Civic Intelligence

Community Coalition Against Human Trafficking

990 • Fiscal year 2020 • EIN 27-3460268

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 06, 2021

Organization ProfileWWW.CCAHT.ORG

View Organization Page

PO Box 20937Knoxville, TN 37940

(865) 236-1046

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.26x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$67,730

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-4.9%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,163,077

Down $60,439 (-4.9%) from 2019

Net Assets

Down

$930,172

Down $162,727 (-15%) from 2019

Liabilities

Up

$232,905

Up $102,288 (+78%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin17th percentile

Revenue

Down

$911,368

Down $357,929 (-28%) from 2019

Expenses

Up

$1,074,095

Up $257,954 (+32%) from 2019

Net Income

Down

-$162,727

Down $615,883 (-136%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $30,048Net Assets 2015: $30,0482015Assets 2016: $537,870Liabilities 2016: $0Net Assets 2016: $537,8702016Assets 2017: $838,899Liabilities 2017: $234,216Net Assets 2017: $604,6832017Assets 2018: $814,743Liabilities 2018: $175,000Net Assets 2018: $639,7432018Assets 2019: $1,223,516Liabilities 2019: $130,617Net Assets 2019: $1,092,8992019Assets 2020: $1,163,077Liabilities 2020: $232,905Net Assets 2020: $930,1722020Assets 2021: $1,197,458Liabilities 2021: $193,215Net Assets 2021: $1,004,2432021Assets 2022: $1,847,564Liabilities 2022: $678,324Net Assets 2022: $1,169,2402022Assets 2023: $1,905,596Liabilities 2023: $598,152Net Assets 2023: $1,307,4442023Assets 2024: $1,682,326Liabilities 2024: $617,860Net Assets 2024: $1,064,4662024

Highlighted filing

2020

Assets$1,163,077
Liabilities$232,905
Net Assets$930,172
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $41,979Expenses 2015: $76,649Net Income 2015: -$34,6702015Revenue 2016: $635,962Expenses 2016: $128,140Net Income 2016: $507,8222016Revenue 2017: $321,061Expenses 2017: $254,248Net Income 2017: $66,8132017Revenue 2018: $487,746Expenses 2018: $452,686Net Income 2018: $35,0602018Revenue 2019: $1,269,297Expenses 2019: $816,141Net Income 2019: $453,1562019Revenue 2020: $911,368Expenses 2020: $1,074,095Net Income 2020: -$162,7272020Revenue 2021: $1,437,952Expenses 2021: $1,363,881Net Income 2021: $74,0712021Revenue 2022: $1,814,977Expenses 2022: $1,539,764Net Income 2022: $275,2132022Revenue 2023: $2,059,195Expenses 2023: $1,920,991Net Income 2023: $138,2042023Revenue 2024: $2,326,890Expenses 2024: $2,569,867Net Income 2024: -$242,9772024

Highlighted filing

2020

Revenue$911,368
Expenses$1,074,095
Net Income-$162,727
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 6, 2021
Return Version
2020v4.0
Gross Receipts
$911,368
Mission and Program Overview

Mission

Ccaht strives to free individuals from injustice and exploitation in east tennessee. Ccaht educates, equips, and empowers the community to recognize the signs of human trafficking, take action to end this modern day slavery, and connect victims with restorative resources.

Ccaht raises awareness, trains and equips primary responders, fosters a collaborative space, and provides direct services to survivors of trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$568,502$577,119▲ $8,617
Cash and Non-Interest-Bearing Accounts$91,613$314,245▲ $222,632
Pledges and Grants Receivable$478,469$219,962▼ $258,507
Prepaid Expenses and Deferred Charges$27,600$24,463▼ $3,137
Savings and Temporary Cash Investments$51,832$21,753▼ $30,079
Accounts Receivable-$35-
Total Assets$1,223,516$1,163,077▼ $60,439
Other Assets Total$5,500$5,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,000$232,105▲ $107,105
Accounts Payable and Accrued Expenses$5,617$800▼ $4,817
Total Liabilities$130,617$232,905▲ $102,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,080,339$917,612▼ $162,727
Net Assets With Donor Restrictions$12,560$12,560→ $0
Total Net Assets Fund Balance$1,092,899$930,172▼ $162,727
Total Liabilities and Net Assets / Fund Balance$1,223,516$1,163,077▼ $60,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$504,560$35,743$540,303
Other Land Buildings$67,776$31,480$99,256
Equipment$4,783$6,999$11,782
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie IveyExecutive DiFT$67,730$67,730

