Civic Intelligence

Discovery Place Inc.

990 • Fiscal year 2020 • EIN 62-1688708

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 30, 2021

Organization ProfileWWW.DISCOVERYPLACE.INFO
1635 Spencer Mill Road PO Box 13Burns, TN 37029

(615) 740-8600

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$115,875

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

47th percentile

5.0%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$5,019,104

Up $239,215 (+5.0%) from 2019

Net Assets

Up

$4,807,593

Up $199,235 (+4.3%) from 2019

Liabilities

Up

$211,511

Up $39,980 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin54th percentile

Revenue

Up

$3,180,174

Up $386,599 (+14%) from 2019

Expenses

Up

$2,980,937

Up $350,505 (+13%) from 2019

Net Income

Up

$199,237

Up $36,094 (+22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$5,019,104
Liabilities$211,511
Net Assets$4,807,593
Open 2020 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

2020

Revenue$3,180,174
Expenses$2,980,937
Net Income$199,237
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 30, 2021
Return Version
2019v5.2
Gross Receipts
$3,192,084
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$3,067,159$3,003,977▼ $63,182
Cash and Non-Interest-Bearing Accounts$1,140,691$1,452,308▲ $311,617
Savings and Temporary Cash Investments$501,912$506,744▲ $4,832
Prepaid Expenses and Deferred Charges$44,859$17,932▼ $26,927
Accounts Receivable$18,638$11,513▼ $7,125
Total Assets$4,779,889$5,019,104▲ $239,215
Other Assets Total$6,630$26,630▲ $20,000
Liabilities
Deferred Revenue$109,611$111,012▲ $1,401
Accounts Payable and Accrued Expenses$61,920$100,499▲ $38,579
Total Liabilities$171,531$211,511▲ $39,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,589,278$4,766,934▲ $177,656
Net Assets With Donor Restrictions$19,080$40,659▲ $21,579
Total Net Assets Fund Balance$4,608,358$4,807,593▲ $199,235
Total Liabilities and Net Assets / Fund Balance$4,779,889$5,019,104▲ $239,215

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,642,906$246,848$1,889,754
Buildings$882,525$503,198$1,385,723
Equipment$179,391$255,551$434,942
Other Land Buildings$108,274$134,529$242,803
Land$190,881-$190,881
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy JamesExecutive DirectorFT$108,830$7,045$115,875
Lisa BrownFinancial DirectorFT$96,840$6,021$102,861

Board Members and Trustees

NameTitle
Bill HostettlerChairman
Felix WilsonDirector
Fisher BethsearsDirector
Heath MacleanDirector
Joe MorganDirector
Kidd ReddDirector
Matt KoonDirector
Monty AustellDirector
Robert StrongDirector
Scott ClarkDirector
Tommy MaloneDirector
Tony HuberDirector
Kym GerlockSecretary
William SteihTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,017
Program Service Revenue
$3,005,230
Investment Income
$2,150
Other Revenue
$-1,223
All Other Contributions
$174,017
Change in Net Assets
$199,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,182,584
Revenue Not Reported on Financial Statements
$-2,410
Revenue Not Reported on Form 990
$-371,157
Other Revenue Adjustments
$-2,410
Total Revenue per Audited Statements
$2,811,427
Total Revenue per Form 990
$3,180,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,417,095
Other Expenses$1,192,685
Grants and Similar Amounts Paid$371,157
Total Fundraising Expense$103,831
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$861,689$105,366$43,193$1,010,248
Office Expenses$384,387$10,652$9,182$404,221
Grants to Domestic Individuals$371,157--$371,157
Occupancy$194,213$20,878$5,659$220,750
Current Officers, Directors, Trustees, and Key Employees$87,924$98,915$32,971$219,810
Depreciation Depletion$132,838$44,237-$177,075
Fees for Services Other$116,453--$116,453
Payroll Taxes$70,399$15,469$5,774$91,642
Other Employee Benefits$75,120$3,950$451$79,521
Insurance$46,294$3,448$2,362$52,104
Information Technology$44,269$480$1,890$46,639
Travel$38,356$2,756$531$41,643
Advertising-$35,828-$35,828
Fees for Services Management$33,407--$33,407
Pension Plan Contributions$10,993$3,819$1,062$15,874
Conferences and Meetings$11,828$328-$12,156
Other Expenses$9,104$3,795$425$425
All Other Expenses--$331$331
Total Functional Expenses$2,527,129$349,977$103,831$2,980,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,983,347
Total Expenses per Form 990$2,980,937
Total Expenses per Audited Statements$2,612,190
Expenses Not Reported on Financial Statements$-2,410
Other Expense Adjustments$-2,410
Expenses Not Reported on Form 990$-371,157
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,549
Fundraising Gross Income$300
Professional Fundraising Fees$0
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 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
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.”

