Civic Intelligence

Discovery Place Inc.

990 • Fiscal year 2016 • EIN 62-1688708

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.DISCOVERYPLACE.INFO
1635 Spencer Mill Road PO Box 130Burns, TN 37029

(615) 740-8600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$85,336

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,178,178

Up $640,819 (+18%) from 2015

Net Assets

Up

$3,576,424

Up $736,116 (+26%) from 2015

Liabilities

Down

$601,754

Down $95,297 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Up

$3,011,772

Up $368,681 (+14%) from 2015

Expenses

Up

$2,275,656

Up $296,703 (+15%) from 2015

Net Income

Up

$736,116

Up $71,978 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$4,178,178
Liabilities$601,754
Net Assets$3,576,424
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$3,011,772
Expenses$2,275,656
Net Income$736,116
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$3,020,100
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$1,842,924$2,417,068▲ $574,144
Cash and Non-Interest-Bearing Accounts$1,311,616$1,268,021▼ $43,595
Savings and Temporary Cash Investments$298,307$298,338▲ $31
Prepaid Expenses and Deferred Charges$19,363$58,795▲ $39,432
Accounts Receivable$25,710$15,200▼ $10,510
Investments in Publicly Traded Securities$5,309$0▼ $5,309
Total Assets$3,537,359$4,178,178▲ $640,819
Other Assets Total$34,130$120,756▲ $86,626
Liabilities
Mortgage Notes Payable Secured by Investment Property$453,304$392,642▼ $60,662
Deferred Revenue$178,668$130,277▼ $48,391
Accounts Payable and Accrued Expenses$65,079$78,835▲ $13,756
Total Liabilities$697,051$601,754▼ $95,297
Net Assets / Fund Balance
Unrestricted Net Assets$2,781,484$3,541,801▲ $760,317
Temporarily Rstr Net Assets$58,824$34,623▼ $24,201
Total Net Assets Fund Balance$2,840,308$3,576,424▲ $736,116
Total Liabilities and Net Assets / Fund Balance$3,537,359$4,178,178▲ $640,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,006,645$365,979$1,372,624
Leasehold Improvements$878,425$75,470$953,895
Equipment$248,024$69,722$317,746
Other Land Buildings$93,093$146,289$239,382
Land$190,881-$190,881
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy JamesExecutive DirectorFT$81,815$3,521$85,336
Lisa BrownFinancial DirectorFT$73,318$5,424$78,742

Board Members and Trustees

NameTitle
Bill HostettlerChairman
Felix WilsonVice-chair
Eric JohnsonDirector
Fisher BethsearsDirector
Joe MorganDirector
Kym GerlockDirector
Stephen WilliamsDirector
Tommy MaloneDirector
Tony HuberDirector
Kidd ReddSecretary
William SteihTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael H Read ConstructionKitchen And Renewal House Remodel103 POINT EAST DR, Nashville, TN 37216$601,105
Revenue and Support

Revenue Composition

Contributions and Grants
$135,482
Program Service Revenue
$2,792,027
Investment Income
$618
Other Revenue
$83,645
All Other Contributions
$135,482
Change in Net Assets
$736,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,020,100
Revenue Not Reported on Financial Statements
$-8,328
Revenue Not Reported on Form 990
$-160,025
Other Revenue Adjustments
$-8,328
Total Revenue per Audited Statements
$2,860,075
Total Revenue per Form 990
$3,011,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,156,294
Other Expenses$959,337
Grants and Similar Amounts Paid$160,025
Total Fundraising Expense$103,453
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$705,167$93,934$46,790$845,891
Office Expenses$329,523$5,971$13,040$348,534
Occupancy$201,225$11,947$2,593$215,765
Current Officers, Directors, Trustees, and Key Employees$70,342$79,135$26,378$175,855
Grants to Domestic Individuals$160,025--$160,025
Depreciation Depletion$82,270$20,568-$102,838
Payroll Taxes$53,916$15,365$6,495$75,776
Insurance$57,638$2,949$943$61,530
Other Employee Benefits$53,950$189$277$54,416
Advertising-$51,596-$51,596
Fees for Services Other$41,992$4,623$1,255$47,870
Fees for Services Management$29,393-$780$30,173
Interest$22,667$1,193-$23,860
Travel$18,203$3,014$332$21,549
Information Technology$17,433$766$929$19,128
Conferences and Meetings$6,808$199$2,623$9,630
Pension Plan Contributions$2,570$1,709$77$4,356
All Other Expenses--$562$562
Other Expenses$10,091$23$379$402
Total Functional Expenses$1,876,323$295,880$103,453$2,275,656

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,283,984
Total Expenses per Form 990$2,275,656
Total Expenses per Audited Statements$2,123,959
Expenses Not Reported on Financial Statements$-8,328
Other Expense Adjustments$-8,328
Expenses Not Reported on Form 990$-160,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,793
Fundraising Direct Expenses$8,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,793$16,793-$16,793
Total Events$16,793$16,793$8,328$8,465
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

