Civic Intelligence

Encounters Network a Ministry to the Nations

990 • Fiscal year 2024 • EIN 43-1622793

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 28, 2024

Organization ProfileWWW.GODENCOUNTERS.COM
PO Box 681965Franklin, TN 37068

(615) 599-5552

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$171,104

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

9th percentile

-25%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$220,938

Down $74,872 (-25%) from 2023

Net Assets

Down

$210,005

Down $66,520 (-24%) from 2023

Liabilities

Down

$10,933

Down $8,352 (-43%) from 2023

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin20th percentile

Revenue

Down

$544,004

Down $7,712 (-1.4%) from 2023

Expenses

Up

$614,972

Up $25,696 (+4.4%) from 2023

Net Income

Down

-$70,968

Down $33,408 (-89%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$300K$200K$100K$0Assets 2011: $212,130Liabilities 2011: $14,149Net Assets 2011: $197,9812011Assets 2012: $141,241Liabilities 2012: $29,938Net Assets 2012: $111,3032012Assets 2013: $96,541Liabilities 2013: $38,246Net Assets 2013: $58,2952013Assets 2014: $190,981Liabilities 2014: $29,143Net Assets 2014: $161,8382014Assets 2015: $256,769Liabilities 2015: $35,473Net Assets 2015: $221,2962015Assets 2016: $262,673Liabilities 2016: $29,959Net Assets 2016: $232,7142016Assets 2017: $236,973Liabilities 2017: $55,649Net Assets 2017: $181,3242017Assets 2018: $260,790Liabilities 2018: $43,910Net Assets 2018: $216,8802018Assets 2019: $289,835Liabilities 2019: $48,973Net Assets 2019: $240,8622019Assets 2020: $304,798Liabilities 2020: $76,969Net Assets 2020: $227,8292020Assets 2021: $361,796Liabilities 2021: $31,778Net Assets 2021: $330,0182021Assets 2022: $335,504Liabilities 2022: $15,915Net Assets 2022: $319,5892022Assets 2023: $295,810Liabilities 2023: $19,285Net Assets 2023: $276,5252023Assets 2024: $220,938Liabilities 2024: $10,933Net Assets 2024: $210,0052024Assets 2025: $226,266Liabilities 2025: $8,538Net Assets 2025: $217,7282025

Highlighted filing

2024

Assets$220,938
Liabilities$10,933
Net Assets$210,005
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $656,9242011Expenses 2012: $661,2682012Revenue 2013: $534,587Expenses 2013: $587,595Net Income 2013: -$53,0082013Revenue 2014: $538,821Expenses 2014: $435,278Net Income 2014: $103,5432014Revenue 2015: $571,553Expenses 2015: $512,531Net Income 2015: $59,0222015Revenue 2016: $549,274Expenses 2016: $534,433Net Income 2016: $14,8412016Revenue 2017: $423,406Expenses 2017: $481,924Net Income 2017: -$58,5182017Revenue 2018: $512,921Expenses 2018: $479,311Net Income 2018: $33,6102018Revenue 2019: $568,239Expenses 2019: $545,609Net Income 2019: $22,6302019Revenue 2020: $535,475Expenses 2020: $548,677Net Income 2020: -$13,2022020Revenue 2021: $631,087Expenses 2021: $546,309Net Income 2021: $84,7782021Revenue 2022: $679,279Expenses 2022: $674,334Net Income 2022: $4,9452022Revenue 2023: $551,716Expenses 2023: $589,276Net Income 2023: -$37,5602023Revenue 2024: $544,004Expenses 2024: $614,972Net Income 2024: -$70,9682024Revenue 2025: $488,833Expenses 2025: $485,466Net Income 2025: $3,3672025

Highlighted filing

2024

Revenue$544,004
Expenses$614,972
Net Income-$70,968
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 28, 2024
Return Version
2023v5.1
Gross Receipts
$586,051
Mission and Program Overview

Mission

CHRISTIAN EVANGELISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$71,332$70,494▼ $838
Land, Buildings, and Equipment, Net$6,089$49,762▲ $43,673
Inventories for Sale or Use$50,379$48,098▼ $2,281
Savings and Temporary Cash Investments$110,950$27,613▼ $83,337
Cash and Non-Interest-Bearing Accounts$56,606$24,971▼ $31,635
Accounts Receivable$454$0▼ $454
Total Assets$295,810$220,938▼ $74,872
Liabilities
Accounts Payable and Accrued Expenses$19,285$10,933▼ $8,352
Total Liabilities$19,285$10,933▼ $8,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$195,673$131,125▼ $64,548
Net Assets With Donor Restrictions$80,852$78,880▼ $1,972
Total Net Assets Fund Balance$276,525$210,005▼ $66,520
Total Liabilities and Net Assets / Fund Balance$295,810$220,938▼ $74,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,762$23,921$73,683
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James W GollPresidentPT$100,694$70,410$171,104
Graceann VisserPast Executive DirectorFT$47,326-$47,326
Maxfield ThompsonManaging DirectorFT$32,355-$32,355
Jason FordDirector-$2,200-$2,200

