Civic Intelligence

Discovery Place Inc.

990 • Fiscal year 2019 • EIN 62-1688708

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 04, 2020

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$119,721

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

2.8%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-8.4%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,779,889

Up $131,508 (+2.8%) from 2018

Net Assets

Up

$4,608,358

Up $163,143 (+3.7%) from 2018

Liabilities

Down

$171,531

Down $31,635 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin57th percentile

Revenue

Down

$2,793,575

Down $256,627 (-8.4%) from 2018

Expenses

Up

$2,630,432

Up $8,777 (+0.3%) from 2018

Net Income

Down

$163,143

Down $265,404 (-62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$4,779,889
Liabilities$171,531
Net Assets$4,608,358
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$2,793,575
Expenses$2,630,432
Net Income$163,143
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 4, 2020
Return Version
2018v3.1
Gross Receipts
$2,811,516
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$2,864,911$3,067,159▲ $202,248
Cash and Non-Interest-Bearing Accounts$1,410,609$1,140,691▼ $269,918
Savings and Temporary Cash Investments$298,896$501,912▲ $203,016
Prepaid Expenses and Deferred Charges$20,685$44,859▲ $24,174
Accounts Receivable$46,650$18,638▼ $28,012
Total Assets$4,648,381$4,779,889▲ $131,508
Other Assets Total$6,630$6,630→ $0
Liabilities
Deferred Revenue$135,199$109,611▼ $25,588
Accounts Payable and Accrued Expenses$67,967$61,920▼ $6,047
Total Liabilities$203,166$171,531▼ $31,635
Net Assets / Fund Balance
Unrestricted Net Assets$4,429,317$4,589,278▲ $159,961
Temporarily Rstr Net Assets$15,898$19,080▲ $3,182
Total Net Assets Fund Balance$4,445,215$4,608,358▲ $163,143
Total Liabilities and Net Assets / Fund Balance$4,648,381$4,779,889▲ $131,508

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,649,339$193,138$1,842,477
Buildings$903,760$468,864$1,372,624
Equipment$204,487$207,861$412,348
Other Land Buildings$118,692$163,433$282,125
Land$190,881-$190,881
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy JamesExecutive DirectorFT$107,330$12,391$119,721
Lisa BrownFinancial DirectorFT$97,000$5,985$102,985
Kidd ReddSecretary-$2,000-$2,000

Board Members and Trustees

NameTitle
Bill HostettlerChairman
Felix WilsonDirector
Fisher BethsearsDirector
Heath MacleanDirector
Joe MorganDirector
Kym GerlockDirector
Matt KoonDirector
Monty AustellDirector
Robert StrongDirector
Tommy MaloneDirector
Tony HuberDirector
William SteihTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mh Read LLCConstruction/contractor103 POINT EAST DR, Nashville, TN 37209$338,359
Revenue and Support

Revenue Composition

Contributions and Grants
$88,964
Program Service Revenue
$2,677,826
Investment Income
$-2,935
Other Revenue
$29,720
All Other Contributions
$88,964
Change in Net Assets
$163,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,811,092
Revenue Not Reported on Financial Statements
$-17,517
Revenue Not Reported on Form 990
$-239,864
Other Revenue Adjustments
$-17,517
Total Revenue per Audited Statements
$2,571,228
Total Revenue per Form 990
$2,793,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,375,501
Other Expenses$1,015,067
Grants and Similar Amounts Paid$239,864
Total Fundraising Expense$103,225
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$836,780$101,204$38,808$976,792
Office Expenses$355,890$7,356$12,815$376,061
Grants to Domestic Individuals$239,864--$239,864
Current Officers, Directors, Trustees, and Key Employees$88,554$99,623$33,208$221,385
Occupancy$169,398$19,263$5,641$194,302
Depreciation Depletion$126,449$44,825-$171,274
Payroll Taxes$68,476$15,144$5,509$89,129
Other Employee Benefits$70,414$3,050-$73,464
Fees for Services Other$52,753--$52,753
Information Technology$46,724$587$1,797$49,108
Insurance$42,717$3,003$2,220$47,940
Advertising-$31,475-$31,475
Travel$24,259$2,940$600$27,799
Fees for Services Management$16,905--$16,905
Pension Plan Contributions$10,158$3,511$1,062$14,731
Conferences and Meetings$8,246$290$450$8,986
Other Expenses$14,379$572$409$981
All Other Expenses--$706$706
Total Functional Expenses$2,191,636$335,571$103,225$2,630,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,647,949
Total Expenses per Form 990$2,630,432
Total Expenses per Audited Statements$2,408,085
Expenses Not Reported on Financial Statements$-17,517
Other Expense Adjustments$-17,517
Expenses Not Reported on Form 990$-239,864
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,503
Fundraising Direct Expenses$10,922
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$35,503$35,503$1,681$33,822
Total Events$35,503$35,503$10,922$24,581
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 11B

“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.”

