Civic Intelligence

Deeper Still Missions Inc.

990 • Fiscal year 2023 • EIN 26-3816224

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 15, 2024

Organization ProfileN/A
P O Box 343370Bartlett, TN 38184

(901) 351-2996

Siviq Scores

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

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

4.66x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$14,600

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

61st percentile

9.2%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,478,585

Up $293,741 (+9.2%) from 2022

Net Assets

Up

$1,478,732

Up $299,739 (+25%) from 2022

Liabilities

Down

$1,999,853

Down $5,998 (-0.3%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin95th percentile

Revenue

Up

$428,805

Up $690,043 (+264%) from 2022

Expenses

Up

$129,066

Up $16,293 (+14%) from 2022

Net Income

Up

$299,739

Up $673,750 (+180%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $1,072,979Liabilities 2016: $0Net Assets 2016: $1,072,9792016Assets 2017: $3,089,161Liabilities 2017: $1,981,693Net Assets 2017: $1,107,4682017Assets 2019: $3,159,977Liabilities 2019: $2,000,000Net Assets 2019: $1,159,9772019Assets 2020: $3,288,940Liabilities 2020: $1,997,180Net Assets 2020: $1,291,7602020Assets 2021: $3,554,653Liabilities 2021: $2,001,649Net Assets 2021: $1,553,0042021Assets 2022: $3,184,844Liabilities 2022: $2,005,851Net Assets 2022: $1,178,9932022Assets 2023: $3,478,585Liabilities 2023: $1,999,853Net Assets 2023: $1,478,7322023Assets 2024: $4,326,943Liabilities 2024: $2,005,140Net Assets 2024: $2,321,8032024

Highlighted filing

2023

Assets$3,478,585
Liabilities$1,999,853
Net Assets$1,478,732
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,151,765Expenses 2016: $162,757Net Income 2016: $989,0082016Revenue 2017: $206,851Expenses 2017: $172,362Net Income 2017: $34,4892017Revenue 2019: $465,813Expenses 2019: $152,855Net Income 2019: $312,9582019Revenue 2020: $251,978Expenses 2020: $120,195Net Income 2020: $131,7832020Revenue 2021: $403,384Expenses 2021: $142,140Net Income 2021: $261,2442021Revenue 2022: -$261,238Expenses 2022: $112,773Net Income 2022: -$374,0112022Revenue 2023: $428,805Expenses 2023: $129,066Net Income 2023: $299,7392023Revenue 2024: $979,123Expenses 2024: $136,052Net Income 2024: $843,0712024

Highlighted filing

2023

Revenue$428,805
Expenses$129,066
Net Income$299,739
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 15, 2024
Return Version
2023v5.1
Gross Receipts
$428,805
Mission and Program Overview

Mission

Training and support of missionaries

Missionary work for teaching the gospel of Jesus Christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,094,171$3,367,349▲ $273,178
Cash and Non-Interest-Bearing Accounts$90,673$111,236▲ $20,563
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,184,844$3,478,585▲ $293,741
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,000,000$2,000,000→ $0
Accounts Payable and Accrued Expenses$5,851$-147▼ $5,998
Total Liabilities$2,005,851$1,999,853▼ $5,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,178,993$1,478,732▲ $299,739
Total Net Assets Fund Balance$1,178,993$1,478,732▲ $299,739
Total Liabilities and Net Assets / Fund Balance$3,184,844$3,478,585▲ $293,741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$38,741$38,741
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danny SartinExecutive DirecFT$14,600$14,600

Board Members and Trustees

NameTitle
Todd VanderpoolChairman
Don HughesFormer Chairman
David SkeltonVice Chairman
Scott ReynoldsDirector
Drayton BerkleySecretary
Ira HubbardTreasurer
Wayne DowdleVice Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,393
Program Service Revenue
$0
Investment Income
$374,454
Other Revenue
$3,958
All Other Contributions
$50,393
Change in Net Assets
$299,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,464
Salaries, Compensation, and Employee Benefits$54,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,564$3,396-$33,960
Travel$15,003$1,667-$16,670
Current Officers, Directors, Trustees, and Key Employees$14,600--$14,600
Other Expenses$5,417$602-$6,019
Fees for Services Accounting$3,942$438-$4,380
All Other Expenses$3,481$385-$3,866
Other Employee Benefits$3,012$335-$3,347
Payroll Taxes$2,426$269-$2,695
Total Functional Expenses$117,621$11,445$0$129,066
International Activity

International Compliance

Foreign grant records maintained
Yes
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
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Deeper Still Missions
EIN
26-3816224
Phone
9013512996
Address
P O Box 343370, Bartlett, TN 38184

