Civic Intelligence

Dolphin Aquatics DBA Nashville Dolphins

990 • Fiscal year 2016 • EIN 27-1246431

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.DOLPHINAQUATICS.ORG
95 White Bridge Pike No 221Nashville, TN 37205

(615) 866-9971

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$19,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$207,203

No earlier filing loaded for comparison.

Net Assets

$204,782

No earlier filing loaded for comparison.

Liabilities

$2,421

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin93rd percentile

Revenue

$262,262

No earlier filing loaded for comparison.

Expenses

$120,318

No earlier filing loaded for comparison.

Net Income

$141,944

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2016: $207,203Liabilities 2016: $2,421Net Assets 2016: $204,7822016Assets 2017: $256,938Liabilities 2017: $5,439Net Assets 2017: $251,4992017Assets 2018: $287,130Liabilities 2018: $4,589Net Assets 2018: $282,5412018Assets 2019: $276,136Liabilities 2019: $2,166Net Assets 2019: $273,9702019Assets 2020: $366,455Liabilities 2020: $42,327Net Assets 2020: $324,1282020Assets 2021: $464,313Liabilities 2021: $39,525Net Assets 2021: $424,7882021Assets 2022: $598,745Liabilities 2022: $5,149Net Assets 2022: $593,5962022Assets 2023: $776,848Liabilities 2023: $8,047Net Assets 2023: $768,8012023Assets 2024: $904,185Liabilities 2024: $7,847Net Assets 2024: $896,3382024

Highlighted filing

2016

Assets$207,203
Liabilities$2,421
Net Assets$204,782
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $262,262Expenses 2016: $120,318Net Income 2016: $141,9442016Revenue 2017: $193,033Expenses 2017: $146,316Net Income 2017: $46,7172017Revenue 2018: $254,804Expenses 2018: $223,762Net Income 2018: $31,0422018Revenue 2019: $270,949Expenses 2019: $279,520Net Income 2019: -$8,5712019Revenue 2020: $328,705Expenses 2020: $278,547Net Income 2020: $50,1582020Revenue 2021: $374,641Expenses 2021: $271,229Net Income 2021: $103,4122021Revenue 2022: $480,669Expenses 2022: $311,810Net Income 2022: $168,8592022Revenue 2023: $498,636Expenses 2023: $328,633Net Income 2023: $170,0032023Revenue 2024: $440,568Expenses 2024: $313,263Net Income 2024: $127,3052024

Highlighted filing

2016

Revenue$262,262
Expenses$120,318
Net Income$141,944
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$277,709
Mission and Program Overview

Mission

It is the nashville dolphins' mission to improve the health and quality of life for children and adults with special needs and combat the alarmingly high statistic of drowning deaths. The nashville dolphins provide adaptive aquatic lessons ranging from water safety and survival through competitive swim team programming at no cost to the participant. In addition, we empower our swimmers to experience the joy and pride of being a lifetime member of the nashville dolphins family. Our programs aim to enhance the quality, health, and safety of the daily lives of both our participants and their family members, within a safe and socially supportive community environment.

Aquatics programs for children and adults with special needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$175,145-
Cash and Non-Interest-Bearing Accounts$62,888$32,058▼ $30,830
Total Assets$62,888$207,203▲ $144,315
Liabilities
Accounts Payable and Accrued Expenses$50$2,421▲ $2,371
Total Liabilities$50$2,421▲ $2,371
Net Assets / Fund Balance
Unrestricted Net Assets$62,838$204,782▲ $141,944
Total Net Assets Fund Balance$62,838$204,782▲ $141,944
Total Liabilities and Net Assets / Fund Balance$62,888$207,203▲ $144,315
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dotty SutterCFO (non-voting)PT$19,200$19,200
Beth Scruggs IiiExecutive Director (non-voting)PT$7,236$7,236

