Civic Intelligence

Discovery Place Inc.

990 • Fiscal year 2014 • EIN 62-1688708

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.DISCOVERYPLACE.INFO
1635 Spencer Mill Road PO Box 13037029

(615) 740-8600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$65,402

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,819,410

Up $609,642 (+28%) from 2013

Net Assets

Up

$2,176,171

Up $645,241 (+42%) from 2013

Liabilities

Down

$643,239

Down $35,599 (-5.2%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin83rd percentile

Revenue

Up

$2,376,133

Up $450,255 (+23%) from 2013

Expenses

Down

$1,730,892

Down $18,723 (-1.1%) from 2013

Net Income

Up

$645,241

Up $468,978 (+266%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,576,001Liabilities 2011: $486,812Net Assets 2011: $1,089,1892011Assets 2012: $2,115,588Liabilities 2012: $760,920Net Assets 2012: $1,354,6682012Assets 2013: $2,209,768Liabilities 2013: $678,838Net Assets 2013: $1,530,9302013Assets 2014: $2,819,410Liabilities 2014: $643,239Net Assets 2014: $2,176,1712014Assets 2015: $3,537,359Liabilities 2015: $697,051Net Assets 2015: $2,840,3082015Assets 2016: $4,178,178Liabilities 2016: $601,754Net Assets 2016: $3,576,4242016Assets 2017: $4,340,811Liabilities 2017: $324,145Net Assets 2017: $4,016,6662017Assets 2018: $4,648,381Liabilities 2018: $203,166Net Assets 2018: $4,445,2152018Assets 2019: $4,779,889Liabilities 2019: $171,531Net Assets 2019: $4,608,3582019Assets 2020: $5,019,104Liabilities 2020: $211,511Net Assets 2020: $4,807,5932020Assets 2021: $3,114,336Liabilities 2021: $283,705Net Assets 2021: $2,830,6312021Assets 2022: $3,181,214Liabilities 2022: $233,071Net Assets 2022: $2,948,1432022Assets 2023: $2,509,252Liabilities 2023: $175,893Net Assets 2023: $2,333,3592023Assets 2024: $2,105,427Liabilities 2024: $181,902Net Assets 2024: $1,923,5252024

Highlighted filing

2014

Assets$2,819,410
Liabilities$643,239
Net Assets$2,176,171
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,726,169Expenses 2011: $1,550,778Net Income 2011: $175,3912011Expenses 2012: $1,729,8592012Revenue 2013: $1,925,878Expenses 2013: $1,749,615Net Income 2013: $176,2632013Revenue 2014: $2,376,133Expenses 2014: $1,730,892Net Income 2014: $645,2412014Revenue 2015: $2,643,091Expenses 2015: $1,978,953Net Income 2015: $664,1382015Revenue 2016: $3,011,772Expenses 2016: $2,275,656Net Income 2016: $736,1162016Revenue 2017: $2,909,681Expenses 2017: $2,469,439Net Income 2017: $440,2422017Revenue 2018: $3,050,202Expenses 2018: $2,621,655Net Income 2018: $428,5472018Revenue 2019: $2,793,575Expenses 2019: $2,630,432Net Income 2019: $163,1432019Revenue 2020: $3,180,174Expenses 2020: $2,980,937Net Income 2020: $199,2372020Revenue 2021: $3,624,741Expenses 2021: $3,283,797Net Income 2021: $340,9442021Revenue 2022: $3,598,048Expenses 2022: $3,480,537Net Income 2022: $117,5112022Revenue 2023: $3,004,112Expenses 2023: $3,200,895Net Income 2023: -$196,7832023Revenue 2024: $2,278,316Expenses 2024: $2,688,150Net Income 2024: -$409,8342024

Highlighted filing

2014

Revenue$2,376,133
Expenses$1,730,892
Net Income$645,241
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$2,384,266
Mission and Program Overview

Mission

Discovery place is an affordable retreat dedicated to helping men find personal recovery from alcohol and drug addicition.

Recovery of alcoholism and drug addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,582,976$1,687,967▲ $104,991
Cash and Non-Interest-Bearing Accounts$317,553$763,905▲ $446,352
Savings and Temporary Cash Investments$255,440$331,867▲ $76,427
Prepaid Expenses and Deferred Charges$17,744$22,541▲ $4,797
Pledges and Grants Receivable$15,000$0▼ $15,000
Accounts Receivable$17,125$9,200▼ $7,925
Total Assets$2,209,768$2,819,410▲ $609,642
Other Assets Total$3,930$3,930→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$564,890$510,806▼ $54,084
Deferred Revenue$83,835$95,356▲ $11,521
Accounts Payable and Accrued Expenses$30,113$37,077▲ $6,964
Total Liabilities$678,838$643,239▼ $35,599
Net Assets / Fund Balance
Unrestricted Net Assets$1,477,971$2,039,291▲ $561,320
Temporarily Rstr Net Assets$52,959$136,880▲ $83,921
Total Net Assets Fund Balance$1,530,930$2,176,171▲ $645,241
Total Liabilities and Net Assets / Fund Balance$2,209,768$2,819,410▲ $609,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$964,846$298,792$1,263,638
Leasehold Improvements$444,812$41,873$486,685
Land$190,881-$190,881
Other Land Buildings$35,093$146,146$181,239
Equipment$52,335$85,459$137,794
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy JamesExecutive DirectorFT$61,353$4,049$65,402
Lisa BrownFinancial DirectorFT$56,148$3,922$60,070