Form 990, Part VII, Section A

“Kidd redd wrote articles for discovery place during the course of his normal business activities, not as compensation for being a member of the discovery place board.”

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
2020-06-04
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
56
Volunteers
380

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, 2019, 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 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Discounts and scholarships”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Pg. 9, line 8b - fundraising expenses loss on disposal of fixed asset”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Discounts and scholarships”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Pg. 9, line 8b - fundraising expenses loss on disposale of fixed asset”

Raw XML AppendixShowing 400 of 612 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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCIAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010922
IRS990/FundraisingGrossIncomeAmt035503
IRS990/GainOrLossGrp/OtherAmt0-4519
IRS990/GainOrLossGrp/SecuritiesAmt0689
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0239864
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0239864
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0689
IRS990/GrossReceiptsAmt02811516
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01797
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0587
IRS990/InformationTechnologyGrp/ProgramServicesAmt046724
IRS990/InformationTechnologyGrp/TotalAmt049108
IRS990/InsuranceGrp/FundraisingAmt02220
IRS990/InsuranceGrp/ManagementAndGeneralAmt03003
IRS990/InsuranceGrp/ProgramServicesAmt042717
IRS990/InsuranceGrp/TotalAmt047940
IRS990/InvestmentIncomeGrp/ExclusionAmt0895
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0895
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01033296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02864911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03067159
IRS990/LandBldgEquipCostOrOtherBssAmt04100455
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07019
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/NetAssetsOrFundBalancesBOYAmt04445215
IRS990/NetAssetsOrFundBalancesEOYAmt04608358
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3830
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3830
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024581
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024581
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05641
IRS990/OccupancyGrp/ManagementAndGeneralAmt019263
IRS990/OccupancyGrp/ProgramServicesAmt0169398
IRS990/OccupancyGrp/TotalAmt0194302
IRS990/OfficeExpensesGrp/FundraisingAmt012815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07356
IRS990/OfficeExpensesGrp/ProgramServicesAmt0355890
IRS990/OfficeExpensesGrp/TotalAmt0376061
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06630
IRS990/OtherAssetsTotalGrp/EOYAmt06630
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073464
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2PROMOTIONAL/SPECIAL EVE
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt0409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2572
IRS990/OtherExpensesGrp/ProgramServicesAmt019670
IRS990/OtherExpensesGrp/ProgramServicesAmt114379
IRS990/OtherExpensesGrp/TotalAmt019670
IRS990/OtherExpensesGrp/TotalAmt114427
IRS990/OtherExpensesGrp/TotalAmt22680
IRS990/OtherExpensesGrp/TotalAmt3981
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05139
IRS990/OtherRevenueTotalAmt05139
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0836780
IRS990/OtherSalariesAndWagesGrp/TotalAmt0976792
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05509
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015144
IRS990/PayrollTaxesGrp/ProgramServicesAmt068476
IRS990/PayrollTaxesGrp/TotalAmt089129
IRS990/PensionPlanContributionsGrp/FundraisingAmt01062
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03511
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010158
IRS990/PensionPlanContributionsGrp/TotalAmt014731
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044859
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/RelatedOrExemptFuncIncomeAmt01554397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11097770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01554397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11097770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225659
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0232220
IRS990/PYInvestmentIncomeAmt03937
IRS990/PYOtherExpensesAmt01031466
IRS990/PYOtherRevenueAmt081682
IRS990/PYProgramServiceRevenueAmt02885706
IRS990/PYRevenuesLessExpensesAmt0428547
IRS990/PYSalariesCompEmpBnftPaidAmt01357969
IRS990/PYTotalExpensesAmt02621655
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03050202
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0163143
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02679135
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0513185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03340
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013827082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt097421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt084263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019137
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0270124
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56600
IRS990ScheduleA/PublicSupportPY170Pct00.54620
IRS990ScheduleA/PublicSupportTotal170Amt0445233
IRS990ScheduleA/SubstantialContributorsTotAmt067952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0513185
IRS990ScheduleA/TotalSupportAmt0786649
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,779,889
Liabilities
$171,531
Net assets
$4,608,358
Revenue
$2,793,575
Expenses
$2,630,432
Net income
$163,143
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