Civic Intelligence

Divine Inheritance Inc

990 • Fiscal year 2022 • EIN 43-1712018

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 06, 2023

Organization ProfileIN-FIRE.ORG
5133 Harding Pike B-10 Ste 380Nashville, TN 37205

(629) 213-9666

Siviq Scores

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

Liabilities / Assets

84th percentile

0.38x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.31x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

45th percentile

3.7%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$425,319

Up $686 (+0.2%) from 2021

Net Assets

Up

$265,383

Up $17,665 (+7.1%) from 2021

Liabilities

Down

$159,936

Down $16,979 (-9.6%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin45th percentile

Revenue

Down

$515,983

Down $64,461 (-11%) from 2021

Expenses

Down

$497,049

Down $106,668 (-18%) from 2021

Net Income

Up

$18,934

Up $42,207 (+181%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $208,887Liabilities 2011: $5,810Net Assets 2011: $203,0772011Assets 2012: $221,133Liabilities 2012: $3,724Net Assets 2012: $217,4092012Assets 2013: $234,905Liabilities 2013: $6,533Net Assets 2013: $228,3722013Assets 2014: $202,179Liabilities 2014: $2,133Net Assets 2014: $200,0462014Assets 2015: $241,205Liabilities 2015: $9,561Net Assets 2015: $231,6442015Assets 2016: $222,966Liabilities 2016: -$26Net Assets 2016: $222,9922016Assets 2017: $235,693Liabilities 2017: $24,724Net Assets 2017: $210,9692017Assets 2018: $338,824Liabilities 2018: $33,949Net Assets 2018: $304,8752018Assets 2019: $332,187Liabilities 2019: $3,559Net Assets 2019: $328,6282019Assets 2020: $454,176Liabilities 2020: $176,398Net Assets 2020: $277,7782020Assets 2021: $424,633Liabilities 2021: $176,915Net Assets 2021: $247,7182021Assets 2022: $425,319Liabilities 2022: $159,936Net Assets 2022: $265,3832022Assets 2023: $645,201Liabilities 2023: $166,339Net Assets 2023: $478,8622023Assets 2024: $783,873Liabilities 2024: $160,456Net Assets 2024: $623,4172024Assets 2025: $1,003,385Liabilities 2025: $121,040Net Assets 2025: $882,3452025

Highlighted filing

2022

Assets$425,319
Liabilities$159,936
Net Assets$265,383
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $401,085Expenses 2011: $416,382Net Income 2011: -$15,2972011Expenses 2012: $379,4262012Revenue 2013: $435,667Expenses 2013: $424,704Net Income 2013: $10,9632013Revenue 2014: $344,399Expenses 2014: $372,725Net Income 2014: -$28,3262014Revenue 2015: $335,722Expenses 2015: $304,124Net Income 2015: $31,5982015Revenue 2016: $401,817Expenses 2016: $410,469Net Income 2016: -$8,6522016Revenue 2017: $338,062Expenses 2017: $350,085Net Income 2017: -$12,0232017Revenue 2018: $551,234Expenses 2018: $445,868Net Income 2018: $105,3662018Revenue 2019: $432,649Expenses 2019: $409,045Net Income 2019: $23,6042019Revenue 2020: $446,762Expenses 2020: $373,095Net Income 2020: $73,6672020Revenue 2021: $580,444Expenses 2021: $603,717Net Income 2021: -$23,2732021Revenue 2022: $515,983Expenses 2022: $497,049Net Income 2022: $18,9342022Revenue 2023: $1,023,440Expenses 2023: $813,818Net Income 2023: $209,6222023Revenue 2024: $817,906Expenses 2024: $798,662Net Income 2024: $19,2442024Revenue 2025: $982,695Expenses 2025: $705,935Net Income 2025: $276,7602025

Highlighted filing

2022

Revenue$515,983
Expenses$497,049
Net Income$18,934
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 6, 2023
Return Version
2021v4.2
Gross Receipts
$515,983
Mission and Program Overview

Mission

Children's programs and leadership development in thailand, myanmar, mexico,honduras and philippines

Create lasting change by relationally and strategically capacitating leaders who serve children and their communities in areas of conflict, human trafficking and persecution. Key activities: childrens programs, leadership development, and training content.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$247,718$265,383▲ $17,665
Cash and Non-Interest-Bearing Accounts$403,635$256,131▼ $147,504
Investments Other Securities-$113,575-
Prepaid Expenses and Deferred Charges-$13,000-
Land, Buildings, and Equipment, Net$2,423$3,156▲ $733
Total Assets$424,633$425,319▲ $686
Other Assets Total$18,575$39,457▲ $20,882
Liabilities
Other Liabilities$173,527$154,406▼ $19,121
Accounts Payable and Accrued Expenses$3,388$5,530▲ $2,142
Total Liabilities$176,915$159,936▼ $16,979
Net Assets / Fund Balance
Total Net Assets Fund Balance$247,718$265,383▲ $17,665
Total Liabilities and Net Assets / Fund Balance$424,633$425,319▲ $686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,156$1,630$4,786
Other Assets Org$75--
Other Securities$18,575--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcus YoungPresident & CEOPT$65,564$61,039$126,603

Board Members and Trustees

NameTitle
Jeff JacksonDirector
Jennifer Hendrixson WhiteDirector
Patrick OwingsDe Facto Member
Brad WeeksSecretary
Paul Van HoesenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515,110
Program Service Revenue
$573
Investment Income
$300
Other Revenue
$0
All Other Contributions
$515,110
Change in Net Assets
$18,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,791
Salaries, Compensation, and Employee Benefits$158,258
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$44,799$20,765-$65,564
Other Employee Benefits$41,707$19,332-$61,039
Pension Plan Contributions$20,254$9,387-$29,641
Fees for Services Accounting-$22,850-$22,850
Travel$11,337--$11,337
All Other Expenses$975$9,518-$10,493
Fees for Services Other$1,875$5,467-$7,342
Fees for Services Legal-$5,800-$5,800
Other Expenses$6,890$5,668-$5,668
Payroll Taxes$1,376$638-$2,014
Depreciation Depletion$1,360--$1,360
Advertising$1,322--$1,322
Office Expenses$881--$881
Information Technology$400--$400
Total Functional Expenses$397,624$99,425$0$497,049
International Activity

International Compliance

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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sbad$142,567
Payroll Liabilities$11,817
Accrued Interest$22
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“All committee meeting documentation is available for public inspection upon request”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the executive director and treasurer prior to filing with the internal revenue service.”

