Civic Intelligence

Iris Orchestra Inc.

990 • Fiscal year 2019 • EIN 20-4091251

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 20, 2020

Organization ProfileWWW.IRISORCHESTRA.ORG
1801 Exeter RdGermantown, TN 38138

(901) 577-6143

Siviq Scores

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

Liabilities / Assets

87th percentile

0.55x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.26x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$70,376

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$369,368

Up $57,549 (+18%) from 2018

Net Assets

Up

$165,562

Up $3,484 (+2.1%) from 2018

Liabilities

Up

$203,806

Up $54,065 (+36%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin41st percentile

Revenue

Down

$782,695

Down $188,786 (-19%) from 2018

Expenses

Down

$779,232

Down $266,993 (-26%) from 2018

Net Income

Up

$3,463

Up $78,207 (+105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2011: $647,179Liabilities 2011: $145,662Net Assets 2011: $501,5172011Assets 2012: $207,714Liabilities 2012: $106,883Net Assets 2012: $100,8312012Assets 2013: $194,903Liabilities 2013: $133,726Net Assets 2013: $61,1772013Assets 2014: $273,327Liabilities 2014: $180,850Net Assets 2014: $92,4772014Assets 2015: $352,366Liabilities 2015: $191,440Net Assets 2015: $160,9262015Assets 2016: $434,807Liabilities 2016: $160,021Net Assets 2016: $274,7862016Assets 2017: $399,143Liabilities 2017: $162,403Net Assets 2017: $236,7402017Assets 2018: $311,819Liabilities 2018: $149,741Net Assets 2018: $162,0782018Assets 2019: $369,368Liabilities 2019: $203,806Net Assets 2019: $165,5622019Assets 2020: $364,878Liabilities 2020: $132,985Net Assets 2020: $231,8932020Assets 2021: $485,100Liabilities 2021: $232,885Net Assets 2021: $252,2152021Assets 2022: $372,119Liabilities 2022: $4,130Net Assets 2022: $367,9892022Assets 2023: $391,572Liabilities 2023: $2,645Net Assets 2023: $388,9272023Assets 2024: $559,708Liabilities 2024: $5,650Net Assets 2024: $554,0582024

Highlighted filing

2019

Assets$369,368
Liabilities$203,806
Net Assets$165,562
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,354,146Expenses 2011: $886,611Net Income 2011: $467,5352011Revenue 2012: $598,731Expenses 2012: $774,417Net Income 2012: -$175,6862012Revenue 2013: $563,422Expenses 2013: $603,076Net Income 2013: -$39,6542013Revenue 2014: $649,311Expenses 2014: $618,011Net Income 2014: $31,3002014Revenue 2015: $824,586Expenses 2015: $759,457Net Income 2015: $65,1292015Revenue 2016: $1,003,327Expenses 2016: $889,467Net Income 2016: $113,8602016Revenue 2017: $1,044,434Expenses 2017: $1,082,480Net Income 2017: -$38,0462017Revenue 2018: $971,481Expenses 2018: $1,046,225Net Income 2018: -$74,7442018Revenue 2019: $782,695Expenses 2019: $779,232Net Income 2019: $3,4632019Revenue 2020: $883,913Expenses 2020: $817,582Net Income 2020: $66,3312020Revenue 2021: $597,859Expenses 2021: $577,537Net Income 2021: $20,3222021Revenue 2022: $995,626Expenses 2022: $879,852Net Income 2022: $115,7742022Revenue 2023: $518,597Expenses 2023: $497,659Net Income 2023: $20,9382023Revenue 2024: $748,952Expenses 2024: $583,821Net Income 2024: $165,1312024

Highlighted filing

2019

Revenue$782,695
Expenses$779,232
Net Income$3,463
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 20, 2020
Return Version
2018v3.1
Gross Receipts
$782,695
Mission and Program Overview

Mission

Iris orchestra, inc. D/b/a iris collective is a nonprofit arts organization dedicated to advancing music education, performance, and community engagement for public benefit. Building on the mission of iris orchestra, the organization expands access to high-quality musical experiences through performances, educational programs, and participatory initiatives that serve diverse communities. Its work supports the creation, presentation, and appreciation of music while fostering meaningful connections among individuals and communities. All activities are conducted exclusively for charitable and educational purposes within the meaning of section 501(c)(3) on the internal revenue code.

