Civic Intelligence

Flc Properties Foundation

990 • Fiscal year 2023 • EIN 27-0748899

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 25, 2024

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

8th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

8th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$179,806

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$6,286,165

Down $2,922,937 (-32%) from 2022

Net Assets

Down

$6,286,165

Down $2,920,837 (-32%) from 2022

Liabilities

Down

$0

Down $2,100 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin92nd percentile

Revenue

Down

$695,210

Down $854,365 (-55%) from 2022

Expenses

Up

$298,238

Up $183,454 (+160%) from 2022

Net Income

Down

$396,972

Down $1,037,819 (-72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

Assets$6,286,165
Liabilities$0
Net Assets$6,286,165
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

2023

Revenue$695,210
Expenses$298,238
Net Income$396,972
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 25, 2024
Return Version
2023v5.1
Gross Receipts
$975,183
Mission and Program Overview

Mission

Supporting organization to foothills land conservancy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$323,574$391,233▲ $67,659
Cash and Non-Interest-Bearing Accounts$567,527$271,313▼ $296,214
Accounts Receivable$921$272▼ $649
Total Assets$9,209,102$6,286,165▼ $2,922,937
Other Assets Total$8,317,080$5,623,347▼ $2,693,733
Liabilities
Accounts Payable and Accrued Expenses$2,100$0▼ $2,100
Total Liabilities$2,100$0▼ $2,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,207,002$6,286,165▼ $2,920,837
Total Net Assets Fund Balance$9,207,002$6,286,165▼ $2,920,837
Total Liabilities and Net Assets / Fund Balance$9,209,102$6,286,165▼ $2,922,937

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$399,085--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Robert Van HookPresident
Dan BarnettBoard Member
John ProffittBoard Member
Mike ParishBoard Member
William C ClaboughExecutive Director
Mark JendrekSecretary
Mark KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$567,800
Program Service Revenue
$0
Investment Income
$114,047
Other Revenue
$13,363
All Other Contributions
$567,800
Change in Net Assets
$396,972

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other3$537,800Real Estate Appraisal
Total Noncash Contributions3$537,800-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,000
Other Expenses$48,238
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$250,000--$250,000
Occupancy$11,610$11,610-$23,220
Fees for Services Other$9,446$9,446-$18,892
Fees for Service Investment Mgmnt Fees-$3,830-$3,830
Office Expenses$1,148$1,148-$2,296
Total Functional Expenses$272,204$26,034$0$298,238
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foothills Land ConservancyRockford, TN501(c)(3)TO PROVIDE FINANCIAL SUPPORT TO THE SUPPORTED ORGANIZATION'S TAX-EXEMPT MISSION$250,000
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

“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
2024-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Clabough
Formed
2009
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Lbmc Pc
Address
2095 LAKESIDE CENTRE WAY SUITE 220, KNOXVILLE, TN 37922
Preparer
Abigail Campbell
Phone
8656919000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on impairment of asset -4,070,000.”

Financial Statement Notes

PART X, LINE 2:

“The organization from federal income taxes under the provisions 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, 2023, 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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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/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01965168
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13259094
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2399085
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND - SUBJECT TO CONSERVATION EASEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND - NOT SUBJECT TO CONSERVATION EASEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CERTIFICATE OF DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS 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, 2023, 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/TotalBookValueOtherAssetsAmt05623347
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FINANCIAL SUPPORT TO THE SUPPORTED ORGANIZATION'S TAX-EXEMPT MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FOOTHILLS LAND CONSERVANCY
IRS990ScheduleI/RecipientTable/RecipientEIN0621256238
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03402 ANDY HARRIS ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCKFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037853
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0176031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM C CLABOUGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0179806
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF FOOTHILLS LAND CONSERVANCY DETERMINES THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/QualifiedContribOtherGrp/ContributionCnt03
IRS990ScheduleM/QualifiedContribOtherGrp/MethodOfDeterminingRevenuesTxt0REAL ESTATE APPRAISAL
IRS990ScheduleM/QualifiedContribOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/QualifiedContribOtherGrp/NoncashContributionsRptF990Amt0537800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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/ExplanationTxt2THE 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/ExplanationTxt4LOSS ON IMPAIRMENT OF ASSET -4,070,000.
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:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
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/TransferFromOtherOrgInd00
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/TotalAssetsBOYAmt09209102
IRS990/TotalAssetsEOYAmt06286165
IRS990/TotalAssetsGrp/BOYAmt09209102
IRS990/TotalAssetsGrp/EOYAmt06286165
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0567800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02100
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02100

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
$6,286,165
Liabilities
$0
Net assets
$6,286,165
Revenue
$695,210
Expenses
$298,238
Net income
$396,972
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