Civic Intelligence

Flc Properties Foundation

990 • Fiscal year 2020 • EIN 27-0748899

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 13, 2021

Organization ProfileN/A
3402 Andy Harris RoadRockford, TN 37853

(865) 681-8326

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

443%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$142,363

Higher top officer pay than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

1st percentile

-66%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$602,757

Down $1,187,176 (-66%) from 2019

Net Assets

Down

$602,757

Down $1,187,176 (-66%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$377,498

Down $377,498 from 2019

Expenses

Down

$1,294,906

Down $362,667 (-22%) from 2019

Net Income

Down

-$1,672,404

Down $14,831 (-0.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0Assets 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $934,803Liabilities 2018: $0Net Assets 2018: $934,8032018Assets 2019: $1,789,933Liabilities 2019: $0Net Assets 2019: $1,789,9332019Assets 2020: $602,757Liabilities 2020: $0Net Assets 2020: $602,7572020Assets 2021: $5,333,037Liabilities 2021: $0Net Assets 2021: $5,333,0372021Assets 2022: $9,209,102Liabilities 2022: $2,100Net Assets 2022: $9,207,0022022Assets 2023: $6,286,165Liabilities 2023: $0Net Assets 2023: $6,286,1652023Assets 2024: $5,803,020Liabilities 2024: $1,800Net Assets 2024: $5,801,2202024

Highlighted filing

2020

Assets$602,757
Liabilities$0
Net Assets$602,757
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $468,470Expenses 2018: $0Net Income 2018: $468,4702018Revenue 2019: $0Expenses 2019: $1,657,573Net Income 2019: -$1,657,5732019Revenue 2020: -$377,498Expenses 2020: $1,294,906Net Income 2020: -$1,672,4042020Revenue 2021: $4,448,063Expenses 2021: $19,252Net Income 2021: $4,428,8112021Revenue 2022: $1,549,575Expenses 2022: $114,784Net Income 2022: $1,434,7912022Revenue 2023: $695,210Expenses 2023: $298,238Net Income 2023: $396,9722023Revenue 2024: $544,750Expenses 2024: $962,995Net Income 2024: -$418,2452024

Highlighted filing

2020

Revenue-$377,498
Expenses$1,294,906
Net Income-$1,672,404
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 13, 2021
Return Version
2020v4.1
Gross Receipts
$154,252
Mission and Program Overview

Mission

Supporting organization to foothills land conservancy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$113,276▲ $113,276
Cash and Non-Interest-Bearing Accounts$19,427$40,975▲ $21,548
Total Assets$1,789,933$602,757▼ $1,187,176
Other Assets Total$1,770,506$448,506▼ $1,322,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,789,933$602,757▼ $1,187,176
Total Net Assets Fund Balance$1,789,933$602,757▼ $1,187,176
Total Liabilities and Net Assets / Fund Balance$1,789,933$602,757▼ $1,187,176

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$412,506--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
William C ClaboughExecutive DirectorPT$142,363$142,363

Board Members and Trustees

NameTitle
Robert Van HookPresident
Dan BarnettBoard Member
John ProffittBoard Member
Sara Fortune RoseBoard Member
Spencer HallBoard Member
Mark JendrekSecretary
Mark KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-385,918
Other Revenue
$8,420
Change in Net Assets
$-1,672,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,277,000
Other Expenses$17,906
Total Fundraising Expense$2,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,277,000--$1,277,000
Fees for Services Legal-$5,250-$5,250
Other Expenses$5,069$19$2,500$19
Total Functional Expenses$1,282,069$10,337$2,500$1,294,906
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
State of TennesseeChattanooga, TN-Land to Be Managed by the State-
State of TennesseeChattanooga, TN-Property to Be Used for Booker T. Washingon State Park-
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 reviewed by the financial committee. Form 990 is then presented to the board of directors by the treasurer for approval. Once the form 990 is approved by the board of directors, it is filed with the internal revenue service.”

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

“Flc properties foundation requires each board member and employee to sign a conflict of interest statement which includes a requirement to continuously review activities and report any matter that may rise to the level of a conflict of interest. Any board member involved in a transaction which could be construed as a conflict of interest transaction is prohibited from participating in the discussion of and voting on that transaction.”

Form 990, Part VI, Section B, Line 15A

“Line 15a - compensation process for top official the compensation committee meets on an annual basis to review comparability data and work product of each employee. The president conducts an annual review of the executive director after a conference with the compensation committee. The compensation committee makes a recommendation to the board.”

Form 990, Part VI, Section C, Line 19

“Upon request the governing documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Flc Properties Foundation
EIN
27-0748899
Phone
8656818326
Address
3402 ANDY HARRIS ROAD, ROCKFORD, TN 37853

Signing Officer

Name
William Clabough
Title
Executive Director
Phone
8656818326
Signed
2021-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Clabough
Formed
2009
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Lbmc Pc
Address
2095 LAKESIDE CENTRE WAY SUITE 220, KNOXVILLE, TN 37922
Preparer
Amanda P Hensley CPA
Phone
8656919000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of property from foothills land conservancy 479,995. Rounding 2.”