Board Members and Trustees

NameTitle
Warren JohnsonBoard Chairman
Albert AmbroseBoard Member
Brian AdamsBoard Member
Claire MccallBoard Member
David HuffmanBoard Member
Dudley WestBoard Member
James CrowleyBoard Member
Julia MorrisBoard Member
Larry LovelaceBoard Member
Laura MarshallBoard Member
Lisa SpellmanBoard Member
Mary RamseyBoard Member
Robert RamseyBoard Member
Taylor CheneryBoard Member
Wes WilliamsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$248,703
Program Service Revenue
$0
Investment Income
$148
Other Revenue
$13,411
All Other Contributions
$210,107
Change in Net Assets
$141,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,157
Other Expenses$40,161
Total Fundraising Expense$17,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,451-$560$40,011
Current Officers, Directors, Trustees, and Key Employees$8,784$7,210$14,000$29,994
Payroll Taxes$8,114$2,038-$10,152
Office Expenses$4,940$496$3,335$8,771
Occupancy$4,317$1,365-$5,682
Information Technology$2,943$434-$3,377
Insurance$2,370--$2,370
Other Expenses$2,057--$2,057
Advertising$1,904--$1,904
All Other Expenses$1,686--$1,686
Fees for Services Accounting$1,200--$1,200
Total Functional Expenses$90,880$11,543$17,895$120,318
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,846
Fundraising Direct Expenses$15,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim-a-thons$21,012---
Boots & Bubbles$27,152$9,568$1,799$7,769
Total Events$59,673$21,077$13,998$7,079
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
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Brian adams, board member, and julia morris, board member, have a family relationship. Mary ramsey, board member, and robert ramsey, board member, have a family relationship.”

Form 990, Part VI, Section B, Line 11

“After the form 990 is completed, it is submitted to the executive director and treasurer to review. It is then submitted to the entire board for review.”

Form 990, Part VI, Section B, Line 15

“Comparability data is presented to the board for discussion and the board then votes on it.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are made available to the public through the giving matters website or are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dolphin Aquatics
EIN
27-1246431
Phone
6158669971
Address
95 WHITE BRIDGE PIKE NO 221, NASHVILLE, TN 37205

Signing Officer

Name
Dorothy a Sutter
Title
CFO
Phone
6158669971
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy a Sutter
Formed
2012
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
150

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Frances E Leahy
Phone
6152427351
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Dolphin program and junior dolphin program are now known as nashville dolphin swim team and junior dolphin swim team. Previously the two programs were combined but have now been separated out. The 'phins program which previously was its own program has now been combined with the future dolphins program.”