Establish & maintain for the community both arts & education related to the highest quality of music excellence; perform widely diverse programs; promote the arts and music; build awareness of the uniqueness of the iris orchestra and secure funding to support the orchestra and access to it by the community; support new music; preserve tradition of excellence in iris performances; expand opportunities to showcase the iris orchestra; and provide opportunities for educational programs & enhance classical music appreciation in all ventures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$90,437$215,968▲ $125,531
Cash and Non-Interest-Bearing Accounts$176,382$148,600▼ $27,782
Pledges and Grants Receivable$45,000$3,000▼ $42,000
Prepaid Expenses and Deferred Charges-$1,800-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$311,819$369,368▲ $57,549
Liabilities
Deferred Revenue$137,874$195,744▲ $57,870
Accounts Payable and Accrued Expenses$11,867$8,062▼ $3,805
Total Liabilities$149,741$203,806▲ $54,065
Net Assets / Fund Balance
Unrestricted Net Assets$162,078$165,562▲ $3,484
Total Net Assets Fund Balance$162,078$165,562▲ $3,484
Total Liabilities and Net Assets / Fund Balance$311,819$369,368▲ $57,549

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$5,916$5,916
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcia KaufmannExecutive DirectorFT$70,376$70,376

Board Members and Trustees

NameTitle
Greg FletcherDirector/chair
Andrea BienstockDirector
Bishop J Terry SteibDirector
Brandi CoxDirector
Dr Thomas RatliffDirector
Mary ScheunerDirector
Rick BroerDirector
Sarah McbrideDirector
Shelley ShanamanDirector
Ted KitaiDirector
Susan PfefferDirector/secretary
Nancy RussellDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$577,125
Program Service Revenue
$205,061
Investment Income
$509
Other Revenue
$0
All Other Contributions
$577,125
Change in Net Assets
$3,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$782,695
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$252,124
Total Revenue per Audited Statements
$1,034,819
Total Revenue per Form 990
$782,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$545,582
Salaries, Compensation, and Employee Benefits$233,650
Total Fundraising Expense$63,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,048$15,576$22,000$130,624
Current Officers, Directors, Trustees, and Key Employees$12,694$46,547$25,389$84,630
Advertising$66,801--$66,801
Fees for Services Accounting-$26,939-$26,939
Payroll Taxes$7,687$4,737$3,445$15,869
All Other Expenses-$13,484-$13,484
Other Expenses$27,705$8,452$11,889$8,452
Insurance-$4,764-$4,764
Fees for Services Other-$4,344-$4,344
Office Expenses$360$2,843-$3,203
Other Employee Benefits$379$1,390$758$2,527
Total Functional Expenses$584,857$130,894$63,481$779,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,031,335
Expenses per Audited Statements$779,232
Total Expenses per Form 990$779,232
Expenses Not Reported on Form 990$252,103
Expenses Not Reported on Financial Statements$0
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 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
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, Part VI, Section B, Line 11B

“Form 990 is prepared by an independent certified public accounting firm and presented to the executive director and board president for review before filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest disclosures are updated annually and monitored by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is calculated in accordance with past organization pay levels and is within the lower half of tennessee nonprofit ceo/executive director officer compensation according to the tennessee nonprofit compensation survery 2016. Compensation is then approved by the board as part of the annual budget.”

