Civic Intelligence

National Alternative Education Association Inc.

990EZ • Fiscal year 2018 • EIN 04-3665617

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

Organization ProfileWWW.THE-NAEA.ORG
80 Hidden PointHendersonville, TN 37075

(405) 840-6031

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$178,525

Up $31,070 (+21%) from 2017

Net Assets

$177,367

No earlier filing loaded for comparison.

Liabilities

Up

$1,158

Up $1,158 from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Up

$194,283

Up $19,581 (+11%) from 2017

Expenses

Up

$155,269

Up $9,266 (+6.3%) from 2017

Net Income

Up

$39,014

Up $10,315 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $97,259Liabilities 2011: $02011Assets 2012: $123,474Liabilities 2012: $35,4952012Assets 2013: $117,072Liabilities 2013: $02013Assets 2014: $147,924Liabilities 2014: $02014Assets 2015: $199,430Liabilities 2015: $83,7092015Assets 2016: $118,756Liabilities 2016: $02016Assets 2017: $147,455Liabilities 2017: $02017Assets 2018: $178,525Liabilities 2018: $1,158Net Assets 2018: $177,3672018Assets 2019: $111,479Liabilities 2019: $02019Assets 2020: $120,737Liabilities 2020: $550Net Assets 2020: $120,1872020Assets 2021: $140,036Liabilities 2021: $0Net Assets 2021: $140,0362021Assets 2022: $151,189Liabilities 2022: $4,413Net Assets 2022: $146,7762022Assets 2023: $220,110Liabilities 2023: $2,072Net Assets 2023: $218,0382023Assets 2024: $166,717Liabilities 2024: $1,012Net Assets 2024: $165,7052024Assets 2025: $188,124Liabilities 2025: $1,184Net Assets 2025: $186,9402025

Highlighted filing

2018

Assets$178,525
Liabilities$1,158
Net Assets$177,367
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $105,016Expenses 2011: $96,808Net Income 2011: $8,2082011Revenue 2012: $146,657Expenses 2012: $125,867Net Income 2012: $20,7902012Revenue 2013: $174,692Expenses 2013: $145,599Net Income 2013: $29,0932013Revenue 2014: $155,278Expenses 2014: $124,426Net Income 2014: $30,8522014Revenue 2015: $136,260Expenses 2015: $168,463Net Income 2015: -$32,2032015Revenue 2016: $152,186Expenses 2016: $149,151Net Income 2016: $3,0352016Revenue 2017: $174,702Expenses 2017: $146,003Net Income 2017: $28,6992017Revenue 2018: $194,283Expenses 2018: $155,269Net Income 2018: $39,0142018Revenue 2019: $34,493Expenses 2019: $100,381Net Income 2019: -$65,8882019Revenue 2020: $212,185Expenses 2020: $203,477Net Income 2020: $8,7082020Revenue 2021: $60,242Expenses 2021: $40,393Net Income 2021: $19,8492021Revenue 2022: $199,232Expenses 2022: $192,492Net Income 2022: $6,7402022Revenue 2023: $299,568Expenses 2023: $228,306Net Income 2023: $71,2622023Revenue 2024: $289,731Expenses 2024: $342,064Net Income 2024: -$52,3332024Revenue 2025: $362,746Expenses 2025: $341,511Net Income 2025: $21,2352025

Highlighted filing

2018

Revenue$194,283
Expenses$155,269
Net Income$39,014
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$194,283
Mission and Program Overview

Mission

Conferences for educators

Program Services

DescriptionGrantsExpenses
PRODUCED A NATIONAL CONFERENCE ON ALTERNATIVE EDUCATION FOR SCHOOL AGED YOUTH IN AMERICA. ATTENDED BY OVER 350 PROFESSIONAL ADULT EDUCATORS.$155,269-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA BRUENINGPresident-$0--
KATHLEEN CHRONISTERVice President-$0--
PAT CONNERTreasurer-$0--
JA NET BISHOPBoard Member-$0--
KAY DAVENPORTBoard Member-$0--
JACQUELYN WHITTBoard Member-$0--
JOHN HOLMESBoard Member-$0--
EDWARD LOWTHERBoard Member-$0--
DENISE RILEYBoard Member-$0--
RICHARD THOMPSONBoard Member-$0--
AMY SCHLESSMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Natl Alternative Education Assn Inc
EIN
04-3665617
Phone
4058406031
Address
80 HIDDEN POINT, HENDERSONVILLE, TN 37075

