Civic Intelligence

Mustard Seed Ranch

990 • Fiscal year 2022 • EIN 20-5349572

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 19, 2023

Organization ProfileWWW.MUSTARDSEEDRANCHTN.ORG
PO Box 3814Cookeville, TN 38502

(931) 525-7333

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

64th percentile

8.1%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,835,581

Up $286,231 (+8.1%) from 2021

Net Assets

Up

$3,812,877

Up $285,470 (+8.1%) from 2021

Liabilities

Up

$22,704

Up $761 (+3.5%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin81st percentile

Revenue

Down

$890,719

Down $327,923 (-27%) from 2021

Expenses

Down

$605,195

Down $61,886 (-9.3%) from 2021

Net Income

Down

$285,524

Down $266,037 (-48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,418,417Liabilities 2010: $3,425Net Assets 2010: $1,414,9922010Assets 2011: $1,583,581Liabilities 2011: $260,349Net Assets 2011: $1,323,2322011Assets 2012: $1,303,771Liabilities 2012: $16,845Net Assets 2012: $1,286,9262012Assets 2013: $1,284,053Liabilities 2013: $20,217Net Assets 2013: $1,263,8362013Assets 2015: $1,626,752Liabilities 2015: $27,932Net Assets 2015: $1,598,8202015Assets 2016: $1,867,864Liabilities 2016: $26,991Net Assets 2016: $1,840,8732016Assets 2017: $2,757,932Liabilities 2017: $52,027Net Assets 2017: $2,705,9052017Assets 2018: $2,721,631Liabilities 2018: $42,656Net Assets 2018: $2,678,9752018Assets 2019: $2,974,979Liabilities 2019: $34,586Net Assets 2019: $2,940,3932019Assets 2020: $3,005,834Liabilities 2020: $30,175Net Assets 2020: $2,975,6592020Assets 2021: $3,549,350Liabilities 2021: $21,943Net Assets 2021: $3,527,4072021Assets 2022: $3,835,581Liabilities 2022: $22,704Net Assets 2022: $3,812,8772022Assets 2023: $4,165,583Liabilities 2023: $103,170Net Assets 2023: $4,062,4132023Assets 2024: $4,219,799Liabilities 2024: $32,167Net Assets 2024: $4,187,6322024

Highlighted filing

2022

Assets$3,835,581
Liabilities$22,704
Net Assets$3,812,877
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $459,5702010Expenses 2011: $452,0222011Expenses 2012: $472,0772012Revenue 2013: $496,663Expenses 2013: $519,753Net Income 2013: -$23,0902013Revenue 2015: $564,813Expenses 2015: $598,637Net Income 2015: -$33,8242015Revenue 2016: $849,989Expenses 2016: $607,176Net Income 2016: $242,8132016Revenue 2017: $1,526,287Expenses 2017: $689,404Net Income 2017: $836,8832017Revenue 2018: $649,956Expenses 2018: $677,700Net Income 2018: -$27,7442018Revenue 2019: $988,707Expenses 2019: $710,816Net Income 2019: $277,8912019Revenue 2020: $756,997Expenses 2020: $722,423Net Income 2020: $34,5742020Revenue 2021: $1,218,642Expenses 2021: $667,081Net Income 2021: $551,5612021Revenue 2022: $890,719Expenses 2022: $605,195Net Income 2022: $285,5242022Revenue 2023: $1,059,083Expenses 2023: $809,080Net Income 2023: $250,0032023Revenue 2024: $1,097,480Expenses 2024: $972,269Net Income 2024: $125,2112024

Highlighted filing

2022

Revenue$890,719
Expenses$605,195
Net Income$285,524
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 19, 2023
Return Version
2022v5.0
Gross Receipts
$890,719
Mission and Program Overview

Mission

To provide a Christ centered home for children who are either neglected, abused, orphaned, or in need of a healthy family environment.