Filing and Contact Details

Filer

Filer Name
Discovery Place Inc
EIN
62-1688708
Phone
6157408600
Address
1635 SPENCER MILL ROAD PO BOX 13, BURNS, TN 37029

Signing Officer

Name
Andy James
Title
Executive Director
Phone
6157408600
Signed
2021-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy James
Formed
1997
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
56
Volunteers
258

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 XI, LINE 9:

“ROUNDING -2.”

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, 2020, 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 2016.”

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”

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IRS990/Desc0OUR EXPERIENCED STAFF INTRODUCES EACH MAN AND HIS FAMILY TO THE SPIRITUAL PRINCIPLES OF THE 12 STEPS OF ALCOHOLICS ANONYMOUS IN A RELAXED COUNTRYSIDE SETTING. WE BELIEVE THESE PRINCIPLES ARE THE FOUNDATION FOR A CONTENTED, USEFUL AND WHOLE LIFE. WE PROVIDED HOUSING, MEALS AND GUIDANCE FOR 404 MEN DURING THE YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCIAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01549
IRS990/FundraisingGrossIncomeAmt0300
IRS990/GainOrLossGrp/OtherAmt0-861
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0371157
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0371157
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0371157
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09500
IRS990/GrossReceiptsAmt03192084
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01890
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0480
IRS990/InformationTechnologyGrp/ProgramServicesAmt044269
IRS990/InformationTechnologyGrp/TotalAmt046639
IRS990/InsuranceGrp/FundraisingAmt02362
IRS990/InsuranceGrp/ManagementAndGeneralAmt03448
IRS990/InsuranceGrp/ProgramServicesAmt046294
IRS990/InsuranceGrp/TotalAmt052104
IRS990/InvestmentIncomeGrp/ExclusionAmt03011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03011
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01140126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03067159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03003977
IRS990/LandBldgEquipCostOrOtherBssAmt04144103
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010361
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/NetAssetsOrFundBalancesBOYAmt04608358
IRS990/NetAssetsOrFundBalancesEOYAmt04807593
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-861
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-861
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1249
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1249
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04589278
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04766934
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05659
IRS990/OccupancyGrp/ManagementAndGeneralAmt020878
IRS990/OccupancyGrp/ProgramServicesAmt0194213
IRS990/OccupancyGrp/TotalAmt0220750
IRS990/OfficeExpensesGrp/FundraisingAmt09182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010652
IRS990/OfficeExpensesGrp/ProgramServicesAmt0384387
IRS990/OfficeExpensesGrp/TotalAmt0404221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06630
IRS990/OtherAssetsTotalGrp/EOYAmt026630
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0451
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079521
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2PROMOTIONAL/SPECIAL EVE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13795
IRS990/OtherExpensesGrp/ProgramServicesAmt038698
IRS990/OtherExpensesGrp/ProgramServicesAmt19104
IRS990/OtherExpensesGrp/TotalAmt038698
IRS990/OtherExpensesGrp/TotalAmt19160
IRS990/OtherExpensesGrp/TotalAmt23795
IRS990/OtherExpensesGrp/TotalAmt3425
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026
IRS990/OtherRevenueTotalAmt026
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0861689
IRS990/OtherSalariesAndWagesGrp/TotalAmt01010248
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05774
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015469
IRS990/PayrollTaxesGrp/ProgramServicesAmt070399
IRS990/PayrollTaxesGrp/TotalAmt091642
IRS990/PensionPlanContributionsGrp/FundraisingAmt01062
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03819
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010993
IRS990/PensionPlanContributionsGrp/TotalAmt015874
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017932
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/RelatedOrExemptFuncIncomeAmt01769244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11215922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01769244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11215922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088964
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0239864
IRS990/PYInvestmentIncomeAmt0-2935
IRS990/PYOtherExpensesAmt01015067
IRS990/PYOtherRevenueAmt029720
IRS990/PYProgramServiceRevenueAmt02677826
IRS990/PYRevenuesLessExpensesAmt0163143
IRS990/PYSalariesCompEmpBnftPaidAmt01375501
IRS990/PYTotalExpensesAmt02630432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02793575
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0199237
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03004395
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0506744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0558122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05905
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014326169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt097421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt084263
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0251013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53810
IRS990ScheduleA/PublicSupportPY170Pct00.56600
IRS990ScheduleA/PublicSupportTotal170Amt0438576
IRS990ScheduleA/SubstantialContributorsTotAmt0119546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0558122
IRS990ScheduleA/TotalSupportAmt0815040

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,019,104
Liabilities
$211,511
Net assets
$4,807,593
Revenue
$3,180,174
Expenses
$2,980,937
Net income
$199,237
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