Civic Intelligence

Progressive Directions Inc.

990 • Fiscal year 2024 • EIN 62-0984796

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 02, 2024

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

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$133,398

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

38th percentile

1.7%

Faster asset growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.7%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$6,790,032

Up $113,413 (+1.7%) from 2023

Net Assets

Up

$4,492,011

Up $501,273 (+13%) from 2023

Liabilities

Down

$2,298,021

Down $387,860 (-14%) from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin45th percentile

Revenue

Up

$21,404,112

Up $1,888,555 (+9.7%) from 2023

Expenses

Up

$20,902,839

Up $1,538,268 (+7.9%) from 2023

Net Income

Up

$501,273

Up $350,287 (+232%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2024

Assets$6,790,032
Liabilities$2,298,021
Net Assets$4,492,011
Open 2024 Filing

Operations Trend

Revenue Growth54th 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

2024

Revenue$21,404,112
Expenses$20,902,839
Net Income$501,273
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 2, 2024
Return Version
2023v5.1
Gross Receipts
$21,412,135
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$2,705,278$2,925,588▲ $220,310
Accounts Receivable$1,882,429$2,277,364▲ $394,935
Cash and Non-Interest-Bearing Accounts$1,314,430$685,659▼ $628,771
Prepaid Expenses and Deferred Charges$15,002$5,072▼ $9,930
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$6,676,619$6,790,032▲ $113,413
Other Assets Total$756,634$893,503▲ $136,869
Liabilities
Other Liabilities$1,763,542$1,746,499▼ $17,043
Accounts Payable and Accrued Expenses$241,818$195,086▼ $46,732
Mortgage Notes Payable Secured by Investment Property$628,224$187,627▼ $440,597
Unsecured Notes Loans Payable$52,297$168,809▲ $116,512
Total Liabilities$2,685,881$2,298,021▼ $387,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,809,197$4,147,993▲ $338,796
Net Assets With Donor Restrictions$181,541$344,018▲ $162,477
Total Net Assets Fund Balance$3,990,738$4,492,011▲ $501,273
Total Liabilities and Net Assets / Fund Balance$6,676,619$6,790,032▲ $113,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,737,991$2,171,064$3,909,055
Equipment$768,379$1,629,941$2,398,320
Land$419,218-$419,218
Other Assets Org$564,358--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jay AlbertiaExecutive DirecFT$133,398$133,398
James K LarsonCFOFT$99,791$99,791

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,835,772
Program Service Revenue
$19,294,943
Investment Income
$19,097
Other Revenue
$254,300
All Other Contributions
$112,612
Change in Net Assets
$501,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,404,112
Total Revenue per Audited Statements
$21,404,112
Total Revenue per Form 990
$21,404,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,776,929
Other Expenses$3,125,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,405,712$551,924-$13,957,636
Other Employee Benefits$2,074,182$280,644-$2,354,826
Payroll Taxes$1,098,416$59,728-$1,158,144
All Other Expenses$647,401$57,669-$705,070
Depreciation Depletion$287,533$64,338-$351,871
Current Officers, Directors, Trustees, and Key Employees-$233,190-$233,190
Other Expenses$191,477$22,495-$213,972
Insurance$132,415$78,362-$210,777
Pension Plan Contributions$51,578$21,555-$73,133
Advertising$32,453$14,616-$47,069
Interest-$29,525-$29,525
Travel$2,510$4,302-$6,812
Total Functional Expenses$19,304,989$1,597,850$0$20,902,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,902,839
Total Expenses per Audited Statements$20,902,839
Total Expenses per Form 990$20,902,839
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$1,106,851
Operating Lease Liability$588,213
Unearned Revenue - Federal Grants$26,103
Other Accrued Liabilities$25,332
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
2024-12-02
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
660

