Civic Intelligence

A Step Ahead Foundation Inc.

990 • Fiscal year 2022 • EIN 45-1828684

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileWWW.ASTEPAHEADFOUNDATION.ORG
1350 Crosstown ConcourseMemphis, TN 38104

(901) 320-7837

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.19x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$94,743

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.8%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,029,654

Up $892,128 (+28%) from 2021

Net Assets

Up

$3,595,464

Up $701,620 (+24%) from 2021

Liabilities

Up

$434,190

Up $190,508 (+78%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin80th percentile

Revenue

Down

$2,307,811

Down $115,365 (-4.8%) from 2021

Expenses

Down

$1,606,191

Down $16,663 (-1.0%) from 2021

Net Income

Down

$701,620

Down $98,702 (-12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $296,683Liabilities 2011: $15,097Net Assets 2011: $281,5862011Assets 2012: $411,670Liabilities 2012: $103,844Net Assets 2012: $307,8262012Assets 2013: $309,848Liabilities 2013: $35,371Net Assets 2013: $274,4772013Assets 2014: $663,800Liabilities 2014: $72,981Net Assets 2014: $590,8192014Assets 2015: $1,197,872Liabilities 2015: $103,464Net Assets 2015: $1,094,4082015Assets 2016: $1,482,317Liabilities 2016: $50,378Net Assets 2016: $1,431,9392016Assets 2017: $1,488,311Liabilities 2017: $169,893Net Assets 2017: $1,318,4182017Assets 2018: $1,211,654Liabilities 2018: $165,563Net Assets 2018: $1,046,0912018Assets 2019: $1,443,060Liabilities 2019: $167,995Net Assets 2019: $1,275,0652019Assets 2020: $2,319,274Liabilities 2020: $239,431Net Assets 2020: $2,079,8432020Assets 2021: $3,137,526Liabilities 2021: $243,682Net Assets 2021: $2,893,8442021Assets 2022: $4,029,654Liabilities 2022: $434,190Net Assets 2022: $3,595,4642022Assets 2023: $4,419,556Liabilities 2023: $596,075Net Assets 2023: $3,823,4812023

Highlighted filing

2022

Assets$4,029,654
Liabilities$434,190
Net Assets$3,595,464
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $567,808Expenses 2011: $286,222Net Income 2011: $281,5862011Revenue 2012: $779,117Expenses 2012: $752,877Net Income 2012: $26,2402012Revenue 2013: $422,541Expenses 2013: $455,890Net Income 2013: -$33,3492013Revenue 2014: $1,547,860Expenses 2014: $1,206,246Net Income 2014: $341,6142014Revenue 2015: $1,682,890Expenses 2015: $1,179,301Net Income 2015: $503,5892015Revenue 2016: $1,760,994Expenses 2016: $1,503,463Net Income 2016: $257,5312016Revenue 2017: $1,715,075Expenses 2017: $1,868,596Net Income 2017: -$153,5212017Revenue 2018: $1,792,487Expenses 2018: $2,064,814Net Income 2018: -$272,3272018Revenue 2019: $2,309,262Expenses 2019: $2,080,048Net Income 2019: $229,2142019Revenue 2020: $2,532,706Expenses 2020: $1,727,761Net Income 2020: $804,9452020Revenue 2021: $2,423,176Expenses 2021: $1,622,854Net Income 2021: $800,3222021Revenue 2022: $2,307,811Expenses 2022: $1,606,191Net Income 2022: $701,6202022Revenue 2023: $2,126,788Expenses 2023: $1,898,771Net Income 2023: $228,0172023

Highlighted filing

2022

Revenue$2,307,811
Expenses$1,606,191
Net Income$701,620
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$2,336,708
Mission and Program Overview

Mission

To provide community education on issues involving unintended preganancies and financial assistance to women who want to pursue long-term reversible birth control.