To provide a christ centered home for children who are wither neglected, abused, orphaned, or in need of a healthy family environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,747,451$1,395,198▼ $352,253
Land, Buildings, and Equipment, Net$815,081$971,474▲ $156,393
Pledges and Grants Receivable$158,992--
Accounts Receivable$48,780$39,025▼ $9,755
Investments Other Securities$29,619$29,565▼ $54
Prepaid Expenses and Deferred Charges$7,507$8,529▲ $1,022
Total Assets$3,549,350$3,835,581▲ $286,231
Other Assets Total$741,920$1,391,790▲ $649,870
Liabilities
Accounts Payable and Accrued Expenses$21,943$22,704▲ $761
Total Liabilities$21,943$22,704▲ $761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,412,250$3,150,519▲ $738,269
Net Assets With Donor Restrictions$1,115,157$662,358▼ $452,799
Total Net Assets Fund Balance$3,527,407$3,812,877▲ $285,470
Total Liabilities and Net Assets / Fund Balance$3,549,350$3,835,581▲ $286,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$716,451$330,408$1,046,859
Other Land Buildings$226,544$99,579$326,123
Equipment$28,479$136,450$164,929
Other Assets Org$1,391,790--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Teresa DunnChairman
Brandon SmithBoard Member
Brandon WeaverBoard Member
Kevin ChristopherBoard Member
Lisa JonesBoard Member
Marc BurnettBoard Member
Mike ReelBoard Member
Patrick CherryBoard Member
Tammy HoganExecutive Di
Kelly PerdueFinancial Di
Resa RobertsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$881,533
Program Service Revenue
$1,350
Investment Income
$7,836
Other Revenue
$0
All Other Contributions
$869,033
Change in Net Assets
$285,524

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$164,306
Total Noncash Contributions1$164,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$890,719
Total Revenue per Audited Statements
$890,719
Total Revenue per Form 990
$890,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,571
Salaries, Compensation, and Employee Benefits$265,624
Total Fundraising Expense$98,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,282$22,487$41,646$222,415
All Other Expenses$60,277$3,042$11,805$75,124
Depreciation Depletion$47,129$5,797-$52,926
Insurance$47,055--$47,055
Occupancy$18,037$2,494$3,063$23,594
Other Employee Benefits$10,778$3,764$5,926$20,468
Fees for Services Accounting$14,050$3,100$3,100$20,250
Other Expenses$19,806$1,319$19,174$19,174
Payroll Taxes$12,219$1,640$3,198$17,057
Office Expenses$650$3,730$6,818$11,198
Travel$2,875$1,764$1,941$6,580
Pension Plan Contributions$4,123$570$991$5,684
Total Functional Expenses$456,507$49,707$98,981$605,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$605,195
Total Expenses per Audited Statements$605,195
Total Expenses per Form 990$605,195
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Federal form 990 is reviewed by the board of directors upon completion.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mustard Seed Ranch
EIN
20-5349572
Phone
9315257333
Address
PO BOX 3814, COOKEVILLE, TN 38502

Signing Officer

Name
Tammy Hogan
Title
Executive Director
Phone
9315257333
Signed
2023-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Hogan
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
12

Preparer

Firm
Tamara L Beckman CPA
Address
103 N 3RD ST, SMITHVILLE, TN 37166
Preparer
Tamara L Beckman CPA
Phone
6153181821
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Food 15,474 0 0 telephone/telecommunicati 8,955 1,820 3,022 other expense 7,524 1 0 public awareness 19 0 6,691 supplies 5,516 0 0 dining 5,243 0 0 clothing 4,330 0 0 entertainment 3,326 0 0 birthday/christmas/gifts 3,203 0 0 travel 2,062 0 0 bank charges 451 0 1,595 dues & subscriptions 873 452 440 household security 1,177 0 0 staff development & test 357 435 47 children's allowance 629 0 0 taxes & licenses 95 334 10 repairs 394 0 0 decorations 192 0 0 office expense 155 0 0 education/classes 121 0 0 medical insurance 89 0 0 hygiene supplies 84 0 0 school fees & expenses 8 0 0 total 60,277 3,042 11,805”

