Civic Intelligence

Franklin S Charge Inc.

990 • Fiscal year 2014 • EIN 20-1774789

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 29, 2015

Organization ProfileWWW.FRANKLINSCHARGE.COM
604 West Main StreetFranklin, TN 37064

(615) 595-0636

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,573,552

Up $50,110 (+3.3%) from 2013

Net Assets

Up

$1,571,548

Up $62,442 (+4.1%) from 2013

Liabilities

Down

$2,004

Down $12,332 (-86%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin83rd percentile

Revenue

Down

$236,078

Down $237,788 (-50%) from 2013

Expenses

Up

$173,636

Up $134,292 (+341%) from 2013

Net Income

Down

$62,442

Down $372,080 (-86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $990,153Liabilities 2011: $11,044Net Assets 2011: $979,1092011Assets 2012: $1,208,404Liabilities 2012: $133,820Net Assets 2012: $1,074,5842012Assets 2013: $1,523,442Liabilities 2013: $14,336Net Assets 2013: $1,509,1062013Assets 2014: $1,573,552Liabilities 2014: $2,004Net Assets 2014: $1,571,5482014Assets 2015: $1,611,509Liabilities 2015: $692Net Assets 2015: $1,610,8172015Assets 2016: $888,709Liabilities 2016: $453,216Net Assets 2016: $435,4932016Assets 2017: $866,788Liabilities 2017: $369,217Net Assets 2017: $497,5712017Assets 2018: $765,991Liabilities 2018: $265,213Net Assets 2018: $500,7782018Assets 2019: $1,964,729Liabilities 2019: $115,908Net Assets 2019: $1,848,8212019Assets 2020: $1,883,623Liabilities 2020: $89,306Net Assets 2020: $1,794,3172020Assets 2021: $1,745,949Liabilities 2021: $0Net Assets 2021: $1,745,9492021Assets 2022: $1,754,244Liabilities 2022: $0Net Assets 2022: $1,754,2442022Assets 2023: $5,737,119Liabilities 2023: $13,688Net Assets 2023: $5,723,4312023Assets 2024: $4,859,016Liabilities 2024: $3,484,897Net Assets 2024: $1,374,1192024

Highlighted filing

2014

Assets$1,573,552
Liabilities$2,004
Net Assets$1,571,548
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $560,250Expenses 2011: $215,876Net Income 2011: $344,3742011Revenue 2012: $671,893Expenses 2012: $576,418Net Income 2012: $95,4752012Revenue 2013: $473,866Expenses 2013: $39,344Net Income 2013: $434,5222013Revenue 2014: $236,078Expenses 2014: $173,636Net Income 2014: $62,4422014Revenue 2015: $101,579Expenses 2015: $62,313Net Income 2015: $39,2662015Revenue 2016: $880,892Expenses 2016: $2,056,216Net Income 2016: -$1,175,3242016Revenue 2017: $126,816Expenses 2017: $63,179Net Income 2017: $63,6372017Revenue 2018: $46,586Expenses 2018: $43,379Net Income 2018: $3,2072018Revenue 2019: $1,390,121Expenses 2019: $42,078Net Income 2019: $1,348,0432019Revenue 2020: $11,084Expenses 2020: $29,452Net Income 2020: -$18,3682020Revenue 2021: $8,378Expenses 2021: $56,746Net Income 2021: -$48,3682021Revenue 2022: $31,790Expenses 2022: $23,495Net Income 2022: $8,2952022Revenue 2023: $4,087,557Expenses 2023: $118,683Net Income 2023: $3,968,8742023Revenue 2024: $3,468,859Expenses 2024: $197,842Net Income 2024: $3,271,0172024

Highlighted filing

2014

Revenue$236,078
Expenses$173,636
Net Income$62,442
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$236,078
Mission and Program Overview

Mission

Primary purpose is preserving americas threatened civil war battlefields in williamson county, tennessee and the education of the public about civil war events in middle tennessee.