To provide educational information, financial assistance and awareness to women in the community who desire long-term birth control methods for preventing unwanted pregnancies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,193,495$3,066,463▲ $872,968
Land, Buildings, and Equipment, Net$492,438$458,845▼ $33,593
Accounts Receivable$200,000$250,000▲ $50,000
Savings and Temporary Cash Investments$75,384$166,398▲ $91,014
Pledges and Grants Receivable$174,000$86,770▼ $87,230
Prepaid Expenses and Deferred Charges$2,209$1,178▼ $1,031
Total Assets$3,137,526$4,029,654▲ $892,128
Liabilities
Accounts Payable and Accrued Expenses$187,599$389,318▲ $201,719
Other Liabilities$56,083$44,872▼ $11,211
Total Liabilities$243,682$434,190▲ $190,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,419,193$3,236,311▲ $817,118
Net Assets With Donor Restrictions$474,651$359,153▼ $115,498
Total Net Assets Fund Balance$2,893,844$3,595,464▲ $701,620
Total Liabilities and Net Assets / Fund Balance$3,137,526$4,029,654▲ $892,128

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$420,997$141,742$562,739
Other Land Buildings$31,574$30,243$61,817
Equipment$6,274$14,646$20,920
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nikki GibbsExecutive DirectorFT$94,743$94,743

Board Members and Trustees

NameTitle
Owen Phillips MdPresident
Lauren CarnellVice President of Marketing
Jeremy SandersHealth Services Administrator
Jane Can Deren PeraMethodist Lebonheur Healthcare Wellness Program
Lanetta Anderson MdOwner
Melrose Blackett MdOwner
Chelsey FairchildsSecretary
Jackie MillerShelby County Juvenile Court Youth Services Office
Shirley Hillard PhdShelby County Schools Facilitator
Jean DobbinsShelby County Schools Teacher and Grade Facilitato
Henry Sullivant MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,304,096
Program Service Revenue
$0
Investment Income
$3,715
Other Revenue
$0
All Other Contributions
$1,553,216
Change in Net Assets
$701,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,307,811
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-28,897
Total Revenue per Audited Statements
$2,278,914
Total Revenue per Form 990
$2,307,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$808,493
Salaries, Compensation, and Employee Benefits$585,698
Grants and Similar Amounts Paid$212,000
Total Fundraising Expense$175,574
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,838$74,615$86,217$519,670
Advertising$262,000$3,405$34,238$299,643
Fees for Services Other$267,518--$267,518
Grants to Domestic Individuals$212,000--$212,000
Occupancy$32,880$16,440$16,439$65,759
Fees for Services Management$22,374$28,946-$51,320
Payroll Taxes$27,579$6,118$6,770$40,467
Depreciation Depletion$18,346$9,172$9,173$36,691
Other Employee Benefits$10,150$12,916$2,495$25,561
Insurance$5,504$2,751$2,752$11,007
Travel$335$7,013$2,947$10,295
Other Expenses$6,047$4,880$4,878$6,047
Office Expenses$422$2,300$1,134$3,856
Conferences and Meetings-$216$264$480
Total Functional Expenses$1,250,516$180,101$175,574$1,606,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,606,191
Total Expenses per Audited Statements$1,606,191
Total Expenses per Form 990$1,606,191
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$722,561$722,561-$722,561
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrueed Wages and Payroll Liabilities$29,788
Deferred Rent$15,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 B, Line 11B

“Form 990 is prepared by an outside certified public accounting firm and is reviewed by the president and board of directors before filing”

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

“The board closely monitors and enforces compliance at meetings and during the yearly review.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the executive director is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Conflict of interest policy and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
A Step Ahead Foundation Inc
EIN
45-1828684
Phone
9013207837
Address
1350 CROSSTOWN CONCOURSE, MEMPHIS, TN 38104

Signing Officer

Name
Dr Owen Phillips
Title
President
Phone
9013207837
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Owen Phillips
Formed
2011
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
100

Preparer

Firm
Watkins Uiberall Pllc
Address
417 WEST MAIN STREET STE 100, TUPELO, MS 38804
Preparer
Amanda Angle
Phone
6622694014
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Health care providers: program service expenses 267518. Management and general expenses 0. Fundraising expenses 0. Total expenses 267518.”

