Civic Intelligence

Reboot Combat Recovery Inc

990 • Fiscal year 2017 • EIN 45-3305357

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

Organization ProfileREBOOTRECOVERY.COM
PO Box 381Pleasant View, TN 37146

(931) 292-2011

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$73,452

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$445,141

Up $81,934 (+23%) from 2016

Net Assets

Up

$431,949

Up $77,263 (+22%) from 2016

Liabilities

Up

$13,192

Up $4,671 (+55%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin68th percentile

Revenue

Up

$628,876

Up $113,443 (+22%) from 2016

Expenses

Up

$551,613

Up $234,315 (+74%) from 2016

Net Income

Down

$77,263

Down $120,872 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $157,504Liabilities 2015: $953Net Assets 2015: $156,5512015Assets 2016: $363,207Liabilities 2016: $8,521Net Assets 2016: $354,6862016Assets 2017: $445,141Liabilities 2017: $13,192Net Assets 2017: $431,9492017Assets 2018: $672,568Liabilities 2018: $24,264Net Assets 2018: $648,3042018Assets 2019: $716,337Liabilities 2019: $14,148Net Assets 2019: $702,1892019Assets 2020: $918,139Liabilities 2020: $11,587Net Assets 2020: $906,5522020Assets 2021: $1,299,158Liabilities 2021: $27,068Net Assets 2021: $1,272,0902021Assets 2022: $1,633,815Liabilities 2022: $8,115Net Assets 2022: $1,625,7002022Assets 2023: $2,013,828Liabilities 2023: $6,503Net Assets 2023: $2,007,3252023Assets 2024: $2,380,005Liabilities 2024: $30,009Net Assets 2024: $2,349,9962024

Highlighted filing

2017

Assets$445,141
Liabilities$13,192
Net Assets$431,949
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2015: $305,469Expenses 2015: $194,176Net Income 2015: $111,2932015Revenue 2016: $515,433Expenses 2016: $317,298Net Income 2016: $198,1352016Revenue 2017: $628,876Expenses 2017: $551,613Net Income 2017: $77,2632017Revenue 2018: $1,058,765Expenses 2018: $842,410Net Income 2018: $216,3552018Revenue 2019: $1,090,121Expenses 2019: $1,036,234Net Income 2019: $53,8872019Revenue 2020: $1,170,318Expenses 2020: $965,955Net Income 2020: $204,3632020Revenue 2021: $1,387,480Expenses 2021: $1,021,942Net Income 2021: $365,5382021Revenue 2022: $1,898,090Expenses 2022: $1,544,480Net Income 2022: $353,6102022Revenue 2023: $2,146,152Expenses 2023: $1,764,527Net Income 2023: $381,6252023Revenue 2024: $2,537,315Expenses 2024: $2,194,644Net Income 2024: $342,6712024

Highlighted filing

2017

Revenue$628,876
Expenses$551,613
Net Income$77,263
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.3
Gross Receipts
$681,448
Mission and Program Overview

Mission

Reboot recovery, inc. ("reboot") is a not-for-profit organization that helps people overcome trauma through faith-based programs. Our courses, training, and online community are open to anyone looking to move forward from trauma and tragedy into a better future. Utilizing nationally recognized assessment tools, we continually measure our courses' impact. Our published studies and ongoing program evaluation demonstrate our courses are effective in improving quality of life and character resiliency.

Reboot combat recovery helps military veterans and their families heal from the spiritual and moral wounds of war.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$363,207$445,141▲ $81,934
Total Assets$363,207$445,141▲ $81,934
Liabilities
Accounts Payable and Accrued Expenses$8,521$13,192▲ $4,671
Total Liabilities$8,521$13,192▲ $4,671
Net Assets / Fund Balance
Unrestricted Net Assets$256,780$375,043▲ $118,263
Temporarily Rstr Net Assets$97,906$56,906▼ $41,000
Total Net Assets Fund Balance$354,686$431,949▲ $77,263
Total Liabilities and Net Assets / Fund Balance$363,207$445,141▲ $81,934
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evan OwensExecutive DiFT$45,967$27,485$73,452
John DaleOperations DFT$63,228-$63,228

Board Members and Trustees

NameTitle
Scott McphersonChair
Aaron DornDirector
Avery KingDirector
Christopher NorthamDirector
Doug SmarteDirector
Jameson NortonDirector
Jeanine HinkleDirector
Martin PlumleeDirector
Omar HamadaDirector
Ruth LinozDirector
Senator Dr Mark GreenDirector
Dr Patricia ThurmondSecretary
BRIAN O'MEARATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$608,141
Program Service Revenue
$0
Investment Income
$4,271
Other Revenue
$16,464
All Other Contributions
$562,654
Change in Net Assets
$77,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$628,876
Revenue Not Reported on Form 990
$52,572
Total Revenue per Audited Statements
$681,448
Total Revenue per Form 990
$628,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,592
Other Expenses$217,614
Grants and Similar Amounts Paid$61,657
Total Fundraising Expense$42,303
Professional Fundraising Fees$7,750

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$93,202$29,869$12,754$135,825
Other Salaries and Wages$88,228$3,700$18,763$110,691
Advertising$66,047-$148$66,195
Grants to Domestic Individuals$39,815--$39,815
Fees for Services Other$37,528--$37,528
Grants to Domestic Orgs$21,842--$21,842
Conferences and Meetings$15,958$1,302$844$18,104
Payroll Taxes-$16,789-$16,789
Occupancy-$12,147-$12,147
Travel$11,883--$11,883
Office Expenses-$6,574$2,044$8,618
Fees for Services Accounting-$8,230-$8,230
Fees for Services Professional Fundraising--$7,750$7,750
Information Technology$6,702$437-$7,139
Fees for Services Legal-$6,622-$6,622
Payments to Affiliates-$3,650-$3,650
Insurance$1,882$991-$2,873
Other Expenses$2,000--$2,000
Other Employee Benefits$1,287--$1,287
Fees for Services Management-$320-$320
Total Functional Expenses$418,679$90,631$42,303$551,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$604,185
Expenses per Audited Statements$551,613
Total Expenses per Form 990$551,613
Expenses Not Reported on Form 990$52,572
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,390
Fundraising Gross Income$18,732
Professional Fundraising Fees$7,750

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Tuesday$24,693-$5,133-
Golf Tournament$35,082$18,732$3,251$15,481
Total Events$59,775$18,732$18,087$645
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 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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director and the operations director and a copy is provided to the organization's full board prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary was reviewed by the organization's treasurer.”

