Civic Intelligence

Compassionate Hope Foundation

990 • Fiscal year 2015 • EIN 27-4431021

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 23, 2016

111 Gloryland LaneAntioch, TN 37013

(615) 599-4320

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

8.4%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$72,305

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$289,866

Up $92,908 (+47%) from 2014

Net Assets

Up

$285,482

Up $94,094 (+49%) from 2014

Liabilities

Down

$4,384

Down $1,186 (-21%) from 2014

Revenue

Up

$1,121,008

Up $345,684 (+45%) from 2014

Expenses

Up

$1,026,915

Up $340,033 (+50%) from 2014

Net Income

Up

$94,093

Up $5,651 (+6.4%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $107,574Liabilities 2011: $27,379Net Assets 2011: $80,1952011Assets 2012: $121,937Liabilities 2012: $6,526Net Assets 2012: $115,4112012Assets 2013: $105,419Liabilities 2013: $2,473Net Assets 2013: $102,9462013Assets 2014: $196,958Liabilities 2014: $5,570Net Assets 2014: $191,3882014Assets 2015: $289,866Liabilities 2015: $4,384Net Assets 2015: $285,4822015Assets 2016: $219,545Liabilities 2016: $9,129Net Assets 2016: $210,4162016Assets 2017: $532,568Liabilities 2017: $12,663Net Assets 2017: $519,9052017Assets 2018: $343,905Liabilities 2018: $3,734Net Assets 2018: $340,1712018Assets 2019: $757,321Liabilities 2019: $38,103Net Assets 2019: $719,2182019Assets 2020: $1,241,053Liabilities 2020: $78,232Net Assets 2020: $1,162,8212020Assets 2021: $2,077,130Liabilities 2021: $100,407Net Assets 2021: $1,976,7232021Assets 2022: $2,134,973Liabilities 2022: $6,000Net Assets 2022: $2,128,9732022Assets 2024: $3,120,580Liabilities 2024: $24,907Net Assets 2024: $3,095,6732024

Highlighted filing

2015

Assets$289,866
Liabilities$4,384
Net Assets$285,482

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $542,4492011Expenses 2012: $701,5322012Revenue 2013: $785,467Expenses 2013: $797,932Net Income 2013: -$12,4652013Revenue 2014: $775,324Expenses 2014: $686,882Net Income 2014: $88,4422014Revenue 2015: $1,121,008Expenses 2015: $1,026,915Net Income 2015: $94,0932015Revenue 2016: $878,793Expenses 2016: $953,859Net Income 2016: -$75,0662016Revenue 2017: $1,457,882Expenses 2017: $1,148,393Net Income 2017: $309,4892017Revenue 2018: $1,230,557Expenses 2018: $1,410,291Net Income 2018: -$179,7342018Revenue 2019: $2,543,336Expenses 2019: $2,164,289Net Income 2019: $379,0472019Revenue 2020: $2,871,819Expenses 2020: $2,428,217Net Income 2020: $443,6022020Revenue 2021: $4,256,121Expenses 2021: $3,442,218Net Income 2021: $813,9032021Revenue 2022: $3,387,053Expenses 2022: $2,694,140Net Income 2022: $692,9132022Revenue 2024: $4,947,301Expenses 2024: $3,999,098Net Income 2024: $948,2032024

Highlighted filing

2015

Revenue$1,121,008
Expenses$1,026,915
Net Income$94,093
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 23, 2016
Return Version
2015v2.1
Gross Receipts
$1,132,434
Mission and Program Overview

Mission

Dedicated to expressing the compassion of god to "the least of these around the world".