Schedule O Line 19

“Conflict of interest document and financial statements are availbale on request to the public”

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IRS990/MissionDesc0TO PROVIDE COMMUNITY EDUCATION ON ISSUES INVOLVING UNWANTED PREGNANCIES AND FINANCIAL ASSISTANCE TO WOMEN WHO WANT TO PURSUE LONG-TERM REVERSIBLE BIRTH CONTROL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02893844
IRS990/NetAssetsOrFundBalancesEOYAmt03595464
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-28897
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-28897
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02419193
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03236311
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016439
IRS990/OccupancyGrp/ManagementAndGeneralAmt016440
IRS990/OccupancyGrp/ProgramServicesAmt032880
IRS990/OccupancyGrp/TotalAmt065759
IRS990/OfficeExpensesGrp/FundraisingAmt01134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02300
IRS990/OfficeExpensesGrp/ProgramServicesAmt0422
IRS990/OfficeExpensesGrp/TotalAmt03856
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02495
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012916
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025561
IRS990/OtherExpensesGrp/Desc0DUES AND SUBCRIPTIONS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CALL CENTER
IRS990/OtherExpensesGrp/Desc3IMPACT STUDY
IRS990/OtherExpensesGrp/FundraisingAmt08267
IRS990/OtherExpensesGrp/FundraisingAmt14878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14880
IRS990/OtherExpensesGrp/ProgramServicesAmt02423
IRS990/OtherExpensesGrp/ProgramServicesAmt19760
IRS990/OtherExpensesGrp/ProgramServicesAmt214340
IRS990/OtherExpensesGrp/ProgramServicesAmt36047
IRS990/OtherExpensesGrp/TotalAmt022019
IRS990/OtherExpensesGrp/TotalAmt119518
IRS990/OtherExpensesGrp/TotalAmt214340
IRS990/OtherExpensesGrp/TotalAmt36047
IRS990/OtherLiabilitiesGrp/BOYAmt056083
IRS990/OtherLiabilitiesGrp/EOYAmt044872
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358838
IRS990/OtherSalariesAndWagesGrp/TotalAmt0519670
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06770
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06118
IRS990/PayrollTaxesGrp/ProgramServicesAmt027579
IRS990/PayrollTaxesGrp/TotalAmt040467
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0174000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086770
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01178
IRS990/PrincipalOfficerNm0DR OWEN PHILLIPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02383289
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0203594
IRS990/PYInvestmentIncomeAmt027487
IRS990/PYOtherExpensesAmt0792473
IRS990/PYOtherRevenueAmt012400
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0800322
IRS990/PYSalariesCompEmpBnftPaidAmt0626787
IRS990/PYTotalExpensesAmt01622854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02423176
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0701620
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166398
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02307811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02383289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02502512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02298340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01776203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011268155
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011268155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02307811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02383289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02502512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02298340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01776203
IRS990ScheduleA/Total509Grp/TotalAmt011268155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02307811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02383289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02502512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02298340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01776203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011268155
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/BookValueAmt06274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020920
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01606191
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0420997
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0141742
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0562739
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-28897
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031574
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUEED WAGES AND PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0-28897
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02307811
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0458845
IRS990ScheduleD/TotalExpensesPerForm990Amt01606191
IRS990ScheduleD/TotalLiabilityAmt044872
IRS990ScheduleD/TotalRevenuePerForm990Amt02307811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02278914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01606191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0722561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0722561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0722561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0722561
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0722561
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0212000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE CERTIFIED PUBLIC ACCOUNTING FIRM AND IS REVIEWED BY THE PRESIDENT AND BOARD OF DIRECTORS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD CLOSELY MONITORS AND ENFORCES COMPLIANCE AT MEETINGS AND DURING THE YEARLY REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HEALTH CARE PROVIDERS: PROGRAM SERVICE EXPENSES 267518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 267518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICT OF INTEREST DOCUMENT AND FINANCIAL STATEMENTS ARE AVAILBALE ON REQUEST TO THE PUBLIC
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SCHEDULE O LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,029,654
Liabilities
$434,190
Net assets
$3,595,464
Revenue
$2,307,811
Expenses
$1,606,191
Net income
$701,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.42$0.60$3.82$2.13$1.90$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.03$0.43$3.60$2.31$1.61$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.24$2.89$2.42$1.62$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.24$2.08$2.53$1.73$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.17$1.28$2.31$2.08$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.17$1.05$1.79$2.06$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.17$1.32$1.72$1.87$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.05$1.43$1.76$1.50$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.10$1.09$1.68$1.18$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$1.55$1.21$0.34
2013Summary only. Only limited summary data is available for this year.$0.31$0.04$0.27$0.42$0.46$0.03
2012Summary only. Only limited summary data is available for this year.$0.41$0.10$0.31$0.78$0.75$0.03
2011Summary only. Only limited summary data is available for this year.$0.30$0.02$0.28$0.57$0.29$0.28