Board Members and Trustees

NameTitle
E Berry HoltChairman
Bill HostettlerDirector
Dr Pat RainesDirector
Eric JohnsonDirector
Fisher BethsearsDirector
Gordon SmithDirector
Jen HelleDirector
Joe MorganDirector
Michael MillerDirector
Tommy MaloneDirector
Tony HuberDirector
Kidd ReddSecretary
Toby GreenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Craighead DevelopmentConstruction-$109,508
Revenue and Support

Revenue Composition

Contributions and Grants
$305,069
Program Service Revenue
$2,061,657
Investment Income
$1,004
Other Revenue
$8,403
All Other Contributions
$305,069
Change in Net Assets
$645,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,384,266
Revenue Not Reported on Financial Statements
$-8,133
Revenue Not Reported on Form 990
$-210,849
Other Revenue Adjustments
$-8,133
Total Revenue per Audited Statements
$2,173,417
Total Revenue per Form 990
$2,376,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$886,168
Other Expenses$633,875
Grants and Similar Amounts Paid$210,849
Total Fundraising Expense$80,587
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$523,423$97,705$43,149$664,277
Grants to Domestic Individuals$210,849--$210,849
Office Expenses$174,693$4,247$5,588$184,528
Occupancy$121,793$13,830$2,016$137,639
Current Officers, Directors, Trustees, and Key Employees$49,798$56,023$18,674$124,495
Insurance$58,435$9,780$782$68,997
Depreciation Depletion$54,048$9,007-$63,055
Payroll Taxes$42,600$11,798$5,646$60,044
Travel$32,569$3,942$2,048$38,559
Advertising$31,409--$31,409
Other Employee Benefits$24,727$5,134$698$30,559
Interest$28,195$2,243-$30,438
Information Technology$15,017$1,080-$16,097
Fees for Services Other-$15,896-$15,896
Conferences and Meetings$9,530$413$1,168$11,111
Pension Plan Contributions$4,116$2,265$412$6,793
Fees for Services Management$5,964--$5,964
Other Expenses$12,209-$56$56
All Other Expenses-$22-$22
Total Functional Expenses$1,416,920$233,385$80,587$1,730,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,739,025
Total Expenses per Form 990$1,730,892
Total Expenses per Audited Statements$1,528,176
Expenses Not Reported on Financial Statements$-8,133
Other Expense Adjustments$-8,133
Expenses Not Reported on Form 990$-210,849
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,461
Fundraising Direct Expenses$8,133
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,461$16,461$987$15,474
Total Events$16,461$16,461$8,133$8,328
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bill HostellerMr. Hosteller Is a Director on the Board of Discovery PlaceMr. Hosteller Is a Part Owner of Craighead Development Which Was Selected by Discovery Place to Perform Construction Work After Obtaining Three Comparable Bids.No$109,508
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
Yes
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 11

“A copy of form 990 is given to the board of directors and is reviewed prior to filing the return with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored regularly and consistently and any conflicts are reported to the board of directors immediately and appropriate action is taken.”

Form 990, Part VI, Section B, Line 15

“Compensation of executive director and financial director are determined and aided by reviewing the non profit guide published by the center for non-profit management.”

Form 990, Part VI, Section C, Line 19

“The organization provides all information and documents upon request directly to the requesting person(s) in a timely manner.”

