Civic Intelligence

Compassionate Hope Foundation

990 • Fiscal year 2016 • EIN 27-4431021

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 08, 2017

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

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

23rd percentile

-8.5%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$219,545

Down $70,321 (-24%) from 2015

Net Assets

Down

$210,416

Down $75,066 (-26%) from 2015

Liabilities

Up

$9,129

Up $4,745 (+108%) from 2015

Revenue

Down

$878,793

Down $242,215 (-22%) from 2015

Expenses

Down

$953,859

Down $73,056 (-7.1%) from 2015

Net Income

Down

-$75,066

Down $169,159 (-180%) from 2015

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

2016

Assets$219,545
Liabilities$9,129
Net Assets$210,416

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

2016

Revenue$878,793
Expenses$953,859
Net Income-$75,066
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$887,631
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$281,742$134,545▼ $147,197
Pledges and Grants Receivable-$85,000-
Inventories for Sale or Use$8,124$0▼ $8,124
Total Assets$289,866$219,545▼ $70,321
Liabilities
Accounts Payable and Accrued Expenses$2,144$9,129▲ $6,985
Deferred Revenue$2,240$0▼ $2,240
Total Liabilities$4,384$9,129▲ $4,745
Net Assets / Fund Balance
Unrestricted Net Assets$182,291$118,046▼ $64,245
Temporarily Rstr Net Assets$103,191$92,370▼ $10,821
Total Net Assets Fund Balance$285,482$210,416▼ $75,066
Total Liabilities and Net Assets / Fund Balance$289,866$219,545▼ $70,321
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Al HensonPresidentFT$72,945$72,945
Catherine DoyleTreasurerPT$8,400$8,400

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$866,667
Program Service Revenue
$8,598
Investment Income
$0
Other Revenue
$3,528
All Other Contributions
$866,667
Change in Net Assets
$-75,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$887,631
Revenue Not Reported on Financial Statements
$-8,838
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-8,838
Total Revenue per Audited Statements
$887,631
Total Revenue per Form 990
$878,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$642,200
Other Expenses$230,313
Salaries, Compensation, and Employee Benefits$81,346
Total Fundraising Expense$16,170
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$604,343--$604,343
Fees for Services Other$125,897$8,097-$133,994
Current Officers, Directors, Trustees, and Key Employees$58,356$15,695$7,295$81,346
Grants to Domestic Individuals$37,857--$37,857
Travel$21,756--$21,756
Office Expenses$2,581$8,744-$11,325
All Other Expenses$4,544$4,021-$8,565
Other Expenses-$3,816$8,875$3,816
Advertising$2,650--$2,650
Information Technology$767$1,837-$2,604
Conferences and Meetings$1,524--$1,524
Total Functional Expenses$860,275$77,414$16,170$953,859

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$962,697
Total Expenses per Audited Statements$962,697
Total Expenses per Form 990$953,859
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-8,838
Other Expense Adjustments$-8,838
International Activity

International Summary

Offices
0
Employees
4
Spending
$604,343

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 AsiaProgram ServicesGrants to Recipients Located in Region.04$604,343
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 11B

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
2017-09-08
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 support: program service expenses 16,733. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,733. Corporate:staff support expense : program service expenses 109,164. Management and general expenses 0. Fundraising expenses 0. Total expenses 109,164. Corporate:professional fees : program service expenses 0. Management and general expenses 8,097. Fundraising expenses 0. Total expenses 8,097.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -8,838.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -8,838.

Raw XML AppendixShowing 400 of 447 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/SubstantialContributorsTotAmt0657695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0866667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01092740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0726994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0727160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0665360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04078921
IRS990ScheduleA/TotalSupportAmt04078921
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/ExpensesNotRptFinclStmtAmt0-8838
IRS990ScheduleD/ExpensesSubtotalAmt0962697
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-8838
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8838
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8838
IRS990ScheduleD/RevenueSubtotalAmt0887631
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD -8,838.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -8,838.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0953859
IRS990ScheduleD/TotalRevenuePerForm990Amt0878793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0887631
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0962697
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0604343
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTS TO RECIPIENTS LOCATED IN REGION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt071850
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1270800
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2209467
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt324500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt410126
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt517600
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/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt30
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt40
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt50
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/PurposeOfGrantTxt3AGRICULTURAL, EDUCATION, AND BIBLICAL TRAINING AT HARVEST CENTERS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4VARIOUS PURPOSES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5LEADERSHIP 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/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0604343
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0604343
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt037857
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 SUPPORT: PROGRAM SERVICE EXPENSES 16,733. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,733. CORPORATE:STAFF SUPPORT EXPENSE : PROGRAM SERVICE EXPENSES 109,164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,164. CORPORATE:PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,097. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,097.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0103191
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt092370
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0289866
IRS990/TotalAssetsEOYAmt0219545
IRS990/TotalAssetsGrp/BOYAmt0289866
IRS990/TotalAssetsGrp/EOYAmt0219545
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0866667
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016170
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0860275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0953859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04384
IRS990/TotalLiabilitiesEOYAmt09129
IRS990/TotalLiabilitiesGrp/BOYAmt04384
IRS990/TotalLiabilitiesGrp/EOYAmt09129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210416
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0860275
IRS990/TotalProgramServiceRevenueAmt08598
IRS990/TotalReportableCompFromOrgAmt081345
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0878793
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0289866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219545
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt021756
IRS990/TravelGrp/TotalAmt021756
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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
2016Detailed filing. Detailed filing data is available for this year.$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