Civic Intelligence

Servolution Health Services Inc

990 • Fiscal year 2019 • EIN 45-4486454

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 13, 2020

Organization ProfileWWW.SERVOLUTIONHEALTHSERVICES.COM
181 Powell Valley School LaneSpeedwell, TN 37870

(423) 419-5070

Siviq Scores

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

Liabilities / Assets

97th percentile

1.57x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

1.34x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$48,442

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$501,103

Up $124,238 (+33%) from 2018

Net Assets

Down

-$287,078

Down $19,971 (-7.5%) from 2018

Liabilities

Up

$788,181

Up $144,209 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin8th percentile

Revenue

Up

$586,294

Up $286,584 (+96%) from 2018

Expenses

Up

$786,473

Up $252,832 (+47%) from 2018

Net Income

Up

-$200,179

Up $33,752 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0-$500KAssets 2012: $37,081Liabilities 2012: $0Net Assets 2012: $37,0812012Assets 2013: $190,818Liabilities 2013: $43,710Net Assets 2013: $147,1082013Assets 2014: $366,315Liabilities 2014: $131,903Net Assets 2014: $234,4122014Assets 2015: $413,541Liabilities 2015: $152,767Net Assets 2015: $260,7742015Assets 2016: $387,894Liabilities 2016: $139,202Net Assets 2016: $248,6922016Assets 2017: $344,905Liabilities 2017: $386,494Net Assets 2017: -$41,5892017Assets 2018: $376,865Liabilities 2018: $643,972Net Assets 2018: -$267,1072018Assets 2019: $501,103Liabilities 2019: $788,181Net Assets 2019: -$287,0782019Assets 2020: $572,747Liabilities 2020: $948,988Net Assets 2020: -$376,2412020Assets 2021: $489,064Liabilities 2021: $796,139Net Assets 2021: -$307,0752021Assets 2023: $493,429Liabilities 2023: $814,710Net Assets 2023: -$321,2812023Assets 2024: $668,178Liabilities 2024: $821,175Net Assets 2024: -$152,9972024

Highlighted filing

2019

Assets$501,103
Liabilities$788,181
Net Assets-$287,078
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $6132012Revenue 2013: $277,096Expenses 2013: $167,069Net Income 2013: $110,0272013Revenue 2014: $378,026Expenses 2014: $290,722Net Income 2014: $87,3042014Revenue 2015: $358,334Expenses 2015: $343,624Net Income 2015: $14,7102015Revenue 2016: $370,908Expenses 2016: $414,412Net Income 2016: -$43,5042016Revenue 2017: $255,716Expenses 2017: $549,146Net Income 2017: -$293,4302017Revenue 2018: $299,710Expenses 2018: $533,641Net Income 2018: -$233,9312018Revenue 2019: $586,294Expenses 2019: $786,473Net Income 2019: -$200,1792019Revenue 2020: $943,165Expenses 2020: $1,032,330Net Income 2020: -$89,1652020Revenue 2021: $1,059,050Expenses 2021: $1,134,622Net Income 2021: -$75,5722021Revenue 2023: $1,382,485Expenses 2023: $1,481,904Net Income 2023: -$99,4192023Revenue 2024: $1,641,169Expenses 2024: $1,472,885Net Income 2024: $168,2842024

Highlighted filing

2019

Revenue$586,294
Expenses$786,473
Net Income-$200,179
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 13, 2020
Return Version
2019v5.0
Gross Receipts
$586,294
Mission and Program Overview

Mission

Faith based organization presenting christ by providing health, dental, and behavioral services to the community regardless of the financial ability and regardless of faith.

Faith based organization presenting christ by providing health, dental, and mental services to the community regardless of ability to and regardless of faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$317,146$336,829▲ $19,683
Pledges and Grants Receivable-$109,926-
Cash and Non-Interest-Bearing Accounts$-362$22,187▲ $22,549
Accounts Receivable$45,045$20,347▼ $24,698
Intangible Assets$15,036$11,814▼ $3,222
Total Assets$376,865$501,103▲ $124,238
Liabilities
Mortgage Notes Payable Secured by Investment Property$555,031$663,844▲ $108,813
Accounts Payable and Accrued Expenses$35,783$62,585▲ $26,802
Other Liabilities$31,058$61,752▲ $30,694
Unsecured Notes Loans Payable$22,100--
Total Liabilities$643,972$788,181▲ $144,209
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,066--
Net Assets Without Donor Restrictions$-275,173$-287,078▼ $11,905
Total Net Assets Fund Balance$-267,107$-287,078▼ $19,971
Total Liabilities and Net Assets / Fund Balance$376,865$501,103▲ $124,238

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$336,829$106,455$443,284
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alicia MetcalfCo-CEOFT$48,442$48,442
Deborah ChumleyCo-CEOFT$48,442$48,442