“We review the non-profit salary guide published by center of nonprofit 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

Filer Name
Discovery Place Inc
EIN
62-1688708
Phone
6157408600
Address
1635 SPENCER MILL ROAD PO BOX 130, BURNS, TN 37029

Signing Officer

Name
Andy James
Title
Executive Director
Phone
6157408600
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy James
Formed
1997
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
56
Volunteers
347

Preparer

Firm
Carr Riggs & Ingram LLC
Address
3011 ARMORY DRIVE SUITE 190, NASHVILLE, TN 37204
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, 2016, 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 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Discounts and scholarships”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Pg. 9, line 7d - gain/loss on sale of fixed assets pg. 9, line 8b - fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Discounts and scholarships”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Pg. 9, line 7d - gain/loss on sale of fixed assets pg. 9, line 8b - fundraising expenses”

Raw XML AppendixShowing 400 of 562 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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCIAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08328
IRS990/FundraisingGrossIncomeAmt016793
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0160025
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0160025
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0160025
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03020100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0929
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0766
IRS990/InformationTechnologyGrp/ProgramServicesAmt017433
IRS990/InformationTechnologyGrp/TotalAmt019128
IRS990/InsuranceGrp/FundraisingAmt0943
IRS990/InsuranceGrp/ManagementAndGeneralAmt02949
IRS990/InsuranceGrp/ProgramServicesAmt057638
IRS990/InsuranceGrp/TotalAmt061530
IRS990/InterestGrp/ManagementAndGeneralAmt01193
IRS990/InterestGrp/ProgramServicesAmt022667
IRS990/InterestGrp/TotalAmt023860
IRS990/InvestmentIncomeGrp/ExclusionAmt0618
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0618
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05309
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01842924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02417068
IRS990/LandBldgEquipCostOrOtherBssAmt03074528
IRS990/LegalDomicileStateCd0TN
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/BOYAmt0453304
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0392642
IRS990/NetAssetsOrFundBalancesBOYAmt02840308
IRS990/NetAssetsOrFundBalancesEOYAmt03576424
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08465
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08465
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02593
IRS990/OccupancyGrp/ManagementAndGeneralAmt011947
IRS990/OccupancyGrp/ProgramServicesAmt0201225
IRS990/OccupancyGrp/TotalAmt0215765
IRS990/OfficeExpensesGrp/FundraisingAmt013040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05971
IRS990/OfficeExpensesGrp/ProgramServicesAmt0329523
IRS990/OfficeExpensesGrp/TotalAmt0348534
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034130
IRS990/OtherAssetsTotalGrp/EOYAmt0120756
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0277
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054416
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2PROMOTIONAL/SPECIAL EVE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223
IRS990/OtherExpensesGrp/ProgramServicesAmt013110
IRS990/OtherExpensesGrp/ProgramServicesAmt110091
IRS990/OtherExpensesGrp/TotalAmt013110
IRS990/OtherExpensesGrp/TotalAmt110167
IRS990/OtherExpensesGrp/TotalAmt22623
IRS990/OtherExpensesGrp/TotalAmt3402
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/BusinessCd2623990
IRS990/OtherRevenueMiscGrp/Desc0REFERRAL FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061850
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110370
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22960
IRS990/OtherRevenueTotalAmt075180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0705167
IRS990/OtherSalariesAndWagesGrp/TotalAmt0845891
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06495
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015365
IRS990/PayrollTaxesGrp/ProgramServicesAmt053916
IRS990/PayrollTaxesGrp/TotalAmt075776
IRS990/PensionPlanContributionsGrp/FundraisingAmt077
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01709
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02570
IRS990/PensionPlanContributionsGrp/TotalAmt04356
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058795
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/RelatedOrExemptFuncIncomeAmt01977755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1796710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01977755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1796710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217562
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0180752
IRS990/PYInvestmentIncomeAmt03122
IRS990/PYOtherExpensesAmt0777246
IRS990/PYOtherRevenueAmt024342
IRS990/PYProgramServiceRevenueAmt02486547
IRS990/PYRevenuesLessExpensesAmt0664138
IRS990/PYSalariesCompEmpBnftPaidAmt01020955
IRS990/PYTotalExpensesAmt01978953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02643091
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0736116
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02867207
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0298338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0305069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0995968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02456
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010854884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt084263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046101
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0151149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55770
IRS990ScheduleA/PublicSupportPY170Pct00.56400
IRS990ScheduleA/PublicSupportTotal170Amt0641145
IRS990ScheduleA/SubstantialContributorsTotAmt0354823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0305069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0995968
IRS990ScheduleA/TotalSupportAmt01149573
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,178,178
Liabilities
$601,754
Net assets
$3,576,424
Revenue
$3,011,772
Expenses
$2,275,656
Net income
$736,116
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