Civic Intelligence

Knowledge Academies Inc.

990 • Fiscal year 2023 • EIN 27-0547275

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileWWW.KAYOUTH.ORG
5320 Hickory Hollow Pkwy Ste BAntioch, TN 37013

(615) 800-6814

Siviq Scores

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

Liabilities / Assets

81st percentile

0.61x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

1.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

30th percentile

0.2%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$18,930,946

Up $38,191 (+0.2%) from 2022

Net Assets

Up

$7,450,228

Up $1,231,722 (+20%) from 2022

Liabilities

Down

$11,480,718

Down $1,193,531 (-9.4%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin66th percentile

Revenue

Down

$10,639,716

Down $12,388,942 (-54%) from 2022

Expenses

Up

$9,407,994

Up $866,354 (+10%) from 2022

Net Income

Down

$1,231,722

Down $13,255,296 (-91%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$40M$20M$0-$20MAssets 2015: $682,151Liabilities 2015: $480,549Net Assets 2015: $201,6022015Assets 2016: $1,318,969Liabilities 2016: $798,637Net Assets 2016: $520,3322016Assets 2017: $1,342,457Liabilities 2017: $1,658,003Net Assets 2017: -$315,5462017Assets 2018: $25,795,577Liabilities 2018: $28,024,231Net Assets 2018: -$2,228,6542018Assets 2019: $25,784,247Liabilities 2019: $30,995,688Net Assets 2019: -$5,211,4412019Assets 2020: $25,686,975Liabilities 2020: $33,623,453Net Assets 2020: -$7,936,4782020Assets 2021: $26,173,310Liabilities 2021: $34,441,822Net Assets 2021: -$8,268,5122021Assets 2022: $18,892,755Liabilities 2022: $12,674,249Net Assets 2022: $6,218,5062022Assets 2023: $18,930,946Liabilities 2023: $11,480,718Net Assets 2023: $7,450,2282023Assets 2024: $21,310,242Liabilities 2024: $12,304,162Net Assets 2024: $9,006,0802024

Highlighted filing

2023

Assets$18,930,946
Liabilities$11,480,718
Net Assets$7,450,228
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$30M$20M$10M$0-$10MRevenue 2015: $3,242,670Expenses 2015: $3,048,337Net Income 2015: $194,3332015Revenue 2016: $4,566,351Expenses 2016: $4,247,621Net Income 2016: $318,7302016Revenue 2017: $7,167,657Expenses 2017: $8,003,535Net Income 2017: -$835,8782017Revenue 2018: $9,295,702Expenses 2018: $11,208,810Net Income 2018: -$1,913,1082018Revenue 2019: $10,605,140Expenses 2019: $12,531,127Net Income 2019: -$1,925,9872019Revenue 2020: $5,580,202Expenses 2020: $8,305,239Net Income 2020: -$2,725,0372020Revenue 2021: $6,592,453Expenses 2021: $6,924,487Net Income 2021: -$332,0342021Revenue 2022: $23,028,658Expenses 2022: $8,541,640Net Income 2022: $14,487,0182022Revenue 2023: $10,639,716Expenses 2023: $9,407,994Net Income 2023: $1,231,7222023Revenue 2024: $12,131,313Expenses 2024: $10,575,461Net Income 2024: $1,555,8522024

Highlighted filing

2023

Revenue$10,639,716
Expenses$9,407,994
Net Income$1,231,722
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$10,639,716
Mission and Program Overview