Signing Officer

Name
Pat Conner
Title
Treasurer
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Davis Brown & Company PLLC
Address
131 Maple Row Blvd Suite A100, Hendersonville, TN 37075
Preparer
Carl a Davis
Phone
6158220231
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $550”

Other Expenses.1002

“Office Expenses $323”

Other Expenses.1005

“Travel $28528”

Other Expenses.1008

“Interest $17”

Other Expenses.1012

“Insurance $2800”

Other Expenses.1

“Annual conference costs $101102”

Other Expenses.2

“Credit card processing fees $5044”

Other Expenses.4

“Website maintenance $3900”

Other Expenses.5

“AWARDS $1700”

Other Expenses.7

“BANK FEES $451”

Other Expenses.8

“Dues and supscriptions $245”

Other Expenses.9

“RECEPTION COSTS $135”

Total Liabilities.1

“CHASE - Beginning $9102 CHASE - Ending $1158”

Raw XML Appendix197 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0PAT CONNER
IRS990EZ/BooksInCareOfDetail/PhoneNum04058406031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt080 HIDDEN POINT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HENDERSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0147455
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0178525
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039014
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05796
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0147455
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0178525
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0194283
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0HYBRID
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138353
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177367
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138353
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177367
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA BRUENING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN CHRONISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JA NET BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAY DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACQUELYN WHITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EDWARD LOWTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DENISE RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICHARD THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10AMY SCHLESSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0144795
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONFERENCES FOR EDUCATORS
IRS990EZ/PrintingPublicationsPostageAmt04678
IRS990EZ/ProgramServiceRevenueAmt0194283
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCED A NATIONAL CONFERENCE ON ALTERNATIVE EDUCATION FOR SCHOOL AGED YOUTH IN AMERICA. ATTENDED BY OVER 350 PROFESSIONAL ADULT EDUCATORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0155269
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09102
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01158
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155269
IRS990EZ/TotalProgramServiceExpensesAmt0155269
IRS990EZ/TotalRevenueAmt0194283
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THE-NAEA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0812709
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0812709
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155278
IRS990ScheduleA/Total509Grp/TotalAmt0812709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0812709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $28528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL CONFERENCE COSTS $101102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD PROCESSING FEES $5044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE MAINTENANCE $3900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AWARDS $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUPSCRIPTIONS $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RECEPTION COSTS $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CHASE - Beginning $9102 CHASE - Ending $1158
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT CONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATL ALTERNATIVE EDUCATION ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0NATL
ReturnHeader/Filer/EIN0043665617
ReturnHeader/Filer/PhoneNum04058406031
ReturnHeader/Filer/USAddress/AddressLine1Txt080 HIDDEN POINT
ReturnHeader/Filer/USAddress/CityNm0HENDERSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263310238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis Brown & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 Maple Row Blvd Suite A100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hendersonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037075
ReturnHeader/PreparerPersonGrp/PhoneNum06158220231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL A DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-09T06:41:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,525
Liabilities
$1,158
Net assets
$177,367
Revenue
$194,283
Expenses
$155,269
Net income
$39,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.01$1.87$3.63$3.42$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$2.90$3.42$0.52
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.02$2.18$3.00$2.28$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.04$1.47$1.99$1.92$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.60$0.40$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.01$1.20$2.12$2.03$0.09
2019Summary only. Only limited summary data is available for this year.$1.11$0.00$0.34$1.00$0.66
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.77$1.94$1.55$0.39
2017Summary only. Only limited summary data is available for this year.$1.47$0.00$1.75$1.46$0.29
2016Summary only. Only limited summary data is available for this year.$1.19$0.00$1.52$1.49$0.03
2015Summary only. Only limited summary data is available for this year.$1.99$0.84$1.36$1.68$0.32
2014Summary only. Only limited summary data is available for this year.$1.48$0.00$1.55$1.24$0.31
2013Summary only. Only limited summary data is available for this year.$1.17$0.00$1.75$1.46$0.29
2012Summary only. Only limited summary data is available for this year.$1.23$0.35$1.47$1.26$0.21
2011Summary only. Only limited summary data is available for this year.$0.97$0.00$1.05$0.97$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits