Civic Intelligence

Rooftop Foundation

990 • Fiscal year 2020 • EIN 20-4970385

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 24, 2021

Organization ProfileWWW.ROOFTOPNASHVILLE.ORG
108 7th Avenue SNashville, TN 37203

(615) 485-5920

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

3.4%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$54,783

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

10.0%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

287%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$500,389

Up $45,482 (+10.0%) from 2019

Net Assets

Up

$500,060

Up $46,148 (+10%) from 2019

Liabilities

Down

$329

Down $666 (-67%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin46th percentile

Revenue

Up

$1,353,588

Up $1,003,536 (+287%) from 2019

Expenses

Up

$1,307,439

Up $1,005,910 (+334%) from 2019

Net Income

Down

$46,149

Down $2,374 (-4.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2011: $143,059Liabilities 2011: $0Net Assets 2011: $143,0592011Assets 2012: $164,957Liabilities 2012: $0Net Assets 2012: $164,9572012Assets 2013: $172,770Liabilities 2013: $75Net Assets 2013: $172,6952013Assets 2014: $162,021Liabilities 2014: $1,159Net Assets 2014: $160,8622014Assets 2015: $211,193Liabilities 2015: $150Net Assets 2015: $211,0432015Assets 2016: $297,091Liabilities 2016: $85Net Assets 2016: $297,0062016Assets 2017: $359,826Liabilities 2017: $71Net Assets 2017: $359,7552017Assets 2018: $406,709Liabilities 2018: $1,320Net Assets 2018: $405,3892018Assets 2019: $454,907Liabilities 2019: $995Net Assets 2019: $453,9122019Assets 2020: $500,389Liabilities 2020: $329Net Assets 2020: $500,0602020Assets 2021: $375,897Liabilities 2021: $182Net Assets 2021: $375,7152021Assets 2022: $512,615Liabilities 2022: $0Net Assets 2022: $512,6152022Assets 2023: $149,891Liabilities 2023: $0Net Assets 2023: $149,8912023Assets 2024: $158,404Liabilities 2024: $0Net Assets 2024: $158,4042024

Highlighted filing

2020

Assets$500,389
Liabilities$329
Net Assets$500,060
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $472,441Expenses 2011: $467,691Net Income 2011: $4,7502011Expenses 2012: $255,7862012Revenue 2013: $261,973Expenses 2013: $251,263Net Income 2013: $10,7102013Revenue 2014: $204,256Expenses 2014: $223,080Net Income 2014: -$18,8242014Revenue 2015: $315,939Expenses 2015: $265,758Net Income 2015: $50,1812015Revenue 2016: $370,860Expenses 2016: $284,897Net Income 2016: $85,9632016Revenue 2017: $383,057Expenses 2017: $320,308Net Income 2017: $62,7492017Revenue 2018: $324,863Expenses 2018: $279,229Net Income 2018: $45,6342018Revenue 2019: $350,052Expenses 2019: $301,529Net Income 2019: $48,5232019Revenue 2020: $1,353,588Expenses 2020: $1,307,439Net Income 2020: $46,1492020Revenue 2021: $619,350Expenses 2021: $743,695Net Income 2021: -$124,3452021Revenue 2022: $827,909Expenses 2022: $691,009Net Income 2022: $136,9002022Revenue 2023: $568,262Expenses 2023: $930,986Net Income 2023: -$362,7242023Revenue 2024: $892,569Expenses 2024: $884,056Net Income 2024: $8,5132024

Highlighted filing

2020

Revenue$1,353,588
Expenses$1,307,439
Net Income$46,149
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 24, 2021
Return Version
2020v4.0
Gross Receipts
$1,353,588
Mission and Program Overview

Mission

Rooftop's mission is to keep nashville housed; building stability through a compassionate and collaborative rent/mortgage assistance program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$389,907$262,197▼ $127,710
Pledges and Grants Receivable$15,000$183,000▲ $168,000
Savings and Temporary Cash Investments$50,000$50,000→ $0
Land, Buildings, and Equipment, Net-$3,774-
Prepaid Expenses and Deferred Charges-$1,418-
Total Assets$454,907$500,389▲ $45,482
Liabilities
Accounts Payable and Accrued Expenses$996$329▼ $667
Total Liabilities$996$329▼ $667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$278,833$381,051▲ $102,218
Net Assets With Donor Restrictions$175,078$119,009▼ $56,069
Total Net Assets Fund Balance$453,911$500,060▲ $46,149
Total Liabilities and Net Assets / Fund Balance$454,907$500,389▲ $45,482

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,774$20,710$24,484
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Elizabeth WooleyExecutive DiFT$54,783$54,783

