Civic Intelligence

Hope Smiles (F/K/A Project Smiles)

990 • Fiscal year 2020 • EIN 26-0829468

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 10, 2021

Organization ProfileWWW.HOPESMILES.ORG
101 Creekside Crossing Ste 1700-30Brentwood, TN 37027

(615) 324-3903

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.31x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$120,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

92nd percentile

133%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

0.6%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$561,090

Up $320,102 (+133%) from 2019

Net Assets

Up

$375,507

Up $136,979 (+57%) from 2019

Liabilities

Up

$185,583

Up $183,123 (+7444%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin74th percentile

Revenue

Up

$600,002

Up $3,801 (+0.6%) from 2019

Expenses

Down

$463,023

Down $43,158 (-8.5%) from 2019

Net Income

Up

$136,979

Up $46,959 (+52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $82,140Liabilities 2014: $0Net Assets 2014: $82,1402014Assets 2015: $62,899Liabilities 2015: $2,324Net Assets 2015: $60,5752015Assets 2016: $69,062Liabilities 2016: $0Net Assets 2016: $69,0622016Assets 2017: $121,552Liabilities 2017: $0Net Assets 2017: $121,5522017Assets 2018: $149,706Liabilities 2018: $1,198Net Assets 2018: $148,5082018Assets 2019: $240,988Liabilities 2019: $2,460Net Assets 2019: $238,5282019Assets 2020: $561,090Liabilities 2020: $185,583Net Assets 2020: $375,5072020Assets 2021: $1,645,804Liabilities 2021: $185,817Net Assets 2021: $1,459,9872021Assets 2022: $4,444,595Liabilities 2022: $150,218Net Assets 2022: $4,294,3772022Assets 2023: $3,401,470Liabilities 2023: $163,225Net Assets 2023: $3,238,2452023Assets 2024: $4,284,691Liabilities 2024: $151,210Net Assets 2024: $4,133,4812024

Highlighted filing

2020

Assets$561,090
Liabilities$185,583
Net Assets$375,507
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $199,155Expenses 2014: $218,148Net Income 2014: -$18,9932014Revenue 2015: $200,590Expenses 2015: $222,155Net Income 2015: -$21,5652015Revenue 2016: $288,552Expenses 2016: $277,902Net Income 2016: $10,6502016Revenue 2017: $454,227Expenses 2017: $401,737Net Income 2017: $52,4902017Revenue 2018: $357,314Expenses 2018: $330,358Net Income 2018: $26,9562018Revenue 2019: $596,201Expenses 2019: $506,181Net Income 2019: $90,0202019Revenue 2020: $600,002Expenses 2020: $463,023Net Income 2020: $136,9792020Revenue 2021: $1,599,451Expenses 2021: $514,971Net Income 2021: $1,084,4802021Revenue 2022: $3,856,294Expenses 2022: $1,021,904Net Income 2022: $2,834,3902022Revenue 2023: $818,353Expenses 2023: $1,874,485Net Income 2023: -$1,056,1322023Revenue 2024: $4,161,339Expenses 2024: $3,266,103Net Income 2024: $895,2362024

Highlighted filing

2020

Revenue$600,002
Expenses$463,023
Net Income$136,979
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 10, 2021
Return Version
2020v4.1
Gross Receipts
$704,586
Mission and Program Overview

Mission

Hope smiles develops and empowers servant leaders to restore hope and transform lives by mobilizing and equipping sustainable dental teams in unreached communities throughout the usa, haiti, & uganda.

Hope smiles restores confidence, hope and smiles by pioneering innovative and compassionate ways to provide dental care to the underserved in nashville, tn area as well as in haiti and uganda.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$195,728$535,932▲ $340,204
Land, Buildings, and Equipment, Net$45,260$25,158▼ $20,102
Total Assets$240,988$561,090▲ $320,102
Liabilities
Other Liabilities$0$185,518▲ $185,518
Accounts Payable and Accrued Expenses$2,460$65▼ $2,395
Total Liabilities$2,460$185,583▲ $183,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$238,528$224,007▼ $14,521
Net Assets With Donor Restrictions-$151,500-
Total Net Assets Fund Balance$238,528$375,507▲ $136,979
Total Liabilities and Net Assets / Fund Balance$240,988$561,090▲ $320,102

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,158$124,183$149,341
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff AtwoodExecutive DirectorFT$120,000$120,000
Dr Donald C TaylorChief Dental Officer-$1,500$1,500

Board Members and Trustees

NameTitle
Dr Phllip KempFounder and Board Chair
Bernard Scott SmithBoard Member
Dr Rick BarkleyBoard Member
Gary BellBoard Member
John BrewerBoard Member
Kurt BeasleyBoard Member
MATT O'CONNELLBoard Member
Mike McphersonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$567,037
Program Service Revenue
$0
Investment Income
$32,965
Other Revenue
$0
All Other Contributions
$562,037
Change in Net Assets
$136,979

