Civic Intelligence

St. Christopher Truckers Development & Relief Fund Inc.

990 • Fiscal year 2015 • EIN 26-1544498

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 01, 2016

Organization ProfileWWW.TRUCKERSFUND.ORG

View Organization Page

PO Box 30763Knoxville, TN 37930

(865) 202-9428

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$56,160

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

53rd percentile

2.2%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$562,488

Up $12,307 (+2.2%) from 2014

Net Assets

Down

$537,460

Down $12,721 (-2.3%) from 2014

Liabilities

Up

$25,028

Up $25,028 from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin35th percentile

Revenue

Up

$707,767

Up $124,212 (+21%) from 2014

Expenses

Up

$719,389

Up $37,961 (+5.6%) from 2014

Net Income

Up

-$11,622

Up $86,251 (+88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $604,045Liabilities 2012: $0Net Assets 2012: $604,0452012Assets 2013: $643,154Liabilities 2013: $0Net Assets 2013: $643,1542013Assets 2014: $550,181Liabilities 2014: $0Net Assets 2014: $550,1812014Assets 2015: $562,488Liabilities 2015: $25,028Net Assets 2015: $537,4602015Assets 2016: $686,677Liabilities 2016: $12,529Net Assets 2016: $674,1482016Assets 2017: $704,672Liabilities 2017: $0Net Assets 2017: $704,6722017Assets 2018: $711,535Liabilities 2018: $0Net Assets 2018: $711,5352018Assets 2019: $579,278Liabilities 2019: $0Net Assets 2019: $579,2782019Assets 2020: $992,044Liabilities 2020: $13,045Net Assets 2020: $978,9992020Assets 2021: $1,613,062Liabilities 2021: $12,343Net Assets 2021: $1,600,7192021Assets 2022: $2,442,269Liabilities 2022: $9,986Net Assets 2022: $2,432,2832022Assets 2023: $2,795,764Liabilities 2023: $12,099Net Assets 2023: $2,783,6652023Assets 2024: $4,068,242Liabilities 2024: $2,133Net Assets 2024: $4,066,1092024

Highlighted filing

2015

Assets$562,488
Liabilities$25,028
Net Assets$537,460
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $254,7992012Revenue 2013: $352,678Expenses 2013: $313,569Net Income 2013: $39,1092013Revenue 2014: $583,555Expenses 2014: $681,428Net Income 2014: -$97,8732014Revenue 2015: $707,767Expenses 2015: $719,389Net Income 2015: -$11,6222015Revenue 2016: $1,253,633Expenses 2016: $1,116,945Net Income 2016: $136,6882016Revenue 2017: $1,204,943Expenses 2017: $1,174,420Net Income 2017: $30,5232017Revenue 2018: $1,126,656Expenses 2018: $1,119,791Net Income 2018: $6,8652018Revenue 2019: $1,019,276Expenses 2019: $1,151,533Net Income 2019: -$132,2572019Revenue 2020: $1,720,833Expenses 2020: $1,321,112Net Income 2020: $399,7212020Revenue 2021: $1,935,747Expenses 2021: $1,314,470Net Income 2021: $621,2772021Revenue 2022: $2,308,483Expenses 2022: $1,445,585Net Income 2022: $862,8982022Revenue 2023: $1,039,909Expenses 2023: $726,939Net Income 2023: $312,9702023Revenue 2024: $1,933,074Expenses 2024: $666,684Net Income 2024: $1,266,3902024

Highlighted filing

2015

Revenue$707,767
Expenses$719,389
Net Income-$11,622
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2016
Return Version
2015v2.1
Gross Receipts
$836,767
Mission and Program Overview

Mission

To provide assistance to professional truck drivers who are experiencing financial hardship as a result of illness, injury or other medical issues.