FORM 990, PART XII, LINE 2C:

“The finance committee oversights the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under the provision of internal revenue code section 501(c)(3), and , accordingly, no provision for income taxes is included in the consolidated financial statements. The internal revenue service ("irs") does not classify the organization as a private foundation. An uncertain tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The organization has no material uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements. As of december 31, 2020, the organization has accrued no interest and no penalties related to uncertain tax positions. It is the organization's policy to recognize interest and/or penalties related to income tax matters in income tax expense. The organization files a u.s. Federal information tax return annually.”

Raw XML AppendixShowing 400 of 455 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND - SUBJECT TO CONSERVATION EASEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND - NOT SUBJECT TO CONSERVATION EASEMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND , ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE INTERNAL REVENUE SERVICE ("IRS") DOES NOT CLASSIFY THE ORGANIZATION AS A PRIVATE FOUNDATION. AN UNCERTAIN TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2020, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION FILES A U.S. FEDERAL INFORMATION TAX RETURN ANNUALLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0448506
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0902000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1375000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0LAND SUBJECT TO CONSERVATION EASEMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1LAND SUBJECT TO CONSERVATION EASEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LAND TO BE MANAGED BY THE STATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROPERTY TO BE USED FOR BOOKER T. WASHINGON STATE PARK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STATE OF TENNESSEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1STATE OF TENNESSEE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01301 RIVERFRONT PARKWAY SUITE 203
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11301 RIVERFRONT PARKWAY SUITE 203
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHATTANOOGA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHATTANOOGA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037402
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd137402
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0APPRAISAL
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1APPRAISAL
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DETERMINES THE FUTURE USAGE OF THE PROPERTY WITH THE GOVERNMENT ENTITY AS PART OF THE LAND TRANSFER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND SUBJECT TO CONSERVATION EASEMENT
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1LAND SUBJECT TO CONSERVATION EASEMENT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0STATE OF TENNESSEE
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1STATE OF TENNESSEE
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12020-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0375000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1902000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0GOVERNMENT
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1GOVERNMENT
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISAL
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1APPRAISAL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01301 RIVERFRONT PARKWAY SUITE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt11301 RIVERFRONT PARKWAY SUITE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0CHATTANOOGA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1CHATTANOOGA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1TN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd037402
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd137402
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FINANCIAL COMMITTEE. FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS BY THE TREASURER FOR APPROVAL. ONCE THE FORM 990 IS APPROVED BY THE BOARD OF DIRECTORS, IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FLC PROPERTIES FOUNDATION REQUIRES EACH BOARD MEMBER AND EMPLOYEE TO SIGN A CONFLICT OF INTEREST STATEMENT WHICH INCLUDES A REQUIREMENT TO CONTINUOUSLY REVIEW ACTIVITIES AND REPORT ANY MATTER THAT MAY RISE TO THE LEVEL OF A CONFLICT OF INTEREST. ANY BOARD MEMBER INVOLVED IN A TRANSACTION WHICH COULD BE CONSTRUED AS A CONFLICT OF INTEREST TRANSACTION IS PROHIBITED FROM PARTICIPATING IN THE DISCUSSION OF AND VOTING ON THAT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL THE COMPENSATION COMMITTEE MEETS ON AN ANNUAL BASIS TO REVIEW COMPARABILITY DATA AND WORK PRODUCT OF EACH EMPLOYEE. THE PRESIDENT CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AFTER A CONFERENCE WITH THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE MAKES A RECOMMENDATION TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF PROPERTY FROM FOOTHILLS LAND CONSERVANCY 479,995. ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE OVERSIGHTS THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FOOTHILLS LAND CONSERVANCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0621256238
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ACQUISITION OF LAND AND CONSERVATION EASEMENTS FOR NATURAL PRESERVATION.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03402 ANDY HARRIS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCKFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037853
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0479995
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0REAL ESTATE APPRAISAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TRANSFER OF PARCEL OF LAND LOCATED IN MORGAN COUNTY TN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/StatesWhereCopyOfReturnIsFldCd1NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01789933
IRS990/TotalAssetsEOYAmt0602757
IRS990/TotalAssetsGrp/BOYAmt01789933
IRS990/TotalAssetsGrp/EOYAmt0602757
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01282069
IRS990/TotalFunctionalExpensesGrp/TotalAmt01294906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01789933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0602757
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,757
Liabilities
$0
Net assets
$602,757
Revenue
-$377,498
Expenses
$1,294,906
Net income
-$1,672,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.00$5.80$0.54$0.96$0.42
2023Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.70$0.30$0.40
2022Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$1.55$0.11$1.43
2021Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$4.45$0.02$4.43
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.38$1.29$1.67
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.00$1.66$1.66
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.47$0.00$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00