Civic Intelligence

Discovery Place Inc.

990 • Fiscal year 2023 • EIN 62-1688708

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$122,292

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,509,252

Down $671,962 (-21%) from 2022

Net Assets

Down

$2,333,359

Down $614,784 (-21%) from 2022

Liabilities

Down

$175,893

Down $57,178 (-25%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin27th percentile

Revenue

Down

$3,004,112

Down $593,936 (-17%) from 2022

Expenses

Down

$3,200,895

Down $279,642 (-8.0%) from 2022

Net Income

Down

-$196,783

Down $314,294 (-267%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$2,509,252
Liabilities$175,893
Net Assets$2,333,359
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$3,004,112
Expenses$3,200,895
Net Income-$196,783
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$3,004,112
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$1,833,133$1,761,778▼ $71,355
Savings and Temporary Cash Investments$292,257$378,224▲ $85,967
Cash and Non-Interest-Bearing Accounts$483,849$338,335▼ $145,514
Prepaid Expenses and Deferred Charges$22,009$20,325▼ $1,684
Accounts Receivable$542,496$3,250▼ $539,246
Total Assets$3,181,214$2,509,252▼ $671,962
Other Assets Total$7,470$7,340▼ $130
Liabilities
Accounts Payable and Accrued Expenses$102,223$107,310▲ $5,087
Deferred Revenue$130,848$68,583▼ $62,265
Total Liabilities$233,071$175,893▼ $57,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,937,184$2,290,400▼ $646,784
Net Assets With Donor Restrictions$10,959$42,959▲ $32,000
Total Net Assets Fund Balance$2,948,143$2,333,359▼ $614,784
Total Liabilities and Net Assets / Fund Balance$3,181,214$2,509,252▼ $671,962

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,590,740$423,776$2,014,516
Equipment$78,920$402,929$481,849
Other Land Buildings$92,118$241,340$333,458
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy JamesExecutive DirectorFT$116,197$6,095$122,292
Lisa BrownFinancial DirectorFT$110,690$7,029$117,719

Board Members and Trustees

NameTitle
Bill HostettlerChairman
Felix WilsonDirector
Fisher BethsearsDirector
Hitesh PatelDirector
Joe MorganDirector
Kym GerlockDirector
Matt KoonDirector
Monty AustellDirector
Robert StrongDirector
Sam GlennDirector
Scott ClarkDirector
Tommy MaloneDirector
Kidd ReddSecretary
William SteihTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,870
Program Service Revenue
$2,835,181
Investment Income
$11,061
Other Revenue
$0
All Other Contributions
$157,870
Change in Net Assets
$-196,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,402,291
Salaries, Compensation, and Employee Benefits$1,365,004
Grants and Similar Amounts Paid$433,600
Total Fundraising Expense$102,294
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$837,160$103,339$34,990$975,489
Occupancy$501,584$1,690$2,324$505,598
Grants to Domestic Individuals$433,600--$433,600
Office Expenses$384,712$6,697$13,374$404,783
Current Officers, Directors, Trustees, and Key Employees$93,426$105,105$35,035$233,566
Depreciation Depletion$113,478$27,876-$141,354
Payroll Taxes$70,276$15,946$3,781$90,003
Fees for Services Other$74,871$5,400$3,250$83,521
Advertising-$69,861-$69,861
Insurance$68,913-$727$69,640
Other Employee Benefits$49,660$5,000$2,000$56,660
Information Technology$51,915-$2,311$54,226
Travel$31,397-$731$32,128
Pension Plan Contributions$7,017$1,732$537$9,286
Conferences and Meetings$5,794-$135$5,929
Fees for Services Management$4,035--$4,035
Other Expenses$13,417-$500$500
All Other Expenses--$120$120
Total Functional Expenses$2,755,955$342,646$102,294$3,200,895
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Thomas Mccollum
Title
Executive Director
Phone
6157408600
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Mccollum
Formed
1997
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
70
Volunteers
40

Preparer

Firm
Carr Riggs & Ingram LLC
Address
3011 ARMORY DRIVE SUITE 300, NASHVILLE, TN 37204
Preparer
Todd Jones
Phone
6156651811
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Rounding -1. Funds transfer to discovery place holding foundation, inc. -418,000.”