Mission

The mission of knowledge academies (ka) is to prepare students to make the best academic and social choices leading to a successful life connected to college, community, creativity, and culture. Our alumni will graduate college ready and remain connected to their community. Our families will support the development of highly effective student leadership habits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,704,597$11,343,389▼ $361,208
Cash and Non-Interest-Bearing Accounts$644,449$1,868,636▲ $1,224,187
Accounts Receivable$669,350$892,001▲ $222,651
Prepaid Expenses and Deferred Charges$36,635--
Total Assets$18,892,755$18,930,946▲ $38,191
Other Assets Total$5,837,724$4,826,920▼ $1,010,804
Liabilities
Other Liabilities$12,217,421$11,260,745▼ $956,676
Accounts Payable and Accrued Expenses$456,828$219,973▼ $236,855
Total Liabilities$12,674,249$11,480,718▼ $1,193,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,218,506$7,450,228▲ $1,231,722
Total Net Assets Fund Balance$6,218,506$7,450,228▲ $1,231,722
Total Liabilities and Net Assets / Fund Balance$18,892,755$18,930,946▲ $38,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,953,744$288,256$11,242,000
Equipment$232,086$533,620$765,706
Other Land Buildings$54,917$420,270$475,187
Leasehold Improvements$102,642$164,271$266,913
Other Assets Org$4,205,737--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
James Bristol JdChairman
Colin Cannonier PhdBoard Member
Evangeline Motley-johnson PhdBoard Member
Glenn Hunter MbaBoard Member
Tanaka VercherBoard Member
Scott Schumpert CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,011,808
Program Service Revenue
$619,287
Investment Income
$8,621
Other Revenue
$0
All Other Contributions
$9,925
Change in Net Assets
$1,231,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,070,995
Revenue Not Reported on Financial Statements
$568,721
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$568,721
Total Revenue per Audited Statements
$10,070,995
Total Revenue per Form 990
$10,639,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,207,637
Salaries, Compensation, and Employee Benefits$4,200,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,185,691$252,062-$3,437,753
Interest$1,252,098$65,900-$1,317,998
Fees for Services Other$330,397$853,511-$1,183,908
Occupancy$460,118$67,501-$527,619
Depreciation Depletion$422,901$26,691-$449,592
Other Employee Benefits$300,265$23,758-$324,023
Office Expenses$39,235$219,968-$259,203
Payroll Taxes$234,584$18,561-$253,145
Pension Plan Contributions$171,839$13,597-$185,436
Other Expenses$123,441--$123,441
Advertising$31,055$74,601-$105,656
Information Technology$26,350$61,458-$87,808
Fees for Services Legal$17,899$46,240-$64,139
Fees for Services Accounting$13,258$34,250-$47,508
Travel$23,068--$23,068
Total Functional Expenses$7,649,896$1,758,098$0$9,407,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,407,994
Expenses per Audited Statements$8,948,732
Total Expenses per Audited Statements$8,948,732
Expenses Not Reported on Financial Statements$459,262
Other Expense Adjustments$459,262
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$11,209,998
Deferred Inflows Related to Pensions$43,450
Net Pension Liabilty$7,297
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Noble education initiative, inc. - manages all aspects of the school inclusive of education, operations, accounting, finance, and human resources. Knowledge academies reimbursed nobel education initiative, inc. For $50,000 of the executive director's wages.”

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

“A draft of the 990 will be sent to the board of directors for approval after the finance advisory team has reviewed.”

Form 990, Part VI, Section B, Line 12C

“The executive director reviews on a case by case basis. The policy is monitored annually.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined as part of the charter school review committee evaluation and due diligence process. It is reviewed by the metro nashvile public schools review committee. The process includes a review of the local school district salary schedule for existing and surrounding counties.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request and academy's website.”

Filing and Contact Details

Filer

Filer Name
Knowledge Academies Inc
EIN
27-0547275
Phone
6158006814
Address
5320 HICKORY HOLLOW PKWY STE B, ANTIOCH, TN 37013

Signing Officer

Name
James Bristol
Title
Chairman of the Board
Phone
6158006814
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Bristol
Formed
2009
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
116
Volunteers
0

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
222 SECOND AVE SOUTH STE 1240, NASHVILLE, TN 37201
Preparer
Lauren Moses
Phone
6153836592
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 330,397. Management and general expenses 853,511. Fundraising expenses 0. Total expenses 1,183,908.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reach early learning llc 568,721.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reach early learning llc 459,262.”