Filing and Contact Details

Filer

EIN
62-1688708
Phone
6157408600

Signing Officer

Name
Andy James
Title
Executive Director
Phone
6157408600
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy James
Formed
1997
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
42
Volunteers
100

Preparer

Preparer
Todd Jones
Phone
6156651811
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate the tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2014, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Discounts and scholarships”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Discounts and scholarships”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 576 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCIAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08133
IRS990/FundraisingGrossIncomeAmt016461
IRS990/GainOrLossGrp/SecuritiesAmt0590
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0210849
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0590
IRS990/GrossReceiptsAmt02384266
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01080
IRS990/InformationTechnologyGrp/ProgramServicesAmt015017
IRS990/InformationTechnologyGrp/TotalAmt016097
IRS990/InsuranceGrp/FundraisingAmt0782
IRS990/InsuranceGrp/ManagementAndGeneralAmt09780
IRS990/InsuranceGrp/ProgramServicesAmt058435
IRS990/InsuranceGrp/TotalAmt068997
IRS990/InterestGrp/ManagementAndGeneralAmt02243
IRS990/InterestGrp/ProgramServicesAmt028195
IRS990/InterestGrp/TotalAmt030438
IRS990/InvestmentIncomeGrp/ExclusionAmt0414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0414
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01582976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01687967
IRS990/LandBldgEquipCostOrOtherBssAmt02260237
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DISCOVERY PLACE IS AN AFFORDABLE RETREAT DEDICATED TO HELPING MEN FIND PERSONAL RECOVERY FROM ALCOHOL AND DRUG ADDICITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0564890
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0510806
IRS990/NetAssetsOrFundBalancesBOYAmt01530930
IRS990/NetAssetsOrFundBalancesEOYAmt02176171
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0590
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0590
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08328
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08328
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02016
IRS990/OccupancyGrp/ManagementAndGeneralAmt013830
IRS990/OccupancyGrp/ProgramServicesAmt0121793
IRS990/OccupancyGrp/TotalAmt0137639
IRS990/OfficeExpensesGrp/FundraisingAmt05588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04247
IRS990/OfficeExpensesGrp/ProgramServicesAmt0174693
IRS990/OfficeExpensesGrp/TotalAmt0184528
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03930
IRS990/OtherAssetsTotalGrp/EOYAmt03930
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0698
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030559
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2ORGANIZATIONAL DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0350
IRS990/OtherExpensesGrp/FundraisingAmt156
IRS990/OtherExpensesGrp/ProgramServicesAmt017545
IRS990/OtherExpensesGrp/ProgramServicesAmt112209
IRS990/OtherExpensesGrp/TotalAmt017545
IRS990/OtherExpensesGrp/TotalAmt112209
IRS990/OtherExpensesGrp/TotalAmt2350
IRS990/OtherExpensesGrp/TotalAmt356
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075
IRS990/OtherRevenueTotalAmt075
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0523423
IRS990/OtherSalariesAndWagesGrp/TotalAmt0664277
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05646
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011798
IRS990/PayrollTaxesGrp/ProgramServicesAmt042600
IRS990/PayrollTaxesGrp/TotalAmt060044
IRS990/PensionPlanContributionsGrp/FundraisingAmt0412
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02265
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04116
IRS990/PensionPlanContributionsGrp/TotalAmt06793
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022541
IRS990/PrincipalOfficerNm0ANDY JAMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0GUEST FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED CARE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2HEALTHCARE TRANSPORATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01526710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1526991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01526710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1526991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27956
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0195730
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0255234
IRS990/PYInvestmentIncomeAmt0480
IRS990/PYOtherExpensesAmt0568062
IRS990/PYOtherRevenueAmt08373
IRS990/PYProgramServiceRevenueAmt01721295
IRS990/PYRevenuesLessExpensesAmt0176263
IRS990/PYSalariesCompEmpBnftPaidAmt0926319
IRS990/PYTotalExpensesAmt01749615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01925878
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0645241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02061732
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01178280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0546
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03674
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05542031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047764
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65590
IRS990ScheduleA/PublicSupportPY170Pct00.75880
IRS990ScheduleA/PublicSupportTotal170Amt0806567
IRS990ScheduleA/SubstantialContributorsTotAmt0371713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01178280
IRS990ScheduleA/TotalSupportAmt01229718
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,819,410
Liabilities
$643,239
Net assets
$2,176,171
Revenue
$2,376,133
Expenses
$1,730,892
Net income
$645,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.18$1.92$2.28$2.69$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.18$2.33$3.00$3.20$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.23$2.95$3.60$3.48$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.28$2.83$3.62$3.28$0.34
2020Detailed filing. Detailed filing data is available for this year.$5.02$0.21$4.81$3.18$2.98$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.78$0.17$4.61$2.79$2.63$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.65$0.20$4.45$3.05$2.62$0.43
2017Detailed filing. Detailed filing data is available for this year.$4.34$0.32$4.02$2.91$2.47$0.44
2016Detailed filing. Detailed filing data is available for this year.$4.18$0.60$3.58$3.01$2.28$0.74
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.70$2.84$2.64$1.98$0.66
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.64$2.18$2.38$1.73$0.65
2013Summary only. Only limited summary data is available for this year.$2.21$0.68$1.53$1.93$1.75$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.76$1.35$1.73
2011Summary only. Only limited summary data is available for this year.$1.58$0.49$1.09$1.73$1.55$0.18