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, 2023, 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.”

Raw XML AppendixShowing 400 of 551 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0433600
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0433600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0433600
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03004112
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02311
IRS990/InformationTechnologyGrp/ProgramServicesAmt051915
IRS990/InformationTechnologyGrp/TotalAmt054226
IRS990/InsuranceGrp/FundraisingAmt0727
IRS990/InsuranceGrp/ProgramServicesAmt068913
IRS990/InsuranceGrp/TotalAmt069640
IRS990/InvestmentIncomeGrp/ExclusionAmt011061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011061
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01068045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01833133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01761778
IRS990/LandBldgEquipCostOrOtherBssAmt02829823
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/NetAssetsOrFundBalancesBOYAmt02948143
IRS990/NetAssetsOrFundBalancesEOYAmt02333359
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02937184
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02290400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02324
IRS990/OccupancyGrp/ManagementAndGeneralAmt01690
IRS990/OccupancyGrp/ProgramServicesAmt0501584
IRS990/OccupancyGrp/TotalAmt0505598
IRS990/OfficeExpensesGrp/FundraisingAmt013374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06697
IRS990/OfficeExpensesGrp/ProgramServicesAmt0384712
IRS990/OfficeExpensesGrp/TotalAmt0404783
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07470
IRS990/OtherAssetsTotalGrp/EOYAmt07340
IRS990/OtherChangesInNetAssetsAmt0-418001
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056660
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02479
IRS990/OtherExpensesGrp/FundraisingAmt1500
IRS990/OtherExpensesGrp/ProgramServicesAmt014700
IRS990/OtherExpensesGrp/ProgramServicesAmt113417
IRS990/OtherExpensesGrp/TotalAmt014700
IRS990/OtherExpensesGrp/TotalAmt113417
IRS990/OtherExpensesGrp/TotalAmt22479
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0837160
IRS990/OtherSalariesAndWagesGrp/TotalAmt0975489
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03781
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015946
IRS990/PayrollTaxesGrp/ProgramServicesAmt070276
IRS990/PayrollTaxesGrp/TotalAmt090003
IRS990/PensionPlanContributionsGrp/FundraisingAmt0537
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01732
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07017
IRS990/PensionPlanContributionsGrp/TotalAmt09286
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020325
IRS990/PrincipalOfficerNm0THOMAS MCCOLLUM
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/RelatedOrExemptFuncIncomeAmt01712648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11118250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01712648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11118250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24283
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193269
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0502350
IRS990/PYInvestmentIncomeAmt0-921
IRS990/PYOtherExpensesAmt01421587
IRS990/PYOtherRevenueAmt0-100
IRS990/PYProgramServiceRevenueAmt03405800
IRS990/PYRevenuesLessExpensesAmt0117511
IRS990/PYSalariesCompEmpBnftPaidAmt01556600
IRS990/PYTotalExpensesAmt03480537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03598048
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-196783
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02835181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0378224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0795439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0895
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015512
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015383744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05139
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56580
IRS990ScheduleA/PublicSupportPY170Pct00.54650
IRS990ScheduleA/PublicSupportTotal170Amt0461761
IRS990ScheduleA/SubstantialContributorsTotAmt0333678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0795439
IRS990ScheduleA/TotalSupportAmt0816116
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt078920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0402929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0481849
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01590740
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0423776
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02014516
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0241340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0333458
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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, 2023, 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.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,509,252
Liabilities
$175,893
Net assets
$2,333,359
Revenue
$3,004,112
Expenses
$3,200,895
Net income
-$196,783
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