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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1143472
IRS990/PYOtherExpensesAmt05192262
IRS990/PYOtherRevenueAmt015256172
IRS990/PYProgramServiceRevenueAmt0477254
IRS990/PYRevenuesLessExpensesAmt014487018
IRS990/PYSalariesCompEmpBnftPaidAmt03349378
IRS990/PYTotalExpensesAmt08541640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023028658
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01231722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0619287
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt010953744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0288256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011242000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0232086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0533620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0765706
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0459262
IRS990ScheduleD/ExpensesSubtotalAmt08948732
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102642
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0164271
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0266913
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0342573
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1149029
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2129581
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34205737
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET PENSION ASET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TCRS STABILIZATION TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEFERRED LOSS ON SALE LEASEBACK
IRS990ScheduleD/OtherExpensesNotIncludedAmt0459262
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054917
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0420270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0475187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111209998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION LIABILTY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0568721
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0568721
IRS990ScheduleD/RevenueSubtotalAmt010070995
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REACH EARLY LEARNING LLC 568,721.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REACH EARLY LEARNING LLC 459,262.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011343389
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04826920
IRS990ScheduleD/TotalExpensesPerForm990Amt09407994
IRS990ScheduleD/TotalLiabilityAmt011260745
IRS990ScheduleD/TotalRevenuePerForm990Amt010639716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010070995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08948732
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR NON-DISCRIMINATORY STATEMENT IS POSTED ON OUR WEBSITE ON THE ONLINE STUDENT APPLICATION PAGE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOBLE EDUCATION INITIATIVE, INC. - MANAGES ALL ASPECTS OF THE SCHOOL INCLUSIVE OF EDUCATION, OPERATIONS, ACCOUNTING, FINANCE, AND HUMAN RESOURCES. KNOWLEDGE ACADEMIES REIMBURSED NOBEL EDUCATION INITIATIVE, INC. FOR $50,000 OF THE EXECUTIVE DIRECTOR'S WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 WILL BE SENT TO THE BOARD OF DIRECTORS FOR APPROVAL AFTER THE FINANCE ADVISORY TEAM HAS REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS ON A CASE BY CASE BASIS. THE POLICY IS MONITORED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED AS PART OF THE CHARTER SCHOOL REVIEW COMMITTEE EVALUATION AND DUE DILIGENCE PROCESS. IT IS REVIEWED BY THE METRO NASHVILE PUBLIC SCHOOLS REVIEW COMMITTEE. THE PROCESS INCLUDES A REVIEW OF THE LOCAL SCHOOL DISTRICT SALARY SCHEDULE FOR EXISTING AND SURROUNDING COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ACADEMY'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 330,397. MANAGEMENT AND GENERAL EXPENSES 853,511. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,183,908.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0KNOWLEDGE ACADEMIES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0REACH EARLY LEARNING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0842574054
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0136423
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PRESCHOOL EDUCATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0627346
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt05320 HICKORY HOLLOW PKWY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ANTIOCH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd0370133128
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018892755
IRS990/TotalAssetsEOYAmt018930946
IRS990/TotalAssetsGrp/BOYAmt018892755
IRS990/TotalAssetsGrp/EOYAmt018930946
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010011808
IRS990/TotalEmployeeCnt0116
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01758098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07649896
IRS990/TotalFunctionalExpensesGrp/TotalAmt09407994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012674249
IRS990/TotalLiabilitiesEOYAmt011480718
IRS990/TotalLiabilitiesGrp/BOYAmt012674249
IRS990/TotalLiabilitiesGrp/EOYAmt011480718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06218506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07450228
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07649896
IRS990/TotalProgramServiceRevenueAmt0619287
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08621
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0619287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010639716
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018892755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018930946
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt023068
IRS990/TravelGrp/TotalAmt023068
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,930,946
Liabilities
$11,480,718
Net assets
$7,450,228
Revenue
$10,639,716
Expenses
$9,407,994
Net income
$1,231,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.3$12.3$9.01$12.1$10.6$1.56
2023Detailed filing. Detailed filing data is available for this year.$18.9$11.5$7.45$10.6$9.41$1.23
2022Detailed filing. Detailed filing data is available for this year.$18.9$12.7$6.22$23.0$8.54$14.5
2021Detailed filing. Detailed filing data is available for this year.$26.2$34.4$8.27$6.59$6.92$0.33
2020Detailed filing. Detailed filing data is available for this year.$25.7$33.6$7.94$5.58$8.31$2.73
2019Detailed filing. Detailed filing data is available for this year.$25.8$31.0$5.21$10.6$12.5$1.93
2018Detailed filing. Detailed filing data is available for this year.$25.8$28.0$2.23$9.30$11.2$1.91
2017Detailed filing. Detailed filing data is available for this year.$1.34$1.66$0.32$7.17$8.00$0.84
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.80$0.52$4.57$4.25$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.48$0.20$3.24$3.05$0.19