Civic Intelligence

Creative Aging Memphis

990 • Fiscal year 2022 • EIN 27-0070615

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization ProfileCREATIVEAGINGMIDSOUTH.ORG
13 S Prescott St 11914Memphis, TN 38111

(901) 272-3434

Siviq Scores

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

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.04x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$67,980

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

15th percentile

-15%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-34%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$488,350

Down $87,005 (-15%) from 2021

Net Assets

Down

$470,575

Down $84,027 (-15%) from 2021

Liabilities

Down

$17,775

Down $2,978 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$469,976

Down $241,049 (-34%) from 2021

Expenses

Up

$549,722

Up $192,759 (+54%) from 2021

Net Income

Down

-$79,746

Down $433,808 (-123%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$800K$600K$400K$200K$0Assets 2017: $191,847Liabilities 2017: $27,575Net Assets 2017: $164,2722017Assets 2018: $186,970Liabilities 2018: $27,533Net Assets 2018: $159,4372018Assets 2019: $155,338Liabilities 2019: $17,470Net Assets 2019: $137,8682019Assets 2020: $241,424Liabilities 2020: $45,180Net Assets 2020: $196,2442020Assets 2021: $575,355Liabilities 2021: $20,753Net Assets 2021: $554,6022021Assets 2022: $488,350Liabilities 2022: $17,775Net Assets 2022: $470,5752022Assets 2023: $602,654Liabilities 2023: $9,175Net Assets 2023: $593,4792023Assets 2024: $646,821Liabilities 2024: $14,832Net Assets 2024: $631,9892024

Highlighted filing

2022

Assets$488,350
Liabilities$17,775
Net Assets$470,575
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $298,879Expenses 2017: $244,594Net Income 2017: $54,2852017Revenue 2018: $291,905Expenses 2018: $296,137Net Income 2018: -$4,2322018Revenue 2019: $315,424Expenses 2019: $338,302Net Income 2019: -$22,8782019Revenue 2020: $309,344Expenses 2020: $252,889Net Income 2020: $56,4552020Revenue 2021: $711,025Expenses 2021: $356,963Net Income 2021: $354,0622021Revenue 2022: $469,976Expenses 2022: $549,722Net Income 2022: -$79,7462022Revenue 2023: $673,327Expenses 2023: $576,380Net Income 2023: $96,9472023Revenue 2024: $786,736Expenses 2024: $788,617Net Income 2024: -$1,8812024

Highlighted filing

2022

Revenue$469,976
Expenses$549,722
Net Income-$79,746
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$569,119
Mission and Program Overview

Mission

Improve quality of life for seniors by stimulating their minds, creativity, and sense of self through arts programs that engage, educate, and entertain.

Improve quality of life for mid-south seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$255,437$210,743▼ $44,694
Accounts Receivable$205,545$102,875▼ $102,670
Savings and Temporary Cash Investments$28,784$88,184▲ $59,400
Pledges and Grants Receivable$62,360$70,967▲ $8,607
Land, Buildings, and Equipment, Net$23,229$15,581▼ $7,648
Total Assets$575,355$488,350▼ $87,005
Liabilities
Accounts Payable and Accrued Expenses$4,878$15,900▲ $11,022
Deferred Revenue$15,875$1,875▼ $14,000
Total Liabilities$20,753$17,775▼ $2,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$318,502$295,575▼ $22,927
Net Assets With Donor Restrictions$236,100$175,000▼ $61,100
Total Net Assets Fund Balance$554,602$470,575▼ $84,027
Total Liabilities and Net Assets / Fund Balance$575,355$488,350▼ $87,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,581$27,162$42,743
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret HenleyExecutive DirectorFT$66,000$1,980$67,980
Oscar SueingDirector-$4,125-$4,125
Judi GrayDirector-$1,000-$1,000
Jennifer RobertsDirector-$725-$725

Board Members and Trustees

NameTitle
KIM O'DONNELLPresident
Cathy AinsworthDirector
Evelyn TaylorDirector
Michael EscamillaDirector
Sarah NowlinDirector
Alecia WilliamsSecretary
Julia San RomanTreasurer
Rachel CheekVP
Revenue and Support

