Civic Intelligence

A Step Ahead Foundation Inc.

990 • Fiscal year 2024 • EIN 45-1828684

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 04, 2025

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

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.2%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$121,870

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-3.7%

Faster asset growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-0.0%

Faster revenue growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$4,254,823

Down $164,733 (-3.7%) from 2023

Net Assets

Down

$3,670,702

Down $152,779 (-4.0%) from 2023

Liabilities

Down

$584,121

Down $11,954 (-2.0%) from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin25th percentile

Revenue

Down

$2,125,997

Down $791 (-0.0%) from 2023

Expenses

Up

$2,278,776

Up $380,005 (+20%) from 2023

Net Income

Down

-$152,779

Down $380,796 (-167%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth25th 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: $3,823,4812023Assets 2024: $4,254,823Liabilities 2024: $584,121Net Assets 2024: $3,670,7022024

Highlighted filing

2024

Assets$4,254,823
Liabilities$584,121
Net Assets$3,670,702
Open 2024 Filing

Operations Trend

Revenue Growth35th 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: $228,0172023Revenue 2024: $2,125,997Expenses 2024: $2,278,776Net Income 2024: -$152,7792024

Highlighted filing

2024

Revenue$2,125,997
Expenses$2,278,776
Net Income-$152,779
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 4, 2025
Return Version
2023v6.0
Gross Receipts
$2,125,997
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$2,275,664$2,092,067▼ $183,597
Savings and Temporary Cash Investments$1,246,412$1,425,347▲ $178,935
Land, Buildings, and Equipment, Net$428,845$390,692▼ $38,153
Pledges and Grants Receivable$105,437$140,000▲ $34,563
Accounts Receivable$150,000$50,000▼ $100,000
Prepaid Expenses and Deferred Charges$966$1,435▲ $469
Total Assets$4,419,556$4,254,823▼ $164,733
Other Assets Total$212,232$155,282▼ $56,950
Liabilities
Accounts Payable and Accrued Expenses$318,344$365,205▲ $46,861
Other Liabilities$277,731$218,916▼ $58,815
Total Liabilities$596,075$584,121▼ $11,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,560,055$3,515,468▼ $44,587
Net Assets With Donor Restrictions$263,426$155,234▼ $108,192
Total Net Assets Fund Balance$3,823,481$3,670,702▼ $152,779
Total Liabilities and Net Assets / Fund Balance$4,419,556$4,254,823▼ $164,733

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$373,400$189,339$562,739
Other Land Buildings$13,766$45,736$59,502
Equipment$3,526$19,266$22,792
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vernicia RollinsExecutive DirectorFT$121,870$121,870

Board Members and Trustees

NameTitle
Owen Phillips MdPresident
Lauren CarnellVice President of Marketin
Claudette Jones Shephard MdAssociate Dean of Diversit
Jeremy SandersHealth Services Administra
Jane Can Deren PeraMethodist Lebonheur Health
Lanetta Anderson MdOwner
Melrose Blackett MdOwner
Chelsey FairchildsSecretary
Jackie MillerShelby County Juvenile COU
Shirley Hillard PhdShelby County Schools Faci
Jean DobbinsShelby County Schools Teac
Henry Sullivant MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,826
Program Service Revenue
$0
Investment Income
$62,165
Other Revenue
$1,839,006
All Other Contributions
$149,226
Change in Net Assets
$-152,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,125,997
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,125,997
Total Revenue per Form 990
$2,125,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,087,343
Salaries, Compensation, and Employee Benefits$985,411
Total Fundraising Expense$305,851
Grants and Similar Amounts Paid$206,022
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$590,292$69,578$218,639$878,509
Advertising$306,247$40,185$18,278$364,710
Fees for Services Other$363,676--$363,676
Grants to Domestic Individuals$206,022--$206,022
Payroll Taxes$48,532$5,431$16,646$70,609
Occupancy$33,842$16,921$16,921$67,684
Fees for Services Management$1,913$37,670-$39,583
Depreciation Depletion$19,076$9,538$9,539$38,153
Pension Plan Contributions$15,519$14,225$6,549$36,293
Other Expenses$8,230$4,115$4,113$16,458
Office Expenses$7,080$6,042$388$13,510
Insurance$5,740$2,869$2,870$11,479
Travel$1,333$9,852$108$11,293
Conferences and Meetings$484$778-$1,262
Total Functional Expenses$1,631,365$341,560$305,851$2,278,776

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,278,776
Total Expenses per Audited Statements$2,278,776
Total Expenses per Form 990$2,278,776
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,839,006
Fundraising Direct Expenses$0
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
Operating Lease Liabilities, Less Current Maturities$108,746
Current Maturities of Operating Lease Liabilities$61,160
Accrued Wages and Payroll Liabilities$49,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 the board 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
Jeremey Sanders
Title
President
Phone
9013207837
Signed
2025-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremey Sanders
Formed
2011
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
0

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 363676. Management and general expenses 0. Fundraising expenses 0. Total expenses 363676.”

