssetsTotalGrp/EOYAmt0756634
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0289012
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01790639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02079651
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1VEHICLE OPERATIONS
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0217042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt326790
IRS990/OtherExpensesGrp/ProgramServicesAmt0545173
IRS990/OtherExpensesGrp/ProgramServicesAmt1570096
IRS990/OtherExpensesGrp/ProgramServicesAmt2321137
IRS990/OtherExpensesGrp/ProgramServicesAmt3212107
IRS990/OtherExpensesGrp/TotalAmt0762215
IRS990/OtherExpensesGrp/TotalAmt1588746
IRS990/OtherExpensesGrp/TotalAmt2339381
IRS990/OtherExpensesGrp/TotalAmt3238897
IRS990/OtherLiabilitiesGrp/BOYAmt01003349
IRS990/OtherLiabilitiesGrp/EOYAmt01763542
IRS990/OtherRevenueMiscGrp/BusinessCd0459510
IRS990/OtherRevenueMiscGrp/Desc0THRIFT SHOP
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0134240
IRS990/OtherRevenueTotalAmt0134240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0561084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012058835
IRS990/OtherSalariesAndWagesGrp/TotalAmt012619919
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057520
IRS990/PayrollTaxesGrp/ProgramServicesAmt0982498
IRS990/PayrollTaxesGrp/TotalAmt01040018
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022434
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053409
IRS990/PensionPlanContributionsGrp/TotalAmt075843
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015002
IRS990/PriorPeriodAdjustmentsAmt0-6601
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017566116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017566116
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/ExpenseAmt01022467
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0121081
IRS990/ProgSrvcAccomActy3Grp/Desc0KIDS DEPOT DAY CARE - PROGRESSIVE DIRECTIONS, INC. SERVES CHILDREN AGES ONE TO TWELVE YEARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0987034
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0786128
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01453116
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023398
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03371832
IRS990/PYOtherRevenueAmt0203913
IRS990/PYProgramServiceRevenueAmt016122551
IRS990/PYRevenuesLessExpensesAmt0103348
IRS990/PYSalariesCompEmpBnftPaidAmt014327798
IRS990/PYTotalExpensesAmt017699630
IRS990/PYTotalRevenueAmt017802978
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0150986
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0108915
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01389511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01084410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0919548
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029483
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072820741
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IRS990ScheduleA/PublicSupportPY170Pct00.99570
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01084410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0919548
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IRS990ScheduleA/TotalSupportAmt06565921
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01725967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02028795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03754762
IRS990ScheduleD/EquipmentGrp/BookValueAmt0560093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01528325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02088418
IRS990ScheduleD/ExpensesSubtotalAmt019364571
IRS990ScheduleD/LandGrp/BookValueAmt0419218
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0419218
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07816

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,676,619
Liabilities
$2,685,881
Net assets
$3,990,738
Revenue
$19,515,557
Expenses
$19,364,571
Net income
$150,986
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