Board Members and Trustees

NameTitle
Emily MorrisonChair
Joe FlynnPast- Chairm
Steve ThomasVice-chair
Cynthia CraneBoard Member
Dave KieleyBoard Member
Eddie BlackBoard Member
Joe TorrenceBoard Member
Megan WilsonBoard Member
Shawn WhitsellBoard Member
Whitney StoneBoard Member
Yolonda WoodruffBoard Member
Jenny HamrickSecretary
Ryan WautletTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,352,024
Program Service Revenue
$0
Investment Income
$1,564
Other Revenue
$0
All Other Contributions
$223,874
Change in Net Assets
$46,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,353,588
Revenue Not Reported on Form 990
$17,064
Total Revenue per Audited Statements
$1,370,652
Total Revenue per Form 990
$1,353,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,099,311
Salaries, Compensation, and Employee Benefits$194,344
Total Fundraising Expense$16,967
Other Expenses$13,784
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,099,311--$1,099,311
Other Salaries and Wages$128,206--$128,206
Current Officers, Directors, Trustees, and Key Employees$37,186$5,028$12,569$54,783
Payroll Taxes$9,716$468$1,171$11,355
Information Technology$1,805$1,528$808$4,141
Fees for Services Accounting$1,270$1,967-$3,237
Insurance-$1,073-$1,073
Office Expenses-$264$451$715
Depreciation Depletion-$609-$609
Advertising$225$170-$395
Other Expenses$130$96$300$226
Fees for Services Other-$130-$130
All Other Expenses-$116-$116
Travel$114--$114
Total Functional Expenses$1,278,257$12,215$16,967$1,307,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,324,503
Expenses per Audited Statements$1,307,439
Total Expenses per Form 990$1,307,439
Expenses Not Reported on Form 990$17,064
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
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
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

“The entire board has three days to review and respond via email. The finance committee is responsible for approval.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for executive director. The executive committee performs annual performance review. The executive committee makes a recommendation for the executive director salary, which is voted on by the whole board of directors.”

Form 990, Page 6, Part VI, Line 19

“Listed on givingmatters.civicore.com as well as upon request.”

Filing and Contact Details

Filer

Filer Name
Rooftop Foundation
EIN
20-4970385
Phone
6154855920
Address
108 7TH AVENUE S, NASHVILLE, TN 37203
Doing Business As
Rooftop Nashville

Signing Officer

Name
Mary Elizabeth Wooley
Title
Executive Director
Phone
6154855920
Signed
2021-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Elizabeth Wooley
Formed
2006
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
20

Preparer

Firm
Patterson Hardee & Ballentine Pc
Address
1889 GENERAL GEORGE PATTON DR SUIT, FRANKLIN, TN 37067-6294
Preparer
Sarah C Hardee CPA
Phone
6157505537
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“We are exempt from income taxes under section 501(c)(3) of the internal revenue code and qualify for charitable deduction. We are not classified as a private organization. In accounting for uncertain income taxes, we recognized a tax position as a benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit greater than 50 percent likely of being realized on examination. For tax positions not meeting the more likely than not test, no tax benefit is recorded. At december 31, 2020, we have no uncertain tax positions. We recognized interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. We have no amounts accrued for interest or penalties as of december 31, 2020. We are no longer subject to examination by u.s federal and state taxing authorities for fiscal years ending before 2018.”