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
Securities Publicly Traded1$95,975
Total Noncash Contributions1$95,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$600,002
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$600,002
Total Revenue per Form 990
$600,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,443
Grants and Similar Amounts Paid$110,329
Other Expenses$103,251
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$121,500--$121,500
Other Salaries and Wages$90,717$19,500-$110,217
Foreign Grants$106,829--$106,829
Advertising$26,983$1,417-$28,400
Payroll Taxes$16,308$1,418-$17,726
Office Expenses-$15,863-$15,863
Depreciation Depletion$15,720--$15,720
Travel$9,574--$9,574
Insurance$7,709$857-$8,566
Fees for Services Accounting-$6,000-$6,000
Grants to Domestic Orgs$3,500--$3,500
Fees for Services Other$2,095$878-$2,973
Other Expenses$503$8,580-$503
Total Functional Expenses$408,510$54,513$0$463,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$463,023
Total Expenses per Audited Statements$463,023
Total Expenses per Form 990$463,023
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
2
Employees
1
Spending
$206,054

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,HumanitarianDental Health11$205,551
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,HumanitarianDental Health10$503
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$150,000
Ppp Loan$35,518
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 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, Part VI, Section B, Line 11B

“990 is reviewed by executive director and treasurer and provided to board members”

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

“Annual review at initial board meeting”

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

“In the event the organization compensates the executive director, the organization has a policy for reviewing the compensation.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

FORM 990; ITEM B AND PART VII

“This return is being amended to include additional board members on part vii who were omitted from the original return.”

Filing and Contact Details

Filer

Filer Name
Hope Smiles
EIN
26-0829468
Phone
6153243903
Address
101 CREEKSIDE CROSSING STE 1700-30, BRENTWOOD, TN 37027

Signing Officer

Name
Phillip Kemp
Title
Board Chair
Phone
6153243903
Signed
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Kemp
Formed
2005
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
50

Preparer

Firm
Puryear & Noonan Cpas
Address
40 BURTON HILLS BLVD STE 170, NASHVILLE, TN 37215
Preparer
Marilyn Place Ea
Phone
6152960500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board issued asc 740-10, which prescribed a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. There was no impact to the organization's financial statements as a result of implementation of asc 740-10.”

Raw XML AppendixShowing 400 of 463 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/OtherSalariesAndWagesGrp/TotalAmt0110217
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01418
IRS990/PayrollTaxesGrp/ProgramServicesAmt016308
IRS990/PayrollTaxesGrp/TotalAmt017726
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PHILLIP KEMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOPE SMILES HAITI PROVIDES HIGH-QUALITY DENTAL CARE IN HAITI, EQUIPPING, EMPOWERING AND RELEASING HAITIAN DENTAL PROFESSIONALS TO PROVIDE EXCELLENT AND COMPASSIONATE DENTAL CARE IN ECONOMICALLY SUSTAINABLE WAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0503
IRS990/ProgSrvcAccomActy3Grp/Desc0HOPE SMILES USA PARTNER WITH LIKE-MINDED ORGANZATIONS TO PROVIDE UNDERSERVED COMMUNITIES ACROSS THE USA WITH EMERGENCY AND COMPREHENSIVE DENTAL CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0202456
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0596201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0316021
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt090020
IRS990/PYSalariesCompEmpBnftPaidAmt0190160
IRS990/PYTotalExpensesAmt0506181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0596201
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0136979
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0567037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0591817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0357314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0499735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02162569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032965
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032965
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59940
IRS990ScheduleA/PublicSupportPY170Pct00.62590
IRS990ScheduleA/PublicSupportTotal170Amt01316104
IRS990ScheduleA/SubstantialContributorsTotAmt0846465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0567037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0591817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0357314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0499735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02162569
IRS990ScheduleA/TotalSupportAmt02195534
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0463023
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124183
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0600002
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED ASC 740-10, WHICH PRESCRIBED A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THERE WAS NO IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS AS A RESULT OF IMPLEMENTATION OF ASC 740-10.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025158
IRS990ScheduleD/TotalExpensesPerForm990Amt0463023
IRS990ScheduleD/TotalLiabilityAmt0185518
IRS990ScheduleD/TotalRevenuePerForm990Amt0600002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0600002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0463023
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0205551
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1503
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DENTAL HEALTH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1DENTAL HEALTH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0HUMANITARIAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1HUMANITARIAN
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0106829
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0DENTAL CARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0UGANDA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0206054
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0206054
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt095975
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY EXECUTIVE DIRECTOR AND TREASURER AND PROVIDED TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW AT INITIAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN THE EVENT THE ORGANIZATION COMPENSATES THE EXECUTIVE DIRECTOR, THE ORGANIZATION HAS A POLICY FOR REVIEWING THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS RETURN IS BEING AMENDED TO INCLUDE ADDITIONAL BOARD MEMBERS ON PART VII WHO WERE OMITTED FROM THE ORIGINAL RETURN.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990; ITEM B AND PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0240988
IRS990/TotalAssetsEOYAmt0561090
IRS990/TotalAssetsGrp/BOYAmt0240988
IRS990/TotalAssetsGrp/EOYAmt0561090
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0567037
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02460

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$561,090
Liabilities
$185,583
Net assets
$375,507
Revenue
$600,002
Expenses
$463,023
Net income
$136,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.28$0.15$4.13$4.16$3.27$0.90
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.16$3.24$0.82$1.87$1.06
2022Detailed filing. Detailed filing data is available for this year.$4.44$0.15$4.29$3.86$1.02$2.83
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.19$1.46$1.60$0.51$1.08
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.19$0.38$0.60$0.46$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.60$0.51$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.36$0.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.45$0.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.29$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.20$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.20$0.22$0.02