To provide temporary housing and living expenses to disabled professional drivers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$549,811$551,754▲ $1,943
Prepaid Expenses and Deferred Charges-$5,022-
Other Notes and Loans Receivable, Net-$4,000-
Land, Buildings, and Equipment, Net$370$1,552▲ $1,182
Accounts Receivable-$160-
Total Assets$550,181$562,488▲ $12,307
Liabilities
Deferred Revenue-$25,028-
Total Liabilities$0$25,028▲ $25,028
Net Assets / Fund Balance
Unrestricted Net Assets$538,981$512,432▼ $26,549
Temporarily Rstr Net Assets$11,200$25,028▲ $13,828
Total Net Assets Fund Balance$550,181$537,460▼ $12,721
Total Liabilities and Net Assets / Fund Balance$550,181$562,488▲ $12,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,552$118$1,670
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Donna KennedyExecutive DirectorPT$56,160$56,160

Board Members and Trustees

NameTitle
Tom LiutkusPresident
Joyce BrennyVice President
Buck BlackBoard Member
David WatermanBoard Member
Eric HarleyBoard Member
Rick AshBoard Member
Tom RidleyBoard Member
Sandi SoendkerSecretary
Tom HeinzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$504,424
Program Service Revenue
$0
Investment Income
$417
Other Revenue
$202,926
All Other Contributions
$504,424
Change in Net Assets
$-11,622

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table249,574$249,574
Other Non Cash Contri Table3,212$3,212
Other Non Cash Contri Table129,000$1,815
Total Noncash Contributions381,786$254,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$707,767
Revenue Not Reported on Form 990
$129,000
Total Revenue per Audited Statements
$836,767
Total Revenue per Form 990
$707,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,912
Salaries, Compensation, and Employee Benefits$113,243
Total Fundraising Expense$6,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$317,234--$317,234
Advertising$251,360$0$0$251,360
Current Officers, Directors, Trustees, and Key Employees$33,511$22,649$0$56,160
Other Salaries and Wages$41,824$0$0$41,824
Payroll Taxes$15,259$0$0$15,259
All Other Expenses$8,616$799$0$9,415
Occupancy$6,432$1,608$0$8,040
Fees for Services Accounting$0$1,600$6,400$8,000
Travel$5,398$0$0$5,398
Insurance$2,868$717$0$3,585
Other Expenses$550$137$0$687
Information Technology$164$0$0$164
Depreciation Depletion$0$108$0$108
Total Functional Expenses$684,558$28,126$6,705$719,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$848,389
Expenses per Audited Statements$719,389
Total Expenses per Form 990$719,389
Expenses Not Reported on Form 990$129,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$331,926
Fundraising Direct Expenses$129,000
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St Christopher Truckers Development & Relief Fund Inc
EIN
26-1544498
Phone
8652029428
Address
PO BOX 30763, KNOXVILLE, TN 37930

Signing Officer

Name
Donna Kennedy
Title
Executive Director
Phone
8652029428
Signed
2016-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Kennedy
Formed
2007
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
11

Preparer

Firm
Hines and Company Cpas
Address
405 AGNES RD STE 200-A, KNOXVILLE, TN 37919-6313
Preparer
Sharon P Johnson
Phone
8655843300
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes of meetings are available upon request”

Pt VI, Line 8B

“Minutes of meetings are available upon request”

Pt VI, Line 11B

“The 990 is prepared by a cpa and then reviewed by the executive director and board president prior to filing”

Pt VI, Line 12C

“The conflict of interest policy is monitored and enforced at board meetings”

Pt VI, Line 19

“These are available upon request”

Pt XI

“Cash vs accrual change in deferred revenue and accounts receivables”

Pt XII, Line 1

“Prior year returns were prepared cash basis, current year is accrual basis and all years going forward to agree with audit report”

Form 990EZ, Part I, Line 16

“FEES”

Form 990EZ, Part I, Line 16

“WEBSITE REGISTRATION”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“Tennessee deptment of solicitatin”

Form 990EZ, Part I, Line 16

“ANNUAL REPORT”

Form 990EZ, Part I, Line 16

“POSTAGE”

Form 990EZ, Part I, Line 16

“CREDIT CARD FEES”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“FAX”

Form 990, Part IX, Line 24E

“Subscriptions 1307. 1307. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 7879. 7309. 570. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 229. 0. 229. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising expenses and accrual to cash adjustment to accounts receivables”

