Civic Intelligence

St. Christopher Truckers Development & Relief Fund Inc.

990 • Fiscal year 2016 • EIN 26-1544498

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$72,839

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

77%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$686,677

Up $124,189 (+22%) from 2015

Net Assets

Up

$674,148

Up $136,688 (+25%) from 2015

Liabilities

Down

$12,529

Down $12,499 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin70th percentile

Revenue

Up

$1,253,633

Up $545,866 (+77%) from 2015

Expenses

Up

$1,116,945

Up $397,556 (+55%) from 2015

Net Income

Up

$136,688

Up $148,310 (+1276%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$686,677
Liabilities$12,529
Net Assets$674,148
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$1,253,633
Expenses$1,116,945
Net Income$136,688
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,392,951
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$551,754$679,424▲ $127,670
Other Notes and Loans Receivable, Net$4,000$4,000→ $0
Accounts Receivable$160$1,254▲ $1,094
Land, Buildings, and Equipment, Net$1,552$1,218▼ $334
Prepaid Expenses and Deferred Charges$5,022$781▼ $4,241
Total Assets$562,488$686,677▲ $124,189
Liabilities
Accounts Payable and Accrued Expenses-$6,388-
Deferred Revenue$25,028$6,141▼ $18,887
Total Liabilities$25,028$12,529▼ $12,499
Net Assets / Fund Balance
Unrestricted Net Assets$512,432$668,007▲ $155,575
Temporarily Rstr Net Assets$25,028$6,141▼ $18,887
Total Net Assets Fund Balance$537,460$674,148▲ $136,688
Total Liabilities and Net Assets / Fund Balance$562,488$686,677▲ $124,189

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,218$452$1,670
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna KennedyExecutive DirectorPT$72,839$72,839

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,055,747
Program Service Revenue
$0
Investment Income
$290
Other Revenue
$197,596
All Other Contributions
$1,055,747
Change in Net Assets
$136,688

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 Table538,009$538,009
Other Non Cash Contri Table8,000$8,000
Total Noncash Contributions546,009$546,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,253,633
Revenue Not Reported on Form 990
$139,318
Total Revenue per Audited Statements
$1,392,951
Total Revenue per Form 990
$1,253,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$576,239
Salaries, Compensation, and Employee Benefits$144,623
Total Fundraising Expense$7,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$538,009$0$0$538,009
Benefits to Members$396,083--$396,083
Current Officers, Directors, Trustees, and Key Employees$43,914$28,925$0$72,839
Other Salaries and Wages$61,050$0$0$61,050
Payroll Taxes$10,734$0$0$10,734
Fees for Services Accounting$0$1,725$6,899$8,624
All Other Expenses$8,000$371$0$8,371
Occupancy$6,432$1,608$0$8,040
Travel$4,777$0$0$4,777
Other Expenses$2,873$718$0$3,591
Office Expenses$0$1,444$0$1,444
Depreciation Depletion$0$334$0$334
Information Technology$208$0$0$208
Total Functional Expenses$1,074,145$35,745$7,055$1,116,945

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,256,263
Expenses per Audited Statements$1,116,945
Total Expenses per Form 990$1,116,945
Expenses Not Reported on Form 990$139,318
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$336,914
Fundraising Direct Expenses$139,318
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
2017-05-08
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
5
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”

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

“Supplies 8000. 8000. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 371. 0. 371. 0.”

Financial Statement Notes

Pt XI, Line 2D

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

Pt XII, Line 2D

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

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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/Desc3INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1156
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3718
IRS990/OtherExpensesGrp/ProgramServicesAmt01438
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2627
IRS990/OtherExpensesGrp/ProgramServicesAmt32873
IRS990/OtherExpensesGrp/TotalAmt01797
IRS990/OtherExpensesGrp/TotalAmt1260
IRS990/OtherExpensesGrp/TotalAmt2784
IRS990/OtherExpensesGrp/TotalAmt33591
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061050
IRS990/OtherSalariesAndWagesGrp/TotalAmt061050
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010734
IRS990/PayrollTaxesGrp/TotalAmt010734
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0781
IRS990/PrincipalOfficerNm0DONNA KENNEDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0317234
IRS990/PYContributionsGrantsAmt0504424
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0417
IRS990/PYOtherExpensesAmt0288912
IRS990/PYOtherRevenueAmt0202926
IRS990/PYRevenuesLessExpensesAmt0-11622
IRS990/PYSalariesCompEmpBnftPaidAmt0113243
IRS990/PYTotalExpensesAmt0719389
IRS990/PYTotalRevenueAmt0707767
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0136688
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0336914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01392661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0836320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0684410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0352574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0586669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03852634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0944
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03852634
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01392661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0836320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0684410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0352574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0586669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03852634
IRS990ScheduleA/TotalSupportAmt03853578
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01670
IRS990ScheduleD/ExpensesNotReportedAmt0139318
IRS990ScheduleD/ExpensesSubtotalAmt01116945
IRS990ScheduleD/OtherExpensesIncludedAmt0139318
IRS990ScheduleD/OtherRevenueAmt0139318
IRS990ScheduleD/RevenueNotReportedAmt0139318
IRS990ScheduleD/RevenueSubtotalAmt01253633
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES ARE IN KIND RELATED TO TRAVEL CENTERS BAND TOGETHER PROGRAM
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES ARE IN KIND RELATED TO TRAVEL CENTERS BAND TOGETHER PROGRAM
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01218
IRS990ScheduleD/TotalExpensesPerForm990Amt01116945
IRS990ScheduleD/TotalRevenuePerForm990Amt01253633
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01392951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01256263
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0538009
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt18000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt2139318
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SOFTWARE & WEBSITE DESIGN
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2FUNDRAISING SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0538009
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt18000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0TRAVEL CENTERS COLLECT FUNDS VIA A PROGRAM CALLED "BAND TOGETHER." THE 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/ExplanationTxt5FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE REGISTRATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TENNESSEE DEPTMENT OF SOLICITATIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ANNUAL REPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARD FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FAX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES 8000. 8000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISCELLANEOUS 371. 0. 371. 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/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
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 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025028

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,677
Liabilities
$12,529
Net assets
$674,148
Revenue
$1,253,633
Expenses
$1,116,945
Net income
$136,688
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