Board Members and Trustees

NameTitle
William D GreenmanVice President/treasurer
Pam WrightDirector
Rick WrightDirector
Steven SpringerDirector
David SlukaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$258,853
Program Service Revenue
$239,400
Investment Income
$22,699
Other Revenue
$23,052
All Other Contributions
$258,853
Change in Net Assets
$-70,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$586,051
Revenue Not Reported on Financial Statements
$-42,047
Revenue Not Reported on Form 990
$4,448
Other Revenue Adjustments
$-42,047
Total Revenue per Audited Statements
$590,499
Total Revenue per Form 990
$544,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,886
Other Expenses$279,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$172,583$30,456-$203,039
Fees for Services Accounting$75,671$8,650-$84,321
Other Employee Benefits$56,829$10,029-$66,858
Other Salaries and Wages$56,091$9,898-$65,989
Fees for Services Other$15,600$9,410-$25,010
Office Expenses$23,681--$23,681
Advertising$11,068--$11,068
Travel$9,445--$9,445
Depreciation Depletion$4,955$874-$5,829
All Other Expenses$3,085--$3,085
Other Expenses$2,940--$2,940
Conferences and Meetings$2,116--$2,116
Occupancy-$1,633-$1,633
Total Functional Expenses$544,022$70,950$0$614,972

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$657,019
Expenses per Audited Statements$614,972
Total Expenses per Form 990$614,972
Expenses Not Reported on Form 990$42,047
Expenses Not Reported on Financial Statements$0
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, Part VI, Section B, Line 11B

“The board was given a copy of the return to review before it was filed with the internal revenue service.”

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

“The organization's activities, vendors, customers and contacts are reviewed periodically for conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“An annual review is done of compensation of the executive director and key employees by the board or independent person as applicable. The information gathered and the decisions made are documented contemporaneously in the employee's file and/or board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization provides the form 1023, form 990, or audited financial statements to anyone who requests a copy.”

Filing and Contact Details

Filer

Filer Name
Encounters Network
EIN
43-1622793
Phone
6155995552
Address
PO BOX 681965, FRANKLIN, TN 37068

Signing Officer

Name
James Goll
Title
President
Phone
6155995554
Signed
2024-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Goll
Formed
2003
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
4
Employees
10
Volunteers
5

Preparer

Firm
Morrow CPA
Address
PO BOX 3406, SALEM, OR 97302-0406
Preparer
Hanna Ellis CPA
Phone
5039247408
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Yes, the organization has a committee that assumes responsibility for oversight of the audit and its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“As required by asc 740, management has evaluated tax positions taken and has determined that any uncertainty in those positions would not have a material effect on the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -42,047.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 42,047.”

Raw XML AppendixShowing 400 of 464 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1HONORARIUMS
IRS990/ProgramServiceRevenueGrp/Desc2EXPENSE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29629
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289574
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010387
IRS990/PYOtherExpensesAmt0275103
IRS990/PYOtherRevenueAmt029417
IRS990/PYProgramServiceRevenueAmt0222338
IRS990/PYRevenuesLessExpensesAmt0-37560
IRS990/PYSalariesCompEmpBnftPaidAmt0314173
IRS990/PYTotalExpensesAmt0589276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0551716
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-70968
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0262452
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0340475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01339676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03631
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022222
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01754464
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91600
IRS990ScheduleA/PublicSupportPY170Pct00.87620
IRS990ScheduleA/PublicSupportTotal170Amt01247453
IRS990ScheduleA/SubstantialContributorsTotAmt092223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01339676
IRS990ScheduleA/TotalSupportAmt01361898
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/EquipmentGrp/BookValueAmt049762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073683
IRS990ScheduleD/ExpensesNotReportedAmt042047
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0614972
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04448
IRS990ScheduleD/OtherExpensesIncludedAmt042047
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-42047
IRS990ScheduleD/RevenueNotReportedAmt04448
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-42047
IRS990ScheduleD/RevenueSubtotalAmt0586051
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS REQUIRED BY ASC 740, MANAGEMENT HAS EVALUATED TAX POSITIONS TAKEN AND HAS DETERMINED THAT ANY UNCERTAINTY IN THOSE POSITIONS WOULD NOT HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -42,047.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 42,047.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049762
IRS990ScheduleD/TotalExpensesPerForm990Amt0614972
IRS990ScheduleD/TotalRevenuePerForm990Amt0544004
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0590499
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0657019
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0100694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt070410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES W GOLL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WAS GIVEN A COPY OF THE RETURN TO REVIEW BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S ACTIVITIES, VENDORS, CUSTOMERS AND CONTACTS ARE REVIEWED PERIODICALLY FOR CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL REVIEW IS DONE OF COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES BY THE BOARD OR INDEPENDENT PERSON AS APPLICABLE. THE INFORMATION GATHERED AND THE DECISIONS MADE ARE DOCUMENTED CONTEMPORANEOUSLY IN THE EMPLOYEE'S FILE AND/OR BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES THE FORM 1023, FORM 990, OR AUDITED FINANCIAL STATEMENTS TO ANYONE WHO REQUESTS A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES, THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0295810
IRS990/TotalAssetsEOYAmt0220938
IRS990/TotalAssetsGrp/BOYAmt0295810
IRS990/TotalAssetsGrp/EOYAmt0220938
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0258853
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070950

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,938
Liabilities
$10,933
Net assets
$210,005
Revenue
$544,004
Expenses
$614,972
Net income
-$70,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.26$0.09$2.18$4.89$4.85$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.11$2.10$5.44$6.15$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.19$2.77$5.52$5.89$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.16$3.20$6.79$6.74$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.32$3.30$6.31$5.46$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.77$2.28$5.35$5.49$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.49$2.41$5.68$5.46$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.44$2.17$5.13$4.79$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.56$1.81$4.23$4.82$0.59
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.30$2.33$5.49$5.34$0.15
2015Summary only. Only limited summary data is available for this year.$2.57$0.35$2.21$5.72$5.13$0.59
2014Summary only. Only limited summary data is available for this year.$1.91$0.29$1.62$5.39$4.35$1.04
2013Summary only. Only limited summary data is available for this year.$0.97$0.38$0.58$5.35$5.88$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.30$1.11$6.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.14$1.98$6.57