Form 990, Page 6, Part VI, Line 15B

“Compensation process for other officers is approved by the executive director and reviewed by the board treasurer.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Reboot Combat Recovery Inc
EIN
45-3305357
Phone
9312922011
Address
PO BOX 381, PLEASANT VIEW, TN 37146

Signing Officer

Name
John Dale
Title
Operations Director
Phone
6157152065
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Owens
Formed
2011
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
13
Employees
9
Volunteers
300

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Carol S Crick CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expense 22,390 cost of goods sold 30,182 fundraising expense -22,390 cost of goods sold -30,182”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense 22,390 cost of goods sold 30,182”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense 22,390 cost of goods sold 30,182”

Raw XML AppendixShowing 400 of 470 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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REBOOT COMBAT RECOVERY HELPS MILITARY VETERANS AND THEIR FAMILIES HEAL FROM THE SPIRITUAL AND MORAL WOUNDS OF WAR BY ORGANIZING 12-WEEK COMBAT TRAUMA HEALING COURSES IN LOCAL COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0354686
IRS990/NetAssetsOrFundBalancesEOYAmt0431949
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3658
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020122
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020122
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012147
IRS990/OccupancyGrp/TotalAmt012147
IRS990/OfficeExpensesGrp/FundraisingAmt02044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06574
IRS990/OfficeExpensesGrp/TotalAmt08618
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01287
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1MEALS AND CHILDCARE
IRS990/OtherExpensesGrp/Desc2CBN HEALING HOMEFRONT
IRS990/OtherExpensesGrp/ProgramServicesAmt018936
IRS990/OtherExpensesGrp/ProgramServicesAmt113369
IRS990/OtherExpensesGrp/ProgramServicesAmt22000
IRS990/OtherExpensesGrp/TotalAmt018936
IRS990/OtherExpensesGrp/TotalAmt113369
IRS990/OtherExpensesGrp/TotalAmt22000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088228
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110691
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt03650
IRS990/PaymentsToAffiliatesGrp/TotalAmt03650
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016789
IRS990/PayrollTaxesGrp/TotalAmt016789
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EVAN OWENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0501827
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01089
IRS990/PYOtherExpensesAmt0168936
IRS990/PYOtherRevenueAmt012517
IRS990/PYRevenuesLessExpensesAmt0198135
IRS990/PYSalariesCompEmpBnftPaidAmt0148362
IRS990/PYTotalExpensesAmt0317298
IRS990/PYTotalRevenueAmt0515433
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077263
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0363207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0445141
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES OF INVENTORY 69,196
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0613919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0501827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01420716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05601
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069196
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80780
IRS990ScheduleA/PublicSupportPY170Pct00.81480
IRS990ScheduleA/PublicSupportTotal170Amt01208131
IRS990ScheduleA/SubstantialContributorsTotAmt0212585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0613919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0501827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01420716
IRS990ScheduleA/TotalSupportAmt01495513
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt052572
IRS990ScheduleD/ExpensesSubtotalAmt0551613
IRS990ScheduleD/OtherExpensesIncludedAmt052572
IRS990ScheduleD/OtherRevenueAmt052572
IRS990ScheduleD/RevenueNotReportedAmt052572
IRS990ScheduleD/RevenueSubtotalAmt0628876
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 22,390 COST OF GOODS SOLD 30,182
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 22,390 COST OF GOODS SOLD 30,182
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0551613
IRS990ScheduleD/TotalRevenuePerForm990Amt0628876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0681448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0604185
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041043
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024693
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018087
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIVING TUESDAY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01245
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018732
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0645
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05133
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08458
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08458
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt039815
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEALS AND CHILDCARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE OPERATIONS DIRECTOR AND A COPY IS PROVIDED TO THE ORGANIZATION'S FULL BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY WAS REVIEWED BY THE ORGANIZATION'S TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR OTHER OFFICERS IS APPROVED BY THE EXECUTIVE DIRECTOR AND REVIEWED BY THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSE 22,390 COST OF GOODS SOLD 30,182 FUNDRAISING EXPENSE -22,390 COST OF GOODS SOLD -30,182
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt097906
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt056906
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0363207
IRS990/TotalAssetsEOYAmt0445141
IRS990/TotalAssetsGrp/BOYAmt0363207
IRS990/TotalAssetsGrp/EOYAmt0445141
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0608141
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042303

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,141
Liabilities
$13,192
Net assets
$431,949
Revenue
$628,876
Expenses
$551,613
Net income
$77,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.03$2.35$2.54$2.19$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.01$2.15$1.76$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.63$1.90$1.54$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$1.39$1.02$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$1.17$0.97$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.70$1.09$1.04$0.05
2018Summary only. Only limited summary data is available for this year.$0.67$0.02$0.65$1.06$0.84$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.43$0.63$0.55$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.52$0.32$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.31$0.19$0.11