To provide financial, practical and compassionate help to ministries, people groups, or individuals who are disadvantaged in the societies they live in.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,739$281,742▲ $97,003
Inventories for Sale or Use$10,922$8,124▼ $2,798
Prepaid Expenses and Deferred Charges$1,297$0▼ $1,297
Total Assets$196,958$289,866▲ $92,908
Liabilities
Deferred Revenue-$2,240-
Accounts Payable and Accrued Expenses$5,570$2,144▼ $3,426
Total Liabilities$5,570$4,384▼ $1,186
Net Assets / Fund Balance
Unrestricted Net Assets$121,480$182,291▲ $60,811
Temporarily Rstr Net Assets$69,908$103,191▲ $33,283
Total Net Assets Fund Balance$191,388$285,482▲ $94,094
Total Liabilities and Net Assets / Fund Balance$196,958$289,866▲ $92,908
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Al HensonPresidentFT$72,305$72,305
Catherine DoyleTreasurerPT$6,000$6,000

Board Members and Trustees

NameTitle
John DoyleVice President
Glenn MaloneMember
Jeff SchulteMember
Linda MaloneMember
Sidney AllenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,092,740
Program Service Revenue
$22,306
Investment Income
$0
Other Revenue
$5,962
All Other Contributions
$1,092,740
Change in Net Assets
$94,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,132,434
Revenue Not Reported on Financial Statements
$-11,426
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-11,426
Total Revenue per Audited Statements
$1,132,434
Total Revenue per Form 990
$1,121,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$754,926
Other Expenses$193,684
Salaries, Compensation, and Employee Benefits$78,305
Total Fundraising Expense$17,448
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$721,425--$721,425
Fees for Services Other$112,512$7,040-$119,552
Current Officers, Directors, Trustees, and Key Employees$57,844$13,231$7,230$78,305
Grants to Domestic Individuals$33,501--$33,501
Travel$32,932--$32,932
Office Expenses$5,360$5,820-$11,180
Information Technology$1,916$3,189-$5,105
Conferences and Meetings$3,265--$3,265
Advertising$2,375--$2,375
All Other Expenses-$1,845-$1,845
Other Expenses$1,788$2,299$10,218$1,788
Total Functional Expenses$976,043$33,424$17,448$1,026,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,038,341
Total Expenses per Audited Statements$1,038,341
Total Expenses per Form 990$1,026,915
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-11,426
Other Expense Adjustments$-11,426
International Activity

International Summary

Offices
0
Employees
4
Spending
$721,425

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East AsiaGrants to Recipients Located in Region.-04$721,425
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
No
Audit committee
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

John doyle, vice president, and catherine doyle, treasurer, are married. Board members glenn and linda malone are married.

Form 990, Part VI, Section B, Line 11

A copy of form 990 is given to the board of directors and is reviewed prior to filing the return to the internal revenue service.

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

The conflict of interest policy is monitored regularly and consistently and any conflicts are reported to the board of directors immediately and appropriate action is taken.

Form 990, Part VI, Section C, Line 18

The organization provides all information and documents upon request directly to the requesting person(s) in a timely manner.

Form 990, Part VI, Section C, Line 19

The organization provides all information and documents upon request directly to the requesting person(s) in a timely manner.

Filing and Contact Details

Filer

Filer Name
Compassionate Hope Foundation
EIN
27-4431021
Phone
6155994320
Address
111 GLORYLAND LANE, ANTIOCH, TN 37013

Signing Officer

Name
Catherine Doyle
Title
Treasurer
Phone
6155994320
Signed
2016-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Doyle
Formed
2010
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
3011 ARMORY DRIVE SUITE 190, NASHVILLE, TN 37204
Preparer
Todd Jones
Phone
6156651811
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Pure-in-heart expenses:staff suppor : program service expenses 49,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,800. Corporate:staff support expense : program service expenses 62,712. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,712. Corporate:professional fees : program service expenses 0. Management and general expenses 7,040. Fundraising expenses 0. Total expenses 7,040.

FORM 990, PART XI, LINE 9:

ROUNDING 1.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -11,426.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -11,426.