Board Members and Trustees

NameTitle
Annie ColquittPresident
Amanda HaraBoard Member
Brad AndersBoard Member
Brooklyn Sawyers-belkBoard Member
Chris RushBoard Member
Chrissy KeuperBoard Member
Cynthia DeitleBoard Member
Joe ChildsBoard Member
Jonothan ScoonoverBoard Member
Sara DiamondBoard Member
Joe ButlerTreasurer
Carletta SmelcerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$910,692
Program Service Revenue
$450
Investment Income
$226
Other Revenue
$0
All Other Contributions
$183,697
Change in Net Assets
$-162,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$911,368
Total Revenue per Audited Statements
$911,368
Total Revenue per Form 990
$911,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$700,613
Other Expenses$373,482
Total Fundraising Expense$171,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,442$116,815$116,815$584,072
Current Officers, Directors, Trustees, and Key Employees$40,638$13,546$13,546$67,730
Office Expenses$20,126$30,157-$50,283
Depreciation Depletion$10,816$12,812$10,816$34,444
Payroll Taxes$19,019$6,340$6,340$31,699
Insurance$13,967$4,656$4,656$23,279
Information Technology$4,321$14,587$4,321$23,229
Travel$20,154--$20,154
Fees for Services Accounting$17,824--$17,824
Other Employee Benefits$10,268$3,422$3,422$17,112
Conferences and Meetings$8,979$2,993$2,993$14,965
Interest$4,982--$4,982
Other Expenses$887$111$111$1,109
Total Functional Expenses$696,730$206,039$171,326$1,074,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,074,095
Total Expenses per Audited Statements$1,074,095
Total Expenses per Form 990$1,074,095
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the draft 990 is provided to board members for review approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors and the executive director review monthly reports to ensure compliance with conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors gather information from other non-profit organizations in the knoxville area. The information is used to determine compensation for the executive director based upon comparison with similar organization with similar employment positions.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors gather information from other non-profit organizations in the knoxville area. The information is used to determine compensation for officers and employees based upon comparison with similar organization with similar employment positions.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, the conflict of interest policy, form 990, and the financial statements of the organization are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Coalition Against Human
EIN
27-3460268
Phone
8652361046
Address
PO BOX 20937, KNOXVILLE, TN 37940

Signing Officer

Name
Natalie Ivey
Title
Executive Director
Phone
8652361046
Signed
2021-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Ivey
Formed
2010
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
65

Preparer

Firm
Rodefer Moss & Co Pllc
Address
608 MABRY HOOD RD STE 300, KNOXVILLE, TN 37932
Preparer
Jared T Hubbard CPA
Phone
8655830091
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ccaht strives to free individuals from injustice and exploitation in east tennessee. Ccaht educates, equips, and empowers the community to recognize the signs of human trafficking, take action to end this modern day slavery, and connect victims with restorative resources.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Part x - fin 48 footnote ccaht is exempt from federal income tax under internal revenue code section 501(c)(3). Ccaht is subject, however, to federal income tax on unrelated business income as stipulated in internal revenue code section 511 and regulation section 1.511. During the years ended december 31, 2020 and 2019, ccaht had no activities unrelated to its exempt purpose, and theerfore, incurred no tax liability due to unrelated business income.”