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IRS990/Desc0THE NASHVILLE DOLPHIN SWIM TEAM IS FOR ADULTS AND CHILDREN WITH INTELLECTUAL DISABILITIES. THIS THE MOST ADVANCED, SKILLED PRACTICE GROUP OF OUR PROGRAM. WE PRESENTLY HAVE 60+ MEMBERS ON OUR TEAM. WE OFFER FOUR PRACTICES A WEEK, YEAR ROUND, TO TRAIN AND IMPROVE OUR PARTICIPANTS SWIMMING SKILLS AND ENDURANCE. OUR SWIMMERS COMPETE IN SPECIAL OLYMPICS LOCALLY, REGIONALLY AND SOMETIMES NATIONALLY. IN ADDITION TO PRACTICES AND MEETS, WE ORGANIZE SOCIAL EVENTS TO ENHANCE THE LIVES OF OUR PARTICIPANTS. THERE IS NO COST TO ANY PARTICIPANT TO JOIN OUR TEAM. WE COVER ALL EXPENSES FOR OUR SWIMMERS INCLUDING TRAVEL TO OUT OF TOWN MEETS FROM OUR FUNDRAISING EFFORTS.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANNUAL SWIM MEET
IRS990/OtherExpensesGrp/Desc1FUTURE DOLPHINS EQUIP A
IRS990/OtherExpensesGrp/Desc2DOLPHINS EQUIPMENT AND
IRS990/OtherExpensesGrp/Desc3JUNIOR DOLPHINS EQUIP A
IRS990/OtherExpensesGrp/ProgramServicesAmt07464
IRS990/OtherExpensesGrp/ProgramServicesAmt12830
IRS990/OtherExpensesGrp/ProgramServicesAmt22820
IRS990/OtherExpensesGrp/ProgramServicesAmt32057
IRS990/OtherExpensesGrp/TotalAmt07464
IRS990/OtherExpensesGrp/TotalAmt12830
IRS990/OtherExpensesGrp/TotalAmt22820
IRS990/OtherExpensesGrp/TotalAmt32057
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012
IRS990/OtherRevenueTotalAmt012
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039451
IRS990/OtherSalariesAndWagesGrp/TotalAmt040011
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02038
IRS990/PayrollTaxesGrp/ProgramServicesAmt08114
IRS990/PayrollTaxesGrp/TotalAmt010152
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOROTHY A SUTTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE JUNIOR DOLPHINS SWIM TEAM IS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES WHO REQUIRE REFINEMENT OF TECHNIQUE AND STAMINA. OUR GOAL IS TO CREATE STRONGER, MORE CONFIDENT AND SAFE SWIMMERS IN THE WATER. SAFETY IS A PRIORITY. THIS PROGRAM IS ALSO A GATEWAY TO OUR DOLPHIN SWIM TEAM SO PARTICIPANTS WILL BE ABLE TO ENJOY A LIFETIME OF FUN EXERCISE AND FRIENDSHIPS. THESE SWIMMERS PARTICIPATE IN ALL SOCIAL ACTIVITIES WITH OUR SWIM TEAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026341
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FUTURE DOLPHINS IS A LEARN TO SWIM PROGRAM FOR CHILDREN WITH SPECIAL NEEDS. THESE ONE TO ONE INDIVIDUALIZED SWIM LESSONS TAKE PLACE AT THE CENTENNIAL SPORTSPLEX IN PARTNERSHIP WITH VANDERBILT UNIVERSITY. VANDERBILT STUDENTS COMPLETE THEIR CURRICULUM REQUIREMENTS AS VOLUNTEER COACHES. NASHVILLE DOLPHIN'S STAFF OF EXPERIENCED INSTRUCTORS TEACH THE VANDERBILT STUDENTS HOW TO WORK BEST WITH THEIR SWIMMER. WE OFFER LESSONS IN THE FALL AND SPRING. SIXTY PARTICIPANTS ARE CURRENTLY IN THIS PROGRAM. THE CHILDREN ARE RECEIVING FREE SWIM LESSONS, AND VANDERBILT STUDENTS ARE LEARNING HOW TO WORK WITH CHILDREN WHO HAVE SPECIAL NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030274
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093332
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt074595
IRS990/PYOtherRevenueAmt016777
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015613
IRS990/PYSalariesCompEmpBnftPaidAmt019901
IRS990/PYTotalExpensesAmt094496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0110109
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0141944
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175145
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0465465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0148
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0354284
IRS990ScheduleA/SubstantialContributorsTotAmt0128753
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt017572
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt017572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0483037
IRS990ScheduleA/TotalSupportAmt0494431
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010896
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010896
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038596
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017584
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021012
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013998
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOTS & BUBBLES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SWIM-A-THONS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02960
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021077
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07079
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05481
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01799
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01758
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01758
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOLPHIN PROGRAM AND JUNIOR DOLPHIN PROGRAM ARE NOW KNOWN AS NASHVILLE DOLPHIN SWIM TEAM AND JUNIOR DOLPHIN SWIM TEAM. PREVIOUSLY THE TWO PROGRAMS WERE COMBINED BUT HAVE NOW BEEN SEPARATED OUT. THE 'PHINS PROGRAM WHICH PREVIOUSLY WAS ITS OWN PROGRAM HAS NOW BEEN COMBINED WITH THE FUTURE DOLPHINS PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRIAN ADAMS, BOARD MEMBER, AND JULIA MORRIS, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP. MARY RAMSEY, BOARD MEMBER, AND ROBERT RAMSEY, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER THE FORM 990 IS COMPLETED, IT IS SUBMITTED TO THE EXECUTIVE DIRECTOR AND TREASURER TO REVIEW. IT IS THEN SUBMITTED TO THE ENTIRE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABILITY DATA IS PRESENTED TO THE BOARD FOR DISCUSSION AND THE BOARD THEN VOTES ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE GIVING MATTERS WEBSITE OR ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,203
Liabilities
$2,421
Net assets
$204,782
Revenue
$262,262
Expenses
$120,318
Net income
$141,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$0.08$8.96$4.41$3.13$1.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$0.08$7.69$4.99$3.29$1.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.05$5.94$4.81$3.12$1.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.40$4.25$3.75$2.71$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.42$3.24$3.29$2.79$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.02$2.74$2.71$2.80$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.05$2.83$2.55$2.24$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.05$2.51$1.93$1.46$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.05$2.62$1.20$1.42