Form 990, Part VI, Section C, Line 18

“The organization also makes its 990 availabe to the public through www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Iris Orchestra Inc
EIN
20-4091251
Phone
9015776143
Address
1801 EXETER RD, GERMANTOWN, TN 38138

Signing Officer

Name
Greg Fletcher
Title
Chair
Phone
9015776143
Signed
2020-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Fletcher
Formed
2006
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
71

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120
Preparer
Stephanie L Livingston CPA
Phone
9016857500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02843
IRS990/OfficeExpensesGrp/ProgramServicesAmt0360
IRS990/OfficeExpensesGrp/TotalAmt03203
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0758
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02527
IRS990/OtherExpensesGrp/Desc0CONCERT PRODUCTION COST
IRS990/OtherExpensesGrp/Desc1EDUCATION AND OUTREACH
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/FundraisingAmt011889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18452
IRS990/OtherExpensesGrp/ProgramServicesAmt0376183
IRS990/OtherExpensesGrp/ProgramServicesAmt127705
IRS990/OtherExpensesGrp/TotalAmt0376183
IRS990/OtherExpensesGrp/TotalAmt127705
IRS990/OtherExpensesGrp/TotalAmt213707
IRS990/OtherExpensesGrp/TotalAmt38452
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093048
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130624
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03445
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04737
IRS990/PayrollTaxesGrp/ProgramServicesAmt07687
IRS990/PayrollTaxesGrp/TotalAmt015869
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01800
IRS990/PrincipalOfficerNm0GREG FLETCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/Desc0CONCERT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212515
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt016400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0690459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0823
IRS990/PYOtherExpensesAmt0775442
IRS990/PYOtherRevenueAmt0385
IRS990/PYProgramServiceRevenueAmt0279814
IRS990/PYRevenuesLessExpensesAmt0-74744
IRS990/PYSalariesCompEmpBnftPaidAmt0270783
IRS990/PYTotalExpensesAmt01046225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0971481
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03463
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0188661
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215968
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt074679
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0108731
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt056320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt016000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0255730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0577125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0690459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0823920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0756296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0613235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03461035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0205061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0279814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0219893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0245147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0209446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01159361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04123
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94380
IRS990ScheduleA/PublicSupportPY509Pct00.95350
IRS990ScheduleA/PublicSupportTotal509Amt04364666
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt074679
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0108731
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt056320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0255730
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0782186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0970273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01043813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01001443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0822681
IRS990ScheduleA/Total509Grp/TotalAmt04620396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0782695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0971096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01044715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01002238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0823775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04624519
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/DonatedServicesAndUseFcltsAmt0252103
IRS990ScheduleD/DonatedServicesUseFcltsAmt0252103
IRS990ScheduleD/ExpensesNotReportedAmt0252103
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0779232
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05916
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05916
IRS990ScheduleD/RevenueNotReportedAmt0252124
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0782695
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0779232
IRS990ScheduleD/TotalRevenuePerForm990Amt0782695
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01034819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01031335
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM AND PRESENTED TO THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST DISCLOSURES ARE UPDATED ANNUALLY AND MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS CALCULATED IN ACCORDANCE WITH PAST ORGANIZATION PAY LEVELS AND IS WITHIN THE LOWER HALF OF TENNESSEE NONPROFIT CEO/EXECUTIVE DIRECTOR OFFICER COMPENSATION ACCORDING TO THE TENNESSEE NONPROFIT COMPENSATION SURVERY 2016. COMPENSATION IS THEN APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ALSO MAKES ITS 990 AVAILABE TO THE PUBLIC THROUGH WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,368
Liabilities
$203,806
Net assets
$165,562
Revenue
$782,695
Expenses
$779,232
Net income
$3,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$0.75$0.58$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.52$0.50$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.00$0.88$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.23$0.25$0.60$0.58$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.13$0.23$0.88$0.82$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.20$0.17$0.78$0.78$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.15$0.16$0.97$1.05$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.16$0.24$1.04$1.08$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.16$0.27$1.00$0.89$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.19$0.16$0.82$0.76$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.18$0.09$0.65$0.62$0.03
2013Summary only. Only limited summary data is available for this year.$0.19$0.13$0.06$0.56$0.60$0.04
2012Summary only. Only limited summary data is available for this year.$0.21$0.11$0.10$0.60$0.77$0.18
2011Summary only. Only limited summary data is available for this year.$0.65$0.15$0.50$1.35$0.89$0.47