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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/OfficeExpensesGrp/ProgramServicesAmt020126
IRS990/OfficeExpensesGrp/TotalAmt050283
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03422
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017112
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt03786
IRS990/OtherExpensesGrp/FundraisingAmt13920
IRS990/OtherExpensesGrp/FundraisingAmt2600
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1111
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IRS990/OtherExpensesGrp/ProgramServicesAmt11798
IRS990/OtherExpensesGrp/ProgramServicesAmt2887
IRS990/OtherExpensesGrp/TotalAmt0176295
IRS990/OtherExpensesGrp/TotalAmt13920
IRS990/OtherExpensesGrp/TotalAmt22998
IRS990/OtherExpensesGrp/TotalAmt31109
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0350442
IRS990/OtherSalariesAndWagesGrp/TotalAmt0584072
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06340
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06340
IRS990/PayrollTaxesGrp/ProgramServicesAmt019019
IRS990/PayrollTaxesGrp/TotalAmt031699
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0478469
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0219962
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024463
IRS990/PrincipalOfficerNm0NATALIE IVEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01262752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01533
IRS990/PYOtherExpensesAmt0294041
IRS990/PYProgramServiceRevenueAmt05012
IRS990/PYRevenuesLessExpensesAmt0453156
IRS990/PYSalariesCompEmpBnftPaidAmt0522100
IRS990/PYTotalExpensesAmt0816141
IRS990/PYTotalRevenueAmt01269297
IRS990/ReconcilationRevenueExpnssAmt0-162727
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021753
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0910692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01262752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0481161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0635796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03610272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04183
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013237
IRS990ScheduleA/PublicSupportCY170Pct00.83210
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt03007628
IRS990ScheduleA/SubstantialContributorsTotAmt0602644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0910692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01262752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0481161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0635796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03610272
IRS990ScheduleA/TotalSupportAmt03614455
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0504560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0540303
IRS990ScheduleD/EquipmentGrp/BookValueAmt04783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011782
IRS990ScheduleD/ExpensesSubtotalAmt01074095
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067776
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099256
IRS990ScheduleD/RevenueSubtotalAmt0911368
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X - FIN 48 FOOTNOTE CCAHT IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). CCAHT IS SUBJECT, HOWEVER, TO FEDERAL INCOME TAX ON UNRELATED BUSINESS INCOME AS STIPULATED IN INTERNAL REVENUE CODE SECTION 511 AND REGULATION SECTION 1.511. DURING THE YEARS ENDED DECEMBER 31, 2020 AND 2019, CCAHT HAD NO ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE, AND THEERFORE, INCURRED NO TAX LIABILITY DUE TO UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0577119
IRS990ScheduleD/TotalExpensesPerForm990Amt01074095
IRS990ScheduleD/TotalRevenuePerForm990Amt0911368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0911368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01074095
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CCAHT STRIVES TO FREE INDIVIDUALS FROM INJUSTICE AND EXPLOITATION IN EAST TENNESSEE. CCAHT EDUCATES, EQUIPS, AND EMPOWERS THE COMMUNITY TO RECOGNIZE THE SIGNS OF HUMAN TRAFFICKING, TAKE ACTION TO END THIS MODERN DAY SLAVERY, AND CONNECT VICTIMS WITH RESTORATIVE RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE DRAFT 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW MONTHLY REPORTS TO ENSURE COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS GATHER INFORMATION FROM OTHER NON-PROFIT ORGANIZATIONS IN THE KNOXVILLE AREA. THE INFORMATION IS USED TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED UPON COMPARISON WITH SIMILAR ORGANIZATION WITH SIMILAR EMPLOYMENT POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS GATHER INFORMATION FROM OTHER NON-PROFIT ORGANIZATIONS IN THE KNOXVILLE AREA. THE INFORMATION IS USED TO DETERMINE COMPENSATION FOR OFFICERS AND EMPLOYEES BASED UPON COMPARISON WITH SIMILAR ORGANIZATION WITH SIMILAR EMPLOYMENT POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, FORM 990, AND THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01223516
IRS990/TotalAssetsEOYAmt01163077
IRS990/TotalAssetsGrp/BOYAmt01223516
IRS990/TotalAssetsGrp/EOYAmt01163077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0910692
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0171326
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0696730
IRS990/TotalFunctionalExpensesGrp/TotalAmt01074095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130617
IRS990/TotalLiabilitiesEOYAmt0232905
IRS990/TotalLiabilitiesGrp/BOYAmt0130617
IRS990/TotalLiabilitiesGrp/EOYAmt0232905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01092899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0930172
IRS990/TotalProgramServiceExpensesAmt0696730
IRS990/TotalProgramServiceRevenueAmt0450
IRS990/TotalReportableCompFromOrgAmt067730
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0911368

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,163,077
Liabilities
$232,905
Net assets
$930,172
Revenue
$911,368
Expenses
$1,074,095
Net income
-$162,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.62$1.06$2.33$2.57$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.60$1.31$2.06$1.92$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.68$1.17$1.81$1.54$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.19$1.00$1.44$1.36$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.23$0.93$0.91$1.07$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.13$1.09$1.27$0.82$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.18$0.64$0.49$0.45$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.23$0.60$0.32$0.25$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.64$0.13$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.04$0.08$0.03