Signing Officer

Name
Wayne Dowdle
Title
Vice Treasurer
Signed
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Whitehorn CPA Pc
Address
875 W Poplar Ave Ste 23-354, COLLIERVILLE, TN 38017
Preparer
Michael T Whitehorn CPA
Phone
9015072185
Raw XML AppendixShowing 400 of 433 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05851
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-147
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Missionary work for teaching the gospel of Jesus Christ
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt050393
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0385
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03481
IRS990/AllOtherExpensesGrp/TotalAmt03866
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sheila Medlin
IRS990/BooksInCareOfDetail/PhoneNum09013512996
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03925 Robin Hill
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bartlett
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038135
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt090673
IRS990/CashNonInterestBearingGrp/EOYAmt0111236
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014600
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050393
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0374454
IRS990/CYOtherExpensesAmt074464
IRS990/CYOtherRevenueAmt03958
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0299739
IRS990/CYSalariesCompEmpBnftPaidAmt054602
IRS990/CYTotalExpensesAmt0129066
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0428805
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Missionary work for teaching the gospel of Jesus Christ
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0117621
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0438
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03942
IRS990/FeesForServicesAccountingGrp/TotalAmt04380
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Danny Sartin
IRS990/Form990PartVIISectionAGrp/PersonNm1Wayne Dowdle
IRS990/Form990PartVIISectionAGrp/PersonNm2Todd Vanderpool
IRS990/Form990PartVIISectionAGrp/PersonNm3Drayton Berkley
IRS990/Form990PartVIISectionAGrp/PersonNm4Ira Hubbard
IRS990/Form990PartVIISectionAGrp/PersonNm5David Skelton
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm7Don Hughes
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Former Chairman
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0428805
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0374454
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0374454
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03094171
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03367349
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt038741
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Missionary work for teaching the gospel of Jesus Christ
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02000000
IRS990/NetAssetsOrFundBalancesBOYAmt01178993
IRS990/NetAssetsOrFundBalancesEOYAmt01478732
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01178993
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01478732
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0335
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03012
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03347
IRS990/OtherExpensesGrp/Desc0Housing allowance
IRS990/OtherExpensesGrp/Desc1Employee exp other
IRS990/OtherExpensesGrp/Desc2Auto expenses
IRS990/OtherExpensesGrp/Desc3Benevolence
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3602
IRS990/OtherExpensesGrp/ProgramServicesAmt023760
IRS990/OtherExpensesGrp/ProgramServicesAmt18010
IRS990/OtherExpensesGrp/ProgramServicesAmt27406
IRS990/OtherExpensesGrp/ProgramServicesAmt35417
IRS990/OtherExpensesGrp/TotalAmt026400
IRS990/OtherExpensesGrp/TotalAmt18900
IRS990/OtherExpensesGrp/TotalAmt28229
IRS990/OtherExpensesGrp/TotalAmt36019
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03958
IRS990/OtherRevenueTotalAmt03958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030564
IRS990/OtherSalariesAndWagesGrp/TotalAmt033960
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0269
IRS990/PayrollTaxesGrp/ProgramServicesAmt02426
IRS990/PayrollTaxesGrp/TotalAmt02695
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032675
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-293963
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt057185
IRS990/PYProgramServiceRevenueAmt050
IRS990/PYRevenuesLessExpensesAmt0-374011
IRS990/PYSalariesCompEmpBnftPaidAmt055588
IRS990/PYTotalExpensesAmt0112773
IRS990/PYTotalRevenueAmt0-261238
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0299739
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0235043
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0204923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067801
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0272724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0755
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45860
IRS990ScheduleA/PublicSupportPY170Pct00.44860
IRS990ScheduleA/PublicSupportTotal170Amt0235043
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0235043
IRS990ScheduleA/TotalSupportAmt0512530
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038741
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Teaching funds
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0check
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0All grants are monitored by the organization to assure that the monies are used according to the grant provisions.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt11
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 1 - Estimated Number of Recipients
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03184844
IRS990/TotalAssetsEOYAmt03478585
IRS990/TotalAssetsGrp/BOYAmt03184844
IRS990/TotalAssetsGrp/EOYAmt03478585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050393
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117621
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02005851
IRS990/TotalLiabilitiesEOYAmt01999853
IRS990/TotalLiabilitiesGrp/BOYAmt02005851
IRS990/TotalLiabilitiesGrp/EOYAmt01999853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01178993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01478732
IRS990/TotalProgramServiceExpensesAmt0117621
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt014600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0378412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428805
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03184844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03478585
IRS990/TravelGrp/ManagementAndGeneralAmt01667
IRS990/TravelGrp/ProgramServicesAmt015003
IRS990/TravelGrp/TotalAmt016670
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 343370
IRS990/USAddress/CityNm0Bartlett
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038184
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,478,585
Liabilities
$1,999,853
Net assets
$1,478,732
Revenue
$428,805
Expenses
$129,066
Net income
$299,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$2.01$2.32$0.98$0.14$0.84
2023Detailed filing. Detailed filing data is available for this year.$3.48$2.00$1.48$0.43$0.13$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.18$2.01$1.18$0.26$0.11$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.55$2.00$1.55$0.40$0.14$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.29$2.00$1.29$0.25$0.12$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.16$2.00$1.16$0.47$0.15$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.09$1.98$1.11$0.21$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.15$0.16$0.99