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ROOFTOP'S MISSION IS TO KEEP NASHVILLE HOUSED; BUILDING STABILITY THROUGH A COMPASSIONATE AND COLLABORATIVE RENT/MORTGAGE ASSISTANCE PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0453911
IRS990/NetAssetsOrFundBalancesEOYAmt0500060
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0278833
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0381051
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IRS990/OfficeExpensesGrp/FundraisingAmt0451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0264
IRS990/OfficeExpensesGrp/TotalAmt0715
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PRINTING AND REPRODUCTION
IRS990/OtherExpensesGrp/Desc1BANK AND SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2POSTAGE AND MAILING
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND CABLE
IRS990/OtherExpensesGrp/FundraisingAmt0859
IRS990/OtherExpensesGrp/FundraisingAmt1809
IRS990/OtherExpensesGrp/FundraisingAmt2300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt396
IRS990/OtherExpensesGrp/ProgramServicesAmt0294
IRS990/OtherExpensesGrp/ProgramServicesAmt1130
IRS990/OtherExpensesGrp/TotalAmt01443
IRS990/OtherExpensesGrp/TotalAmt1910
IRS990/OtherExpensesGrp/TotalAmt2675
IRS990/OtherExpensesGrp/TotalAmt3226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128206
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128206
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01171
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0468
IRS990/PayrollTaxesGrp/ProgramServicesAmt09716
IRS990/PayrollTaxesGrp/TotalAmt011355
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0183000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01418
IRS990/PrincipalOfficerNm0MARY ELIZABETH WOOLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc02.(4B): TORNADO RELIEF--ROOFTOP PARTNERED WITH AREA ORGANIZATIONS TO PROVIDE HOUSING ASSISTANCE TO NASHVILLIANS WHOSE LIVES WERE DISRUPTED BY THE TORNADO ON MARCH 2-3, 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097567
IRS990/ProgSrvcAccomActy2Grp/GrantAmt097567
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0105750
IRS990/ProgSrvcAccomActy3Grp/Desc03.(4C): COVID-19 PANDEMIC RELIEF--ROOFTOP RECEIVED GRANTS FROM UNITED WAY, METRO NASHVILLE, AND THE STATE OF TENNESSEE TO PROVIDE HOUSING ASSISTANCE TO THOSE RESIDENTS OF DAVIDSON COUNTY WHOSE LIVES WERE DISRUPTED BY THE PANDEMIC. GUIDELINES FOR PROVIDING ASSISTANCE VARIED DEPENDING ON THE SOURCE OF FUNDING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0998400
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0864662
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0998400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0349523
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0143445
IRS990/PYInvestmentIncomeAmt0529
IRS990/PYOtherExpensesAmt020697
IRS990/PYRevenuesLessExpensesAmt048523
IRS990/PYSalariesCompEmpBnftPaidAmt0137387
IRS990/PYTotalExpensesAmt0301529
IRS990/PYTotalRevenueAmt0350052
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046149
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01352024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0349523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0324863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0331754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02674502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.97940
IRS990ScheduleA/PublicSupportTotal170Amt02674502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01352024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0349523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0331754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02674502
IRS990ScheduleA/TotalSupportAmt02676066
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017064
IRS990ScheduleD/DonatedServicesUseFcltsAmt017064
IRS990ScheduleD/EquipmentGrp/BookValueAmt03774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024484
IRS990ScheduleD/ExpensesNotReportedAmt017064
IRS990ScheduleD/ExpensesSubtotalAmt01307439
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt017064
IRS990ScheduleD/RevenueSubtotalAmt01353588
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WE ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFY FOR CHARITABLE DEDUCTION. WE ARE NOT CLASSIFIED AS A PRIVATE ORGANIZATION. IN ACCOUNTING FOR UNCERTAIN INCOME TAXES, WE RECOGNIZED A TAX POSITION AS A BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST, NO TAX BENEFIT IS RECORDED. AT DECEMBER 31, 2020, WE HAVE NO UNCERTAIN TAX POSITIONS. WE RECOGNIZED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. WE HAVE NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF DECEMBER 31, 2020. WE ARE NO LONGER SUBJECT TO EXAMINATION BY U.S FEDERAL AND STATE TAXING AUTHORITIES FOR FISCAL YEARS ENDING BEFORE 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03774
IRS990ScheduleD/TotalExpensesPerForm990Amt01307439
IRS990ScheduleD/TotalRevenuePerForm990Amt01353588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01370652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01324503
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01099311
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT AND MORTGAGE ASSIST.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0752
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTIRE BOARD HAS THREE DAYS TO REVIEW AND RESPOND VIA EMAIL. THE FINANCE COMMITTEE IS RESPONSIBLE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PROCESS FOR EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE PERFORMS ANNUAL PERFORMANCE REVIEW. THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION FOR THE EXECUTIVE DIRECTOR SALARY, WHICH IS VOTED ON BY THE WHOLE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LISTED ON GIVINGMATTERS.CIVICORE.COM AS WELL AS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0454907
IRS990/TotalAssetsEOYAmt0500389
IRS990/TotalAssetsGrp/BOYAmt0454907
IRS990/TotalAssetsGrp/EOYAmt0500389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01352024
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016967
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01278257
IRS990/TotalFunctionalExpensesGrp/TotalAmt01307439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0996
IRS990/TotalLiabilitiesEOYAmt0329
IRS990/TotalLiabilitiesGrp/BOYAmt0996
IRS990/TotalLiabilitiesGrp/EOYAmt0329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0453911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0500060
IRS990/TotalProgramServiceExpensesAmt01278257
IRS990/TotalReportableCompFromOrgAmt054783
IRS990/TotalRevenueGrp/ExclusionAmt01564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01353588
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0454907

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,389
Liabilities
$329
Net assets
$500,060
Revenue
$1,353,588
Expenses
$1,307,439
Net income
$46,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.89$0.88$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.57$0.93$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.83$0.69$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.62$0.74$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.35$1.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.35$0.30$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.32$0.28$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.38$0.32$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.37$0.28$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.32$0.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.20$0.22$0.02
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.26$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.26
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.47$0.47$0.00