Board Members and Trustees

NameTitle
Donnie BannisterChairman
Robert LambertVice Chairma
Carol BrandonDirector
James TaylorDirector
Larry SharpDirector
Marca CenatiempoDirector
Michael StephensDirector
Rhonda RoarkDirector
Richard SmithDirector
Seth OakesDirector
Sheree SchneiderDirector
Steve RoarkDirector
Judy RobertsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$407,414
Program Service Revenue
$178,880
Investment Income
$0
Other Revenue
$0
All Other Contributions
$407,414
Change in Net Assets
$-200,179

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$202,418
Total Noncash Contributions1$202,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,506
Salaries, Compensation, and Employee Benefits$375,967
Total Fundraising Expense$983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,314$69,769-$279,083
Current Officers, Directors, Trustees, and Key Employees$72,662$24,222-$96,884
Occupancy$28,909$9,636-$38,545
Depreciation Depletion$23,537$7,845-$31,382
Office Expenses$19,578$6,526-$26,104
Insurance$11,495$3,832-$15,327
Other Expenses$8,583$2,861-$11,444
Fees for Services Other$8,057$2,686-$10,743
All Other Expenses$2,059$687$983$3,729
Travel$2,427$809-$3,236
Interest$2,410$803-$3,213
Advertising$387$129-$516
Total Functional Expenses$601,550$183,940$983$786,473
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
Payroll Taxes Payable$52,642
Accured Interest$9,110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 2

“Steve roark rhonda roark director director married”

Form 990, Page 6, Part VI, Line 11B

“The return is provided to the finanice committee before filing for their review and approval”

Form 990, Page 6, Part VI, Line 12C

“All board members sign a conflict of interest statement when joining the board of directors. Thereafter we have them sign the statement annually that no conflict exists.”

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

“When hiring a ceo, executive or other top management personnel, a committee is established to review appropriate comparable compensation packages. No one on the committee will be related in any fashion to the people applying for the positions. Findinds of the committee will be presented to the board for final approval.”

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

“When the organization is preared to hire other officers or key employees, a committee is established to review appropriate comparable compensation packages. No one on the committee will be related in any fashion to the people applying for the positions. Findinds of the committee will be presented to the board for final approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made avaiable to the public upon request at the office of servolution health services.”

Filing and Contact Details

Filer

Filer Name
Servolution Health Services Inc
EIN
45-4486454
Phone
4234195070
Address
181 POWELL VALLEY SCHOOL LANE, SPEEDWELL, TN 37870

Signing Officer

Name
Alicia Metcalf
Title
Co-CEO
Phone
4234195070
Signed
2020-08-13

Organization Details

Principal Officer
Alicia Metcalf
Formed
2012
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
14
Employees
26