Conflict of interest policy compliance Part VI line 12C

“At the annual board of directors meeting, each board member is asked to complete an updated disclosure of any potential conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The compensation agreement for marcus young, president, is submitted to the board of directors and subject to review and approval before implementation each year.”

Other officer or key employee compensation Part VI line 15B

“The compensation agreement for marcus young, president, is submitted to the board of directors and subject to review and approval before implementation each year.”

Governing documents etc available to public Part VI line 19

“All governing documents, policies, and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Inheritance Fire
EIN
43-1712018
Address
5133 HARDING PIKE B-10 STE 380, NASHVILLE, TN 37205

Signing Officer

Name
Marcus Young
Title
President and C
Phone
6152758030
Signed
2023-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Young
Formed
1995
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
10

Preparer

Firm
Bellenfant Pllc
Address
2919 BERRY HILL DR, NASHVILLE, TN 37204
Preparer
John Bellenfant CPA
Phone
6153708700
Supplemental Narrative

Additional Explanations

Amended return information

“The original return was filed with inaccurate expenses and expense classifications. The amended return properly states the expense amounts and allocations between program services and management/general.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Beginning balance adjustment”

Raw XML AppendixShowing 400 of 451 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017135
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt065006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0486842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0556895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0393349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0432426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0551234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02420746
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97310
IRS990ScheduleA/PublicSupportPY509Pct00.65200
IRS990ScheduleA/PublicSupportTotal509Amt02355740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05411
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012291
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013639
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017135
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt065006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0486842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0556895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0393349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0432426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0551234
IRS990ScheduleA/Total509Grp/TotalAmt02420746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0486842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0556895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0393349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0432426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0551234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02420746
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04786
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015882
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt275
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PAYROLL REFUNDSCORRECTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WEBSITE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM INFIRE INVESTMENTS LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1142567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBAD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt020000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt175000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt218575
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - CROSS OIL
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS - PLP
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENTS - OTHER
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03156
IRS990ScheduleD/TotalBookValueOtherAssetsAmt039457
IRS990ScheduleD/TotalBookValueSecuritiesAmt0113575
IRS990ScheduleD/TotalLiabilityAmt0154406
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0250000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TRAFFICKED CHILD RESPONSE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORIGINAL RETURN WAS FILED WITH INACCURATE EXPENSES AND EXPENSE CLASSIFICATIONS. THE AMENDED RETURN PROPERLY STATES THE EXPENSE AMOUNTS AND ALLOCATIONS BETWEEN PROGRAM SERVICES AND MANAGEMENT/GENERAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMMITTEE MEETING DOCUMENTATION IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE ANNUAL BOARD OF DIRECTORS MEETING, EACH BOARD MEMBER IS ASKED TO COMPLETE AN UPDATED DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION AGREEMENT FOR MARCUS YOUNG, PRESIDENT, IS SUBMITTED TO THE BOARD OF DIRECTORS AND SUBJECT TO REVIEW AND APPROVAL BEFORE IMPLEMENTATION EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION AGREEMENT FOR MARCUS YOUNG, PRESIDENT, IS SUBMITTED TO THE BOARD OF DIRECTORS AND SUBJECT TO REVIEW AND APPROVAL BEFORE IMPLEMENTATION EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BEGINNING BALANCE ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JUST PROJECTS INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0270777854
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05133 HARDING PIKE B-10 STE 380
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NASHVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0424633
IRS990/TotalAssetsEOYAmt0425319
IRS990/TotalAssetsGrp/BOYAmt0424633
IRS990/TotalAssetsGrp/EOYAmt0425319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0515110
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397624
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0176915
IRS990/TotalLiabilitiesEOYAmt0159936
IRS990/TotalLiabilitiesGrp/BOYAmt0176915
IRS990/TotalLiabilitiesGrp/EOYAmt0159936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265383
IRS990/TotalOtherCompensationAmt061039
IRS990/TotalProgramServiceExpensesAmt0397624
IRS990/TotalProgramServiceRevenueAmt0573
IRS990/TotalReportableCompFromOrgAmt065564

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,319
Liabilities
$159,936
Net assets
$265,383
Revenue
$515,983
Expenses
$497,049
Net income
$18,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.12$0.88$0.98$0.71$0.28
2024Summary only. Only limited summary data is available for this year.$0.78$0.16$0.62$0.82$0.80$0.02
2023Summary only. Only limited summary data is available for this year.$0.65$0.17$0.48$1.02$0.81$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.16$0.27$0.52$0.50$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.18$0.25$0.58$0.60$0.02
2020Summary only. Only limited summary data is available for this year.$0.45$0.18$0.28$0.45$0.37$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.43$0.41$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.30$0.55$0.45$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.21$0.34$0.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.40$0.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.34$0.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.34$0.37$0.03
2013Summary only. Only limited summary data is available for this year.$0.23$0.01$0.23$0.44$0.42$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.38
2011Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.40$0.42$0.02
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