Civic Intelligence

St. Christopher Truckers Development & Relief Fund Inc.

990 • Fiscal year 2017 • EIN 26-1544498

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

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

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$70,162

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.9%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$704,672

Up $17,995 (+2.6%) from 2016

Net Assets

Up

$704,672

Up $30,524 (+4.5%) from 2016

Liabilities

Down

$0

Down $12,529 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin48th percentile

Revenue

Down

$1,204,943

Down $48,690 (-3.9%) from 2016

Expenses

Up

$1,174,420

Up $57,475 (+5.1%) from 2016

Net Income

Down

$30,523

Down $106,165 (-78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$704,672
Liabilities$0
Net Assets$704,672
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$1,204,943
Expenses$1,174,420
Net Income$30,523
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.2
Gross Receipts
$1,302,512
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$679,424$694,497▲ $15,073
Accounts Receivable$1,254$8,510▲ $7,256
Other Notes and Loans Receivable, Net$4,000--
Land, Buildings, and Equipment, Net$1,218$884▼ $334
Prepaid Expenses and Deferred Charges$781$781→ $0
Total Assets$686,677$704,672▲ $17,995
Liabilities
Accounts Payable and Accrued Expenses$6,388--
Deferred Revenue$6,141--
Total Liabilities$12,529$0▼ $12,529
Net Assets / Fund Balance
Unrestricted Net Assets$668,007$704,672▲ $36,665
Temporarily Rstr Net Assets$6,141--
Total Net Assets Fund Balance$674,148$704,672▲ $30,524
Total Liabilities and Net Assets / Fund Balance$686,677$704,672▲ $17,995

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$884$786$1,670
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna KennedyExecutive DirectorPT$70,162$70,162

Board Members and Trustees

NameTitle
Tom LiutkusPresident
Joyce BrennyVice President
David WatermanBoard Member
Eric HarleyBoard Member
Mark SingletonBoard Member
Rick AshBoard Member
Tim RidleyBoard Member
Norita TaylorSecretary
Tom HeinzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,204,754
Program Service Revenue
$0
Investment Income
$189
Other Revenue
$0
All Other Contributions
$1,204,754
Change in Net Assets
$30,523

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 Table420,892$420,892
Other Non Cash Contri Table97,569$14,300
Total Noncash Contributions518,461$435,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,204,943
Revenue Not Reported on Form 990
$97,569
Total Revenue per Audited Statements
$1,302,512
Total Revenue per Form 990
$1,204,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,685
Salaries, Compensation, and Employee Benefits$158,097
Total Fundraising Expense$6,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$546,638--$546,638
Advertising$420,892$0$0$420,892
Other Salaries and Wages$61,397$15,349$0$76,746
Current Officers, Directors, Trustees, and Key Employees$56,130$14,032$0$70,162
All Other Expenses$14,300$545$0$14,845
Payroll Taxes$8,951$2,238$0$11,189
Fees for Services Accounting$0$1,649$6,596$8,245
Occupancy$6,432$1,608$0$8,040
Travel$6,479$0$0$6,479
Other Expenses$2,979$745$0$3,724
Office Expenses$0$2,952$0$2,952
Depreciation Depletion$0$334$0$334
Information Technology$172$0$0$172
Total Functional Expenses$1,127,380$40,300$6,740$1,174,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,271,989
Expenses per Audited Statements$1,174,420
Total Expenses per Form 990$1,174,420
Expenses Not Reported on Form 990$97,569
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,569
Fundraising Gross Income$97,569
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
Yes
Other officer compensation reviewed
Yes
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
2018-06-27
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
12

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, board president & treasurer 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 VI, Line 15A

“The board meets to discuss and vote on compensation for officers and key employees.”

Pt VI, Line 15B

“The board meets to discuss and vote on compensation for officers and key employees.”

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 14300. 14300. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 545. 0. 545. 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”

Raw XML AppendixShowing 400 of 481 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/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1144
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3745
IRS990/OtherExpensesGrp/ProgramServicesAmt02405
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2605
IRS990/OtherExpensesGrp/ProgramServicesAmt32979
IRS990/OtherExpensesGrp/TotalAmt03006
IRS990/OtherExpensesGrp/TotalAmt1240
IRS990/OtherExpensesGrp/TotalAmt2756
IRS990/OtherExpensesGrp/TotalAmt33724
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061397
IRS990/OtherSalariesAndWagesGrp/TotalAmt076746
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02238
IRS990/PayrollTaxesGrp/ProgramServicesAmt08951
IRS990/PayrollTaxesGrp/TotalAmt011189
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0781
IRS990/PrincipalOfficerNm0DONNA KENNEDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0396083
IRS990/PYContributionsGrantsAmt01055747
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0290
IRS990/PYOtherExpensesAmt0576239
IRS990/PYOtherRevenueAmt0197596
IRS990/PYRevenuesLessExpensesAmt0136688
IRS990/PYSalariesCompEmpBnftPaidAmt0144623
IRS990/PYTotalExpensesAmt01116945
IRS990/PYTotalRevenueAmt01253633
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030523
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01292323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01518737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01392661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0836320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0684410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04784702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01107
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt04784702
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01518737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01392661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0836320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0684410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04784702
IRS990ScheduleA/TotalSupportAmt04785809
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01670
IRS990ScheduleD/ExpensesNotReportedAmt097569
IRS990ScheduleD/ExpensesSubtotalAmt01174420
IRS990ScheduleD/OtherExpensesIncludedAmt097569
IRS990ScheduleD/OtherRevenueAmt097569
IRS990ScheduleD/RevenueNotReportedAmt097569
IRS990ScheduleD/RevenueSubtotalAmt01204943
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/TotalBookValueLandBuildingsAmt0884
IRS990ScheduleD/TotalExpensesPerForm990Amt01174420
IRS990ScheduleD/TotalRevenuePerForm990Amt01204943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01302512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01271989
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0420892
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt197569
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt214300
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FUNDRAISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0420892
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt114300
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/ExplanationTxt1PT I LN 25, 26 & 27 THE VALUE OF IN KIND ADVERTISING, FUNDRAISING AND OTHER SUPPLIES IS RECORDED FOR SERVICES AND ITEMS DONATED THAT THE TAXPAYER DID NOT HAVE TO PAY FOR, BUT RECEIVED THE BENEFIT FROM.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 32b
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
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, BOARD PRESIDENT & TREASURER 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/ExplanationTxt5THE BOARD MEETS TO DISCUSS AND VOTE ON COMPENSATION FOR OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD MEETS TO DISCUSS AND VOTE ON COMPENSATION FOR OFFICERS AND KEY EMPLOYEES.
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/ExplanationTxt20SUPPLIES 14300. 14300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MISCELLANEOUS 545. 0. 545. 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 VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$704,672
Liabilities
$0
Net assets
$704,672
Revenue
$1,204,943
Expenses
$1,174,420
Net income
$30,523
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