Civic Intelligence

Discovery Place Inc.

990 • Fiscal year 2021 • EIN 62-1688708

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

9.4%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

2nd percentile

-38%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

14%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,114,336

Down $1,904,768 (-38%) from 2020

Net Assets

Down

$2,830,631

Down $1,976,962 (-41%) from 2020

Liabilities

Up

$283,705

Up $72,194 (+34%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin44th percentile

Revenue

Up

$3,624,741

Up $444,567 (+14%) from 2020

Expenses

Up

$3,283,797

Up $302,860 (+10%) from 2020

Net Income

Up

$340,944

Up $141,707 (+71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$3,114,336
Liabilities$283,705
Net Assets$2,830,631
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$3,624,741
Expenses$3,283,797
Net Income$340,944
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$3,625,868
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$3,003,977$1,924,177▼ $1,079,800
Cash and Non-Interest-Bearing Accounts$1,452,308$1,115,716▼ $336,592
Accounts Receivable$11,513$31,638▲ $20,125
Prepaid Expenses and Deferred Charges$17,932$18,679▲ $747
Savings and Temporary Cash Investments$506,744$16,656▼ $490,088
Total Assets$5,019,104$3,114,336▼ $1,904,768
Other Assets Total$26,630$7,470▼ $19,160
Liabilities
Deferred Revenue$111,012$154,877▲ $43,865
Accounts Payable and Accrued Expenses$100,499$128,828▲ $28,329
Total Liabilities$211,511$283,705▲ $72,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,766,934$2,757,756▼ $2,009,178
Net Assets With Donor Restrictions$40,659$72,875▲ $32,216
Total Net Assets Fund Balance$4,807,593$2,830,631▼ $1,976,962
Total Liabilities and Net Assets / Fund Balance$5,019,104$3,114,336▼ $1,904,768

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,631,853$303,860$1,935,713
Equipment$156,085$310,625$466,710
Other Land Buildings$136,239$170,687$306,926
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy JamesExecutive DirectorFT$112,910$7,107$120,017
Lisa BrownFinancial DirectorFT$103,620$6,904$110,524

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
$181,319
Program Service Revenue
$3,444,343
Investment Income
$-322
Other Revenue
$-599
All Other Contributions
$181,319
Change in Net Assets
$340,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,602,001
Other Expenses$1,321,764
Grants and Similar Amounts Paid$360,032
Total Fundraising Expense$113,606
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,003,859$122,238$45,912$1,172,009
Office Expenses$434,763$14,501$17,446$466,710
Occupancy$356,399$23,384$4,573$384,356
Grants to Domestic Individuals$360,032--$360,032
Current Officers, Directors, Trustees, and Key Employees$94,359$106,154$35,385$235,898
Depreciation Depletion$96,712$52,059-$148,771
Payroll Taxes$82,305$17,231$5,802$105,338
Fees for Services Other$78,644--$78,644
Other Employee Benefits$66,480$7,356$122$73,958
Insurance$56,651$541$798$57,990
Information Technology$54,335$663$1,902$56,900
Travel$36,530$3,311$598$40,439
Advertising-$31,537-$31,537
Pension Plan Contributions$10,410$3,726$662$14,798
Conferences and Meetings$6,891$262-$7,153
Fees for Services Management$5,167--$5,167
Other Expenses$18,168$1,350$281$281
All Other Expenses-$88$125$213
Total Functional Expenses$2,784,988$385,203$113,606$3,283,797
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$599
Fundraising Gross Income$0
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
Yes
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
2022-05-10
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
70
Volunteers
260

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 4. Transfer to discovery place holding foundation -2,317,910.”

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, 2021, 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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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/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 455 MEN DURING THE YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCIAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0599
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-528
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0360032
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0360032
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0360032
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03625868
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01902
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0663
IRS990/InformationTechnologyGrp/ProgramServicesAmt054335
IRS990/InformationTechnologyGrp/TotalAmt056900
IRS990/InsuranceGrp/FundraisingAmt0798
IRS990/InsuranceGrp/ManagementAndGeneralAmt0541
IRS990/InsuranceGrp/ProgramServicesAmt056651
IRS990/InsuranceGrp/TotalAmt057990
IRS990/InvestmentIncomeGrp/ExclusionAmt0206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0206
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03003977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01924177
IRS990/LandBldgEquipCostOrOtherBssAmt02709349
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0528
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/NetAssetsOrFundBalancesBOYAmt04807593
IRS990/NetAssetsOrFundBalancesEOYAmt02830631
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-528
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-528
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-599
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04766934
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02757756
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04573
IRS990/OccupancyGrp/ManagementAndGeneralAmt023384
IRS990/OccupancyGrp/ProgramServicesAmt0356399
IRS990/OccupancyGrp/TotalAmt0384356
IRS990/OfficeExpensesGrp/FundraisingAmt017446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014501
IRS990/OfficeExpensesGrp/ProgramServicesAmt0434763
IRS990/OfficeExpensesGrp/TotalAmt0466710
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026630
IRS990/OtherAssetsTotalGrp/EOYAmt07470
IRS990/OtherChangesInNetAssetsAmt0-2317906
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0122
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073958
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES - FU
IRS990/OtherExpensesGrp/FundraisingAmt0281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11350
IRS990/OtherExpensesGrp/ProgramServicesAmt023283
IRS990/OtherExpensesGrp/ProgramServicesAmt118168
IRS990/OtherExpensesGrp/TotalAmt023283
IRS990/OtherExpensesGrp/TotalAmt118970
IRS990/OtherExpensesGrp/TotalAmt21350
IRS990/OtherExpensesGrp/TotalAmt3281
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01003859
IRS990/OtherSalariesAndWagesGrp/TotalAmt01172009
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd01
IRS990/PayrollTaxesGrp/FundraisingAmt05802
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017231
IRS990/PayrollTaxesGrp/ProgramServicesAmt082305
IRS990/PayrollTaxesGrp/TotalAmt0105338
IRS990/PensionPlanContributionsGrp/FundraisingAmt0662
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03726
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010410
IRS990/PensionPlanContributionsGrp/TotalAmt014798
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018679
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/RelatedOrExemptFuncIncomeAmt02171402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11243574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02171402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11243574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229367
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0174017
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0371157
IRS990/PYInvestmentIncomeAmt02150
IRS990/PYOtherExpensesAmt01192685
IRS990/PYOtherRevenueAmt0-1223
IRS990/PYProgramServiceRevenueAmt03005230
IRS990/PYRevenuesLessExpensesAmt0199237
IRS990/PYSalariesCompEmpBnftPaidAmt01417095
IRS990/PYTotalExpensesAmt02980937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03180174
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0340944
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03443815
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0506744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0603959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0711
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05493
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014903140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt064164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt097421
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0166750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53520
IRS990ScheduleA/PublicSupportPY170Pct00.53810
IRS990ScheduleA/PublicSupportTotal170Amt0415442
IRS990ScheduleA/SubstantialContributorsTotAmt0188517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0603959
IRS990ScheduleA/TotalSupportAmt0776202
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,114,336
Liabilities
$283,705
Net assets
$2,830,631
Revenue
$3,624,741
Expenses
$3,283,797
Net income
$340,944
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