Primary purpose is preserving america's threatened civil war battlefields in williamson county, tennessee and the education of the public about civil war events in middle tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,400,166$1,439,049▲ $38,883
Cash and Non-Interest-Bearing Accounts$123,276$119,928▼ $3,348
Accounts Receivable-$14,575-
Total Assets$1,523,442$1,573,552▲ $50,110
Liabilities
Accounts Payable and Accrued Expenses$14,336$2,004▼ $12,332
Total Liabilities$14,336$2,004▼ $12,332
Net Assets / Fund Balance
Unrestricted Net Assets$1,509,106$1,461,548▼ $47,558
Temporarily Rstr Net Assets-$110,000-
Total Net Assets Fund Balance$1,509,106$1,571,548▲ $62,442
Total Liabilities and Net Assets / Fund Balance$1,523,442$1,573,552▲ $50,110

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,360,176-$1,360,176
Leasehold Improvements$78,873$17,416$96,289
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paul GaddisChairman
Ernie BaconVice Chairma
Carroll Van WestDirector
Cullen SmithDirector
Eric JacobsonDirector
Greg WadeDirector
Joe SmythDirector
Juanita PattonDirector
Julian BibbDirector
Kelly GifillanDirector
Marianne SchroerDirector
Mary PearceDirector
Nancy ConwayDirector
Robert HicksDirector
Sam HuffmanDirector
Shanna JacksonDirector
Steve GebhardtDirector
Stuart TutlerDirector
Thomas FlagelDirector
Tom LawrenceDirector
Deborah WarnickDirectory
Sam WhitsonSecretary
Tom PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,078
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,000
All Other Contributions
$226,283
Change in Net Assets
$62,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$236,078
Revenue Not Reported on Form 990
$20,000
Total Revenue per Audited Statements
$256,078
Total Revenue per Form 990
$236,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,636
Total Fundraising Expense$2,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,571--$14,571
Conferences and Meetings$10,428--$10,428
Advertising$8,350--$8,350
Depreciation Depletion$8,007--$8,007
Office Expenses$3,123--$3,123
Fees for Services Accounting-$2,970-$2,970
Information Technology$1,392$278$1,113$2,783
Insurance$1,241--$1,241
Other Expenses$23,897-$1,178$1,178
Travel$1,170--$1,170
All Other Expenses$210$376-$586
Fees for Services Legal-$375-$375
Total Functional Expenses$167,346$3,999$2,291$173,636

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$193,636
Expenses per Audited Statements$173,636
Total Expenses per Form 990$173,636
Expenses Not Reported on Form 990$20,000
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
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Directors are given copies of the return to review prior to it being filed.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors is responsible for enforcing and reviewing any potential conflict of interest issues.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request during office hours.”

Filing and Contact Details

Filer

Filer Name
FRANKLIN'S CHARGE INC
EIN
20-1774789
Address
604 WEST MAIN STREET, FRANKLIN, TN 37064

Signing Officer

Name
Paul Gaddis
Title
Chairman
Signed
2015-06-29

Organization Details

Principal Officer
Paul Gaddis
Formed
2004
Legal Domicile
Tn
Voting Board Members
23
Independent Board Members
23
Employees
0

Preparer

Firm
Parsons & Associates Cpas
Address
234 FOURTH AVE N, FRANKLIN, TN 37064
Preparer
Patricia Parsons
Phone
6157944313
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and applicable state law. The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has greater than 50% likelihood of being realized upon ultimate settlement. There are no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2014 and 2013. The organization files its forms 990 in the u. S. Federal jurisdiction and the office of the secretary of state for the state of tennessee. The organization is generally no longer subject to examination by the internal revenue services for years before 2010.”