Raw XML AppendixShowing 400 of 445 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/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt01319
IRS990/OtherExpensesGrp/FundraisingAmt119174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01319
IRS990/OtherExpensesGrp/ProgramServicesAmt040480
IRS990/OtherExpensesGrp/ProgramServicesAmt120746
IRS990/OtherExpensesGrp/ProgramServicesAmt219806
IRS990/OtherExpensesGrp/TotalAmt043118
IRS990/OtherExpensesGrp/TotalAmt120746
IRS990/OtherExpensesGrp/TotalAmt219806
IRS990/OtherExpensesGrp/TotalAmt319174
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041646
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222415
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01640
IRS990/PayrollTaxesGrp/ProgramServicesAmt012219
IRS990/PayrollTaxesGrp/TotalAmt017057
IRS990/PensionPlanContributionsGrp/FundraisingAmt0991
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0570
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04123
IRS990/PensionPlanContributionsGrp/TotalAmt05684
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0158992
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08529
IRS990/PrincipalOfficerNm0TAMMY HOGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTS SOCIAL SECURITY INC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01142128
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03184
IRS990/PYOtherExpensesAmt0351184
IRS990/PYOtherRevenueAmt069830
IRS990/PYProgramServiceRevenueAmt03500
IRS990/PYRevenuesLessExpensesAmt0551561
IRS990/PYSalariesCompEmpBnftPaidAmt0315897
IRS990/PYTotalExpensesAmt0667081
IRS990/PYTotalRevenueAmt01218642
IRS990/ReconcilationRevenueExpnssAmt0285524
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0881533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01142128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0730944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0963701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0641706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04360012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058711
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014658
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027478
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt057672
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt057672
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98720
IRS990ScheduleA/PublicSupportPY509Pct00.98880
IRS990ScheduleA/PublicSupportTotal509Amt04446201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0890719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01159970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0756849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0988707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0649956
IRS990ScheduleA/Total509Grp/TotalAmt04446201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0890719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01217642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0756849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0988707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0649956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04503873
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/BuildingsGrp/BookValueAmt0716451
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0330408
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01046859
IRS990ScheduleD/EquipmentGrp/BookValueAmt028479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164929
IRS990ScheduleD/ExpensesSubtotalAmt0605195
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01391790
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0226544
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099579
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0326123
IRS990ScheduleD/RevenueSubtotalAmt0890719
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0971474
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01391790
IRS990ScheduleD/TotalExpensesPerForm990Amt0605195
IRS990ScheduleD/TotalRevenuePerForm990Amt0890719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0890719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0605195
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0164306
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD 15,474 0 0 TELEPHONE/TELECOMMUNICATI 8,955 1,820 3,022 OTHER EXPENSE 7,524 1 0 PUBLIC AWARENESS 19 0 6,691 SUPPLIES 5,516 0 0 DINING 5,243 0 0 CLOTHING 4,330 0 0 ENTERTAINMENT 3,326 0 0 BIRTHDAY/CHRISTMAS/GIFTS 3,203 0 0 TRAVEL 2,062 0 0 BANK CHARGES 451 0 1,595 DUES & SUBSCRIPTIONS 873 452 440 HOUSEHOLD SECURITY 1,177 0 0 STAFF DEVELOPMENT & TEST 357 435 47 CHILDREN'S ALLOWANCE 629 0 0 TAXES & LICENSES 95 334 10 REPAIRS 394 0 0 DECORATIONS 192 0 0 OFFICE EXPENSE 155 0 0 EDUCATION/CLASSES 121 0 0 MEDICAL INSURANCE 89 0 0 HYGIENE SUPPLIES 84 0 0 SCHOOL FEES & EXPENSES 8 0 0 TOTAL 60,277 3,042 11,805
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03549350
IRS990/TotalAssetsEOYAmt03835581
IRS990/TotalAssetsGrp/BOYAmt03549350
IRS990/TotalAssetsGrp/EOYAmt03835581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0881533
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt098981
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456507
IRS990/TotalFunctionalExpensesGrp/TotalAmt0605195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021943
IRS990/TotalLiabilitiesEOYAmt022704
IRS990/TotalLiabilitiesGrp/BOYAmt021943
IRS990/TotalLiabilitiesGrp/EOYAmt022704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03527407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03812877
IRS990/TotalProgramServiceExpensesAmt0456507
IRS990/TotalProgramServiceRevenueAmt01350
IRS990/TotalRevenueGrp/ExclusionAmt01350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07836
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0890719
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03549350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03835581
IRS990/TravelGrp/FundraisingAmt01941
IRS990/TravelGrp/ManagementAndGeneralAmt01764
IRS990/TravelGrp/ProgramServicesAmt02875

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,835,581
Liabilities
$22,704
Net assets
$3,812,877
Revenue
$890,719
Expenses
$605,195
Net income
$285,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.03$4.19$1.10$0.97$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.10$4.06$1.06$0.81$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.02$3.81$0.89$0.61$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.02$3.53$1.22$0.67$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.03$2.98$0.76$0.72$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.03$2.94$0.99$0.71$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.04$2.68$0.65$0.68$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.05$2.71$1.53$0.69$0.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.03$1.84$0.85$0.61$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.03$1.60$0.56$0.60$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$0.50$0.52$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.02$1.29$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.26$1.32$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.41$0.46