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/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-611
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01723160
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07412
IRS990/GrossReceiptsAmt021412135
IRS990/GrossRentsGrp/RealAmt097057
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt078362
IRS990/InsuranceGrp/ProgramServicesAmt0132415
IRS990/InsuranceGrp/TotalAmt0210777
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt029525
IRS990/InterestGrp/TotalAmt029525
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02846
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02846
IRS990/InvestmentIncomeGrp/ExclusionAmt019708
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019708
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03801005
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02705278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02925588
IRS990/LandBldgEquipCostOrOtherBssAmt06726593
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08023
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 AND INTELLECTUAL DISABILITIES, CEREBRAL PALSY, AND OTHER HANDICAPPING CONDITIONS WHO LIVE IN MONTGOMERY, MAURY AND SURROUNDING COUNTIES OF TENNESSEE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0628224
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0187627
IRS990/NetAssetsOrFundBalancesBOYAmt03990738
IRS990/NetAssetsOrFundBalancesEOYAmt04492011
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-611
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-611
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt097057
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt097057
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03809197
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04147993
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0756634
IRS990/OtherAssetsTotalGrp/EOYAmt0893503
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0280644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02074182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02354826
IRS990/OtherExpensesGrp/Desc0VEHICLE OPERATIONS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1145381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322495
IRS990/OtherExpensesGrp/ProgramServicesAmt0592776
IRS990/OtherExpensesGrp/ProgramServicesAmt1419261
IRS990/OtherExpensesGrp/ProgramServicesAmt2369275
IRS990/OtherExpensesGrp/ProgramServicesAmt3191477
IRS990/OtherExpensesGrp/TotalAmt0601049
IRS990/OtherExpensesGrp/TotalAmt1564642
IRS990/OtherExpensesGrp/TotalAmt2395123
IRS990/OtherExpensesGrp/TotalAmt3213972
IRS990/OtherLiabilitiesGrp/BOYAmt01763542
IRS990/OtherLiabilitiesGrp/EOYAmt01746499
IRS990/OtherRevenueMiscGrp/BusinessCd0459510
IRS990/OtherRevenueMiscGrp/Desc0THRIFT SHOP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0157243
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0157243
IRS990/OtherRevenueTotalAmt0157243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0551924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013405712
IRS990/OtherSalariesAndWagesGrp/TotalAmt013957636
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059728
IRS990/PayrollTaxesGrp/ProgramServicesAmt01098416
IRS990/PayrollTaxesGrp/TotalAmt01158144
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021555
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051578
IRS990/PensionPlanContributionsGrp/TotalAmt073133
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05072
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019294943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019294943
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/ExpenseAmt01284612
IRS990/ProgSrvcAccomActy3Grp/Desc0KIDS DEPOT DAY CARE - PROGRESSIVE DIRECTIONS, INC. SERVES CHILDREN AGES ONE TO TWELVE YEARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01057969
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01689853
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016433
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03325786
IRS990/PYOtherRevenueAmt0243155
IRS990/PYProgramServiceRevenueAmt017566116
IRS990/PYRevenuesLessExpensesAmt0150986
IRS990/PYSalariesCompEmpBnftPaidAmt016038785
IRS990/PYTotalExpensesAmt019364571
IRS990/PYTotalRevenueAmt019515557
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0501273
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt097057
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01835772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01689853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01453116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01389511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01084410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07452662
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03561
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046957
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079666506
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt07452662
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01835772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01689853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01453116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01389511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01084410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07452662
IRS990ScheduleA/TotalSupportAmt07499619
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01737991
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02171064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03909055
IRS990ScheduleD/EquipmentGrp/BookValueAmt0768379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01629941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02398320
IRS990ScheduleD/ExpensesSubtotalAmt020902839
IRS990ScheduleD/LandGrp/BookValueAmt0419218
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0419218
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0312936
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15625
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210584
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3564358
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CLIENT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OPERATING RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01106851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1588213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt326103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,790,032
Liabilities
$2,298,021
Net assets
$4,492,011
Revenue
$21,404,112
Expenses
$20,902,839
Net income
$501,273
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