Raw XML AppendixShowing 400 of 438 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/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0236078
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01113
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0278
IRS990/InformationTechnologyGrp/ProgramServicesAmt01392
IRS990/InformationTechnologyGrp/TotalAmt02783
IRS990/InsuranceGrp/ProgramServicesAmt01241
IRS990/InsuranceGrp/TotalAmt01241
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01400166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01439049
IRS990/LandBldgEquipCostOrOtherBssAmt01456465
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08795
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIMARY PURPOSE IS PRESERVING AMERICA'S THREATENED CIVIL WAR BATTLEFIELDS IN WILLIAMSON COUNTY, TENNESSEE AND THE EDUCATION OF THE PUBLIC ABOUT CIVIL WAR EVENTS IN MIDDLE TENNESSEE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01509106
IRS990/NetAssetsOrFundBalancesEOYAmt01571548
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01628
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014571
IRS990/OccupancyGrp/TotalAmt014571
IRS990/OfficeExpensesGrp/ProgramServicesAmt03123
IRS990/OfficeExpensesGrp/TotalAmt03123
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BATTLEFIELD DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1CIVIL WAR PRESERV
IRS990/OtherExpensesGrp/Desc2150TH CELEBRATION
IRS990/OtherExpensesGrp/Desc3FUNDRIAING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01178
IRS990/OtherExpensesGrp/ProgramServicesAmt056890
IRS990/OtherExpensesGrp/ProgramServicesAmt138067
IRS990/OtherExpensesGrp/ProgramServicesAmt223897
IRS990/OtherExpensesGrp/TotalAmt056890
IRS990/OtherExpensesGrp/TotalAmt138067
IRS990/OtherExpensesGrp/TotalAmt223897
IRS990/OtherExpensesGrp/TotalAmt31178
IRS990/OtherRevenueMiscGrp/Desc0PROCEEDS FROM CLEBURNE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL GADDIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0471150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt039344
IRS990/PYOtherRevenueAmt02716
IRS990/PYRevenuesLessExpensesAmt0434522
IRS990/PYTotalExpensesAmt039344
IRS990/PYTotalRevenueAmt0473866
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062442
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0471150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0671893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0560250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02098003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt02098003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0471150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0671893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0560250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02098003
IRS990ScheduleA/TotalSupportAmt02099719
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01716
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01716
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020000
IRS990ScheduleD/DonatedServicesUseFcltsAmt020000
IRS990ScheduleD/ExpensesNotReportedAmt020000
IRS990ScheduleD/ExpensesSubtotalAmt0173636
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01360176
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01360176
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078873
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017416
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096289
IRS990ScheduleD/RevenueNotReportedAmt020000
IRS990ScheduleD/RevenueSubtotalAmt0236078
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM A TAX POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE ARE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2014 AND 2013. THE ORGANIZATION FILES ITS FORMS 990 IN THE U. S. FEDERAL JURISDICTION AND THE OFFICE OF THE SECRETARY OF STATE FOR THE STATE OF TENNESSEE. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01439049
IRS990ScheduleD/TotalExpensesPerForm990Amt0173636
IRS990ScheduleD/TotalRevenuePerForm990Amt0236078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0256078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0193636
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS ARE GIVEN COPIES OF THE RETURN TO REVIEW PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS IS RESPONSIBLE FOR ENFORCING AND REVIEWING ANY POTENTIAL CONFLICT OF INTEREST ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST DURING OFFICE HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0110000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01523442
IRS990/TotalAssetsEOYAmt01573552
IRS990/TotalAssetsGrp/BOYAmt01523442
IRS990/TotalAssetsGrp/EOYAmt01573552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235078
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02291
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167346
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014336
IRS990/TotalLiabilitiesEOYAmt02004
IRS990/TotalLiabilitiesGrp/BOYAmt014336
IRS990/TotalLiabilitiesGrp/EOYAmt02004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01509106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01571548
IRS990/TotalProgramServiceExpensesAmt0167346
IRS990/TotalRevenueGrp/ExclusionAmt01000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236078
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01523442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01573552
IRS990/TravelGrp/ProgramServicesAmt01170
IRS990/TravelGrp/TotalAmt01170
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,573,552
Liabilities
$2,004
Net assets
$1,571,548
Revenue
$236,078
Expenses
$173,636
Net income
$62,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$3.48$1.37$3.47$0.20$3.27
2023Summary only. Only limited summary data is available for this year.$5.74$0.01$5.72$4.09$0.12$3.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.03$0.02$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.01$0.06$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.09$1.79$0.01$0.03$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.12$1.85$1.39$0.04$1.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.27$0.50$0.05$0.04$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.37$0.50$0.13$0.06$0.06
2016Summary only. Only limited summary data is available for this year.$0.89$0.45$0.44$0.88$2.06$1.18
2015Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$0.10$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.24$0.17$0.06
2013Summary only. Only limited summary data is available for this year.$1.52$0.01$1.51$0.47$0.04$0.43
2012Summary only. Only limited summary data is available for this year.$1.21$0.13$1.07$0.67$0.58$0.10
2011Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$0.56$0.22$0.34