Pt XII, Line 2D

“Fundraising expenses are in kind related to ta travel centers band together program”

Raw XML AppendixShowing 400 of 475 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/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1305
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2137
IRS990/OtherExpensesGrp/ProgramServicesAmt01342
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2550
IRS990/OtherExpensesGrp/TotalAmt01677
IRS990/OtherExpensesGrp/TotalAmt1478
IRS990/OtherExpensesGrp/TotalAmt2687
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041824
IRS990/OtherSalariesAndWagesGrp/TotalAmt041824
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015259
IRS990/PayrollTaxesGrp/TotalAmt015259
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05022
IRS990/PrincipalOfficerNm0DONNA KENNEDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SECOND LARGEST EXPENDITURE PAID TO BENEFICIARIES FOR 2015 WAS FOR UTILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049782
IRS990/ProgSrvcAccomActy3Grp/Desc0ALL OTHER PROGRAM EXPENSES AND ITEMS PAID TO BENEFICIARIES IN 2015
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0476733
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0317620
IRS990/PYContributionsGrantsAmt0369616
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0107
IRS990/PYOtherExpensesAmt0269629
IRS990/PYOtherRevenueAmt0213832
IRS990/PYRevenuesLessExpensesAmt0-97873
IRS990/PYSalariesCompEmpBnftPaidAmt094179
IRS990/PYTotalExpensesAmt0681428
IRS990/PYTotalRevenueAmt0583555
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11622
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0836320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0684410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0352574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0586669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02673406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0654
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02673406
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0836320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0684410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0352574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0586669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02673406
IRS990ScheduleA/TotalSupportAmt02674060
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0129000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01670
IRS990ScheduleD/ExpensesNotReportedAmt0129000
IRS990ScheduleD/ExpensesSubtotalAmt0719389
IRS990ScheduleD/OtherExpensesIncludedAmt0129000
IRS990ScheduleD/RevenueNotReportedAmt0129000
IRS990ScheduleD/RevenueSubtotalAmt0707767
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES AND ACCRUAL TO CASH ADJUSTMENT TO ACCOUNTS RECEIVABLES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES ARE IN KIND RELATED TO TA TRAVEL CENTERS BAND TOGETHER PROGRAM
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01552
IRS990ScheduleD/TotalExpensesPerForm990Amt0719389
IRS990ScheduleD/TotalRevenuePerForm990Amt0707767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0836767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0848389
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0249574
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13212
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt2129000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31815
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SOFTWARE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2FUNDRAISING SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3MISC SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0249574
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13212
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21815
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0TA TRAVEL CENTERS COLLECTS FUNDS VIA A PROGRAM CALLED "BAND TOGETHER." TA TRAVEL CENTERS COLLECT THE FUNDS AND THEN DONATE THE FUNDS TO ST. CHRISTOPHER.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 32b
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES OF MEETINGS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES OF MEETINGS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY A CPA AND THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CASH VS ACCRUAL CHANGE IN DEFERRED REVENUE AND ACCOUNTS RECEIVABLES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR YEAR RETURNS WERE PREPARED CASH BASIS, CURRENT YEAR IS ACCRUAL BASIS AND ALL YEARS GOING FORWARD TO AGREE WITH AUDIT REPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE REGISTRATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TENNESSEE DEPTMENT OF SOLICITATIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ANNUAL REPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARD FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FAX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SUBSCRIPTIONS 1307. 1307. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SUPPLIES 7879. 7309. 570. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MISCELLANEOUS 229. 0. 229. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,488
Liabilities
$25,028
Net assets
$537,460
Revenue
$707,767
Expenses
$719,389
Net income
-$11,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$1.93$0.67$1.27
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.01$2.78$1.04$0.73$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$2.31$1.45$0.86
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$1.94$1.31$0.62
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$1.72$1.32$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.02$1.15$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.13$1.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.20$1.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.67$1.25$1.12$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.54$0.71$0.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.58$0.68$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.35$0.31$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.25