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0254341
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0428845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0390692
IRS990/LandBldgEquipCostOrOtherBssAmt0645033
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMMUNITY EDUCATION ON ISSUES INVOLVING UNWANTED PREGANANCIES AND FINANCIAL ASSISTANCE TO WOMEN WHO WANT TO PURSUE LONG-TERM REVERSIBLE BIRTH CONTROL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03823481
IRS990/NetAssetsOrFundBalancesEOYAmt03670702
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01839006
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01839006
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03560055
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03515468
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016921
IRS990/OccupancyGrp/ManagementAndGeneralAmt016921
IRS990/OccupancyGrp/ProgramServicesAmt033842
IRS990/OccupancyGrp/TotalAmt067684
IRS990/OfficeExpensesGrp/FundraisingAmt0388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06042
IRS990/OfficeExpensesGrp/ProgramServicesAmt07080
IRS990/OfficeExpensesGrp/TotalAmt013510
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0212232
IRS990/OtherAssetsTotalGrp/EOYAmt0155282
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRIBUTION EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBCRIPTIONS
IRS990/OtherExpensesGrp/Desc2CALL CENTER
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt011800
IRS990/OtherExpensesGrp/FundraisingAmt14113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24115
IRS990/OtherExpensesGrp/ProgramServicesAmt06300
IRS990/OtherExpensesGrp/ProgramServicesAmt117079
IRS990/OtherExpensesGrp/ProgramServicesAmt28230
IRS990/OtherExpensesGrp/TotalAmt0100911
IRS990/OtherExpensesGrp/TotalAmt141545
IRS990/OtherExpensesGrp/TotalAmt217079
IRS990/OtherExpensesGrp/TotalAmt316458
IRS990/OtherLiabilitiesGrp/BOYAmt0277731
IRS990/OtherLiabilitiesGrp/EOYAmt0218916
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0218639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0590292
IRS990/OtherSalariesAndWagesGrp/TotalAmt0878509
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016646
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05431
IRS990/PayrollTaxesGrp/ProgramServicesAmt048532
IRS990/PayrollTaxesGrp/TotalAmt070609
IRS990/PensionPlanContributionsGrp/FundraisingAmt06549
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014225
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015519
IRS990/PensionPlanContributionsGrp/TotalAmt036293
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105437
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0140000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0966
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01435
IRS990/PrincipalOfficerNm0JEREMEY SANDERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01581535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0212000
IRS990/PYInvestmentIncomeAmt03715
IRS990/PYOtherExpensesAmt0808493
IRS990/PYOtherRevenueAmt0722561
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0701620
IRS990/PYSalariesCompEmpBnftPaidAmt0585698
IRS990/PYTotalExpensesAmt01606191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02307811
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-152779
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01246412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01425347
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02125977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02126788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02307811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02383289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02502512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011446377
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011446377
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02125977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02126788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02307811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02383289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02502512
IRS990ScheduleA/Total509Grp/TotalAmt011446377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02125977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02126788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02307811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02383289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02502512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011446377
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/BookValueAmt03526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022792
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02278776
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0373400
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0189339
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0562739
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013766
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045736
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt161160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2108746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES AND PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT MATURITIES OF OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITIES, LESS CURRENT MATURITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02125997
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0390692
IRS990ScheduleD/TotalExpensesPerForm990Amt02278776
IRS990ScheduleD/TotalLiabilityAmt0218916
IRS990ScheduleD/TotalRevenuePerForm990Amt02125997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02125997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02278776
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0206022
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 THE BOARD 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 363676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 363676.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,254,823
Liabilities
$584,121
Net assets
$3,670,702
Revenue
$2,125,997
Expenses
$2,278,776
Net income
-$152,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.25$0.58$3.67$2.13$2.28$0.15
2023Summary only. Only limited summary data is available for this year.$4.42$0.60$3.82$2.13$1.90$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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