Revenue Composition

Contributions and Grants
$376,171
Program Service Revenue
$110,730
Investment Income
$-16,925
Other Revenue
$0
All Other Contributions
$271,691
Change in Net Assets
$-79,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$469,976
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,281
Total Revenue per Audited Statements
$465,695
Total Revenue per Form 990
$469,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,789
Salaries, Compensation, and Employee Benefits$148,933
Total Fundraising Expense$47,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,272$20,590$17,071$82,933
Current Officers, Directors, Trustees, and Key Employees$16,500$33,000$16,500$66,000
Office Expenses$7,824$978$978$9,780
Depreciation Depletion$6,118$765$765$7,648
Conferences and Meetings$4,347$544$543$5,434
Advertising--$4,723$4,723
Fees for Services Accounting$3,326$416$416$4,158
Insurance$2,726$340$341$3,407
Other Expenses$1,119$140$140$1,399
Travel$800$100$100$1,000
Total Functional Expenses$445,510$57,037$47,175$549,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$549,722
Total Expenses per Audited Statements$549,722
Total Expenses per Form 990$549,722
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Oscar SueingMember of the Board of DirectorsOscar Sueing Is a Performing Artist Who Received Standard Performance-related Compensation in 2021.No$4,125
Judi GrayMember of the Board of DirectorsJudi Gray Is a Performing Artist Who Received Standard Performance-related Compensation in 2021.No$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“The form 990 is prepared by the board-approved independent cpa firm. The completed form 990 is reviewed by the executive director before signing and filing the return.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Creative Aging Memphis
EIN
27-0070615
Phone
9012723434
Address
13 S PRESCOTT ST 11914, MEMPHIS, TN 38111

Signing Officer

Name
Margaret Henley
Title
Executive Director
Phone
9012723434
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Henley
Formed
2004
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
25

Preparer

Firm
Frazee Ivy Davis Plc
Address
5100 POPLAR AVE STE 1400, MEMPHIS, TN 38137-1499
Preparer
J Slater Smithers CPA
Phone
9016851040
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C.

“The organization's oversight process was unchanged during the year.”

Financial Statement Notes

PART X, LINE 2:

“Based on the evaluation of the organization's tax positions, management believes all positions taken would more likely than not be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended december 31, 2022 and 2021.”