Raw XML AppendixShowing 400 of 439 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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IRS990/ProgSrvcAccomActy2Grp/Desc0THE PURE IN HEART CONFERENCE IS AN EXCITING ONE-DAY EVENT THAT IS UNIQUELY DESIGNED FOR TWEEN GIRLS (AGES 7-12) AND FOR MOMS, GRANDMOTHERS, AND MENTORS OF CHILDREN. THE CONFERENCE NOT ONLY TEACHES YOUNG GIRLS PRACTICAL, BIBLICAL WISDOM TO LAY A FOUNDATION FOR MAKING FUTURE CHOICES FOR PURITY, BUT IT ALSO SHARES A MESSAGE OF HOPE AND FORGIVENESS FOR WOMEN WHO STRUGGLE WITH THE MEMORIES OF THEIR PAST CHOICES OF IMPURITY.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0493187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03705441
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0370030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84190
IRS990ScheduleA/PublicSupportPY170Pct00.82650
IRS990ScheduleA/PublicSupportTotal170Amt03119658
IRS990ScheduleA/SubstantialContributorsTotAmt0585783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01092740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0726994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0727160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0665360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0493187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03705441
IRS990ScheduleA/TotalSupportAmt03705441
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-11426
IRS990ScheduleD/ExpensesSubtotalAmt01038341
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-11426
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-11426
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-11426
IRS990ScheduleD/RevenueSubtotalAmt01132434
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD -11,426.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -11,426.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01026915
IRS990ScheduleD/TotalRevenuePerForm990Amt01121008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01132434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01038341
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0721425
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN REGION.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt088649
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1203346
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2358860
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt322000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt47651
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt52219
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt638700
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT FOR PEOPLE PERSECUTED FROM CHURCH, MARTYRS, HELPING EXILED FAMILIES INTO CHRIST, LEADERSHIP TRAINING, HELPING CHILDREN IN HOMES.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SUPPORT FOR GIRLS RESCUED FROM SEXUAL ABUSE.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2SUPPORT FOR HOMES CONSTRUCTION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3SUPPORT GIRLS' HOMES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4AGRICULTURAL, EDUCATION, AND BIBLICAL TRAINING AT HARVEST CENTERS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5VARIOUS PURPOSES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6LEADERSHIP AND PASTOR TRAINING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EAST ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3EAST ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4EAST ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5EAST ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6EAST ASIA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0721425
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0721425
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033501
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT EDUCATION, PROVISION OF CLOTHING AND FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN DOYLE, VICE PRESIDENT, AND CATHERINE DOYLE, TREASURER, ARE MARRIED. BOARD MEMBERS GLENN AND LINDA MALONE ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS AND IS REVIEWED PRIOR TO FILING THE RETURN TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS MONITORED REGULARLY AND CONSISTENTLY AND ANY CONFLICTS ARE REPORTED TO THE BOARD OF DIRECTORS IMMEDIATELY AND APPROPRIATE ACTION IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ALL INFORMATION AND DOCUMENTS UPON REQUEST DIRECTLY TO THE REQUESTING PERSON(S) IN A TIMELY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES ALL INFORMATION AND DOCUMENTS UPON REQUEST DIRECTLY TO THE REQUESTING PERSON(S) IN A TIMELY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PURE-IN-HEART EXPENSES:STAFF SUPPOR : PROGRAM SERVICE EXPENSES 49,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,800. CORPORATE:STAFF SUPPORT EXPENSE : PROGRAM SERVICE EXPENSES 62,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,712. CORPORATE:PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,040. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt069908
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0103191
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0196958
IRS990/TotalAssetsEOYAmt0289866
IRS990/TotalAssetsGrp/BOYAmt0196958
IRS990/TotalAssetsGrp/EOYAmt0289866
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01092740
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017448
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0976043
IRS990/TotalFunctionalExpensesGrp/TotalAmt01026915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05570
IRS990/TotalLiabilitiesEOYAmt04384
IRS990/TotalLiabilitiesGrp/BOYAmt05570
IRS990/TotalLiabilitiesGrp/EOYAmt04384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285482
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0976043
IRS990/TotalProgramServiceRevenueAmt022306
IRS990/TotalReportableCompFromOrgAmt078305
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01121008
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289866
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt032932
IRS990/TravelGrp/TotalAmt032932
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.02$3.10$4.95$4.00$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.01$2.13$3.39$2.69$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.10$1.98$4.26$3.44$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.08$1.16$2.87$2.43$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.04$0.72$2.54$2.16$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$1.23$1.41$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$1.46$1.15$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.88$0.95$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.12$1.03$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.78$0.69$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.79$0.80$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.12$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$0.54