Raw XML AppendixShowing 400 of 460 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/Desc0CREATIVE AGING RETURNED TO FULL OPERATIONS IN 2022. OUR 3 ARTS-BASED PROGRAMS ENGAGE OLDER ADULTS AT PLACES THEY LIVE OR GATHER. PROGRAMS INCLUDE THE CONCERT SERIES, COMMUNITY PERFORMANCES, AND STUDIO COURSES. THE 2022 CONCERT SERIES INCLUDED 10 EVENTS FEATURING MEMPHIS' BEST ARTS ORGANIZATIONS AND INDIVIDUAL ARTISTS. THROUGHOUT THE SERIES, THE PROGRAM IMPACTED OLDER ADULTS 3,046 TIMES. COMMUNITY PERFORMANCES OCCURRED 967 TIMES IN 80 SENIOR COMMUNITIES IN THE GREATER MEMPHIS AREA. SENIORS PARTICIPANTS TOTALED 2,684. FINALLY, THE STUDIO COURSES PROGRAM PROVIDED LIFELONG LEARNING OPPORTUNITIES FOR PARTICIPANTS 6,734 TIMES, IN OVER 650 STUDIO COURSE SESSIONS. COURSES, OFFERED AT PARTNER LOCATIONS THROUGHOUT THE COMMUNITY, SHOWCASE PARTICIPANTS WORK, AND PARTICIPANTS ARE ALSO INVITED TO SUBMIT ART TO CREATIVE AGING'S ANNUAL ART SHOW. CREATIVE AGING'S PROGRAMS HELP DRIVE THE LOCAL ARTS ECONOMY BY PAYING THE 120 ARTISTS AND MUSICIANS WHO TEACH OR PERFORM AS PART OF OUR CLASSES AND EVENTS. THESE PERFORMANCES AND CLASSES BENEFIT SENIORS AND THE COMMUNITY AS A WHOLE BY ACTIVATING PARTICIPANTS' CREATIVE CAPACITY, BUILDING COMMUNITY AND REDUCING THE NEGATIVE HEALTH CONSEQUENCES OF SOCIAL ISOLATION AND INACTIVITY.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt07824
IRS990/OfficeExpensesGrp/TotalAmt09780
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERFORMANCES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt05433
IRS990/OtherExpensesGrp/FundraisingAmt1165
IRS990/OtherExpensesGrp/FundraisingAmt2140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1140
IRS990/OtherExpensesGrp/ProgramServicesAmt0356161
IRS990/OtherExpensesGrp/ProgramServicesAmt11317
IRS990/OtherExpensesGrp/ProgramServicesAmt21119
IRS990/OtherExpensesGrp/TotalAmt0356161
IRS990/OtherExpensesGrp/TotalAmt15433
IRS990/OtherExpensesGrp/TotalAmt21646
IRS990/OtherExpensesGrp/TotalAmt31399
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045272
IRS990/OtherSalariesAndWagesGrp/TotalAmt082933
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070967
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARGARET HENLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ARTS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110730
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0631586
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0682
IRS990/PYOtherExpensesAmt0240844
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt078757
IRS990/PYRevenuesLessExpensesAmt0354062
IRS990/PYSalariesCompEmpBnftPaidAmt0116119
IRS990/PYTotalExpensesAmt0356963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0711025
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-79746
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0110730
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0376171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0631586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01766359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74570
IRS990ScheduleA/PublicSupportPY170Pct00.73530
IRS990ScheduleA/PublicSupportTotal170Amt01319728
IRS990ScheduleA/SubstantialContributorsTotAmt0446631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0376171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0631586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01766359
IRS990ScheduleA/TotalSupportAmt01769762
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042743
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0549722
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4281
IRS990ScheduleD/RevenueNotReportedAmt0-4281
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0469976
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015581
IRS990ScheduleD/TotalExpensesPerForm990Amt0549722
IRS990ScheduleD/TotalRevenuePerForm990Amt0469976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0465695
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0549722
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JUDI GRAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1OSCAR SUEING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MEMBER OF THE BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1MEMBER OF THE BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt14125
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0JUDI GRAY IS A PERFORMING ARTIST WHO RECEIVED STANDARD PERFORMANCE-RELATED COMPENSATION IN 2021.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1OSCAR SUEING IS A PERFORMING ARTIST WHO RECEIVED STANDARD PERFORMANCE-RELATED COMPENSATION IN 2021.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE BOARD-APPROVED INDEPENDENT CPA FIRM. THE COMPLETED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE SIGNING AND FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S OVERSIGHT PROCESS WAS UNCHANGED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990. PART XII, LINE 2C.
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0575355
IRS990/TotalAssetsEOYAmt0488350
IRS990/TotalAssetsGrp/BOYAmt0575355
IRS990/TotalAssetsGrp/EOYAmt0488350
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0376171
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047175
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0549722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020753
IRS990/TotalLiabilitiesEOYAmt017775
IRS990/TotalLiabilitiesGrp/BOYAmt020753
IRS990/TotalLiabilitiesGrp/EOYAmt017775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0554602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0470575
IRS990/TotalOtherCompensationAmt01980
IRS990/TotalProgramServiceExpensesAmt0445510

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,350
Liabilities
$17,775
Net assets
$470,575
Revenue
$469,976
Expenses
$549,722
Net income
-$79,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.47$0.15$6.32$7.87$7.89$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.03$0.09$5.93$6.73$5.76$0.97
2022Detailed filing. Detailed filing data is available for this year.$4.88$0.18$4.71$4.70$5.50$0.80
2021Detailed filing. Detailed filing data is available for this year.$5.75$0.21$5.55$7.11$3.57$3.54
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.45$1.96$3.09$2.53$0.56
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.17$1.38$3.15$3.38$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.28$1.59$2.92$2.96$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.28$1.64$2.99$2.45$0.54