Preparer

Firm
Craft Noble & Company Pllc
Address
1018 IVAL JAMES BLVD STE B, RICHMOND, KY 40475
Preparer
P Jared Noble
Phone
8596234027
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FAITH BASED ORGANIZATION PRESENTING CHRIST BY PROVIDING HEALTH, DENTAL, AND MENTAL SERVICES TO THE COMMUNITY REGARDLESS OF ABILITY TO AND REGARDLESS OF FAITH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0555031
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0663844
IRS990/NetAssetsOrFundBalancesBOYAmt0-267107
IRS990/NetAssetsOrFundBalancesEOYAmt0-287078
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-275173
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-287078
IRS990/NoncashContributionsAmt0202418
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09636
IRS990/OccupancyGrp/ProgramServicesAmt028909
IRS990/OccupancyGrp/TotalAmt038545
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06526
IRS990/OfficeExpensesGrp/ProgramServicesAmt019578
IRS990/OfficeExpensesGrp/TotalAmt026104
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0IN KIND DONATIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22861
IRS990/OtherExpensesGrp/ProgramServicesAmt0151814
IRS990/OtherExpensesGrp/ProgramServicesAmt149727
IRS990/OtherExpensesGrp/ProgramServicesAmt210591
IRS990/OtherExpensesGrp/ProgramServicesAmt38583
IRS990/OtherExpensesGrp/TotalAmt0202418
IRS990/OtherExpensesGrp/TotalAmt149727
IRS990/OtherExpensesGrp/TotalAmt214122
IRS990/OtherExpensesGrp/TotalAmt311444
IRS990/OtherLiabilitiesGrp/BOYAmt031058
IRS990/OtherLiabilitiesGrp/EOYAmt061752
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209314
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279083
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109926
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALICIA METCALF
IRS990/PriorPeriodAdjustmentsAmt0180208
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL AND DENTAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc2WELLNESS CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228901
IRS990/ProgSrvcAccomActy2Grp/Desc0PATH TO PEACE WELLNESS CENTER'S GOAL IS TO IMPROVE THE OVERALL HEALTH OF PATIENTS AND RECUDE THE RISK FACTORS FOR HEALTH CONDITIONS SUCH AS OBESITY, HIGH CHOLESTROL AND HIGH BLOOD PRESSURE. MEMBERSHIP TOTAL IS 1214 WITH 234 NEW MEMBERS IN 2018. 8096 VISITS TO THE FITNESS CENTER. ALL PARTICIPANTS HAD THE OPTION TO MEET WITH A PERSONAL TRAINER AND NUTRITIONIST. 90 STUDENTS AGED 14-19 PARTICIPATED IN A FITNESS CLUB. 175 STUDENTS, GRADES 5 -8, COMPLETED "ADVENTURES IN THE KITCHEN." EMPLOYED 2 PART-TIME WELLNESS COACHES/TRAINERS AND A WELLNESS DIRECTOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140528
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028901
IRS990/ProgSrvcAccomActy3Grp/Desc0THRIFT SHOP AND FOOD PANTRY ASSISTS IN PROVIDING FROM THE PHYSICAL NEEDS OF THE PEOPLE IN THE AREA OF SERVOLUTION HEALTH SERVICES. OVER 600 PEOPLE WERE SERVED ONE OR MORE TIMES. THESE PEOPLE INCLUDE BACKPACKS GIVEN TO OVER 200 CHILDREN EACH FRIDAY TO SUPPLY FOOD FOR THE WEEKEND. 2018 WAS THE FIRST YEAR WE PARTICIPATED WITH THE CLAIRBORNE COUNTY SCHOOL SYSTEM SUMMER FEEDING PROGRAM. EMPLOYED A FULL TIME DIRECTOR AND 9 PART TIME WORKERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068172
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt069014
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0169153
IRS990/PYProgramServiceRevenueAmt0154150
IRS990/PYRevenuesLessExpensesAmt0-233931
IRS990/PYSalariesCompEmpBnftPaidAmt0364488
IRS990/PYTotalExpensesAmt0533641
IRS990/PYTotalRevenueAmt0299710
IRS990/ReconcilationRevenueExpnssAmt0-200179
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080965
IRS990ScheduleA/HospitalInd0X
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/OtherLandBuildingsGrp/BookValueAmt0336829
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0443284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCURED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336829
IRS990ScheduleD/TotalLiabilityAmt061752
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0202418
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVE ROARK RHONDA ROARK DIRECTOR DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PROVIDED TO THE FINANICE COMMITTEE BEFORE FILING FOR THEIR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT WHEN JOINING THE BOARD OF DIRECTORS. THEREAFTER WE HAVE THEM SIGN THE STATEMENT ANNUALLY THAT NO CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN HIRING A CEO, EXECUTIVE OR OTHER TOP MANAGEMENT PERSONNEL, A COMMITTEE IS ESTABLISHED TO REVIEW APPROPRIATE COMPARABLE COMPENSATION PACKAGES. NO ONE ON THE COMMITTEE WILL BE RELATED IN ANY FASHION TO THE PEOPLE APPLYING FOR THE POSITIONS. FINDINDS OF THE COMMITTEE WILL BE PRESENTED TO THE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHEN THE ORGANIZATION IS PREARED TO HIRE OTHER OFFICERS OR KEY EMPLOYEES, A COMMITTEE IS ESTABLISHED TO REVIEW APPROPRIATE COMPARABLE COMPENSATION PACKAGES. NO ONE ON THE COMMITTEE WILL BE RELATED IN ANY FASHION TO THE PEOPLE APPLYING FOR THE POSITIONS. FINDINDS OF THE COMMITTEE WILL BE PRESENTED TO THE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAIABLE TO THE PUBLIC UPON REQUEST AT THE OFFICE OF SERVOLUTION HEALTH SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0376865
IRS990/TotalAssetsEOYAmt0501103
IRS990/TotalAssetsGrp/BOYAmt0376865
IRS990/TotalAssetsGrp/EOYAmt0501103
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0407414
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0983
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0601550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0786473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0643972
IRS990/TotalLiabilitiesEOYAmt0788181
IRS990/TotalLiabilitiesGrp/BOYAmt0643972
IRS990/TotalLiabilitiesGrp/EOYAmt0788181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-267107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-287078
IRS990/TotalProgramServiceExpensesAmt0601550
IRS990/TotalProgramServiceRevenueAmt0178880
IRS990/TotalReportableCompFromOrgAmt096884
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0586294
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501103
IRS990/TravelGrp/ManagementAndGeneralAmt0809
IRS990/TravelGrp/ProgramServicesAmt02427
IRS990/TravelGrp/TotalAmt03236
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt022100
IRS990/USAddress/AddressLine1Txt0181 POWELL VALLEY SCHOOL LANE
IRS990/USAddress/CityNm0SPEEDWELL
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037870

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,103
Liabilities
$788,181
Net assets
-$287,078
Revenue
$586,294
Expenses
$786,473
Net income
-$200,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.82$0.15$1.64$1.47$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.81$0.32$1.38$1.48$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.80$0.31$1.06$1.13$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.95$0.38$0.94$1.03$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.79$0.29$0.59$0.79$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.64$0.27$0.30$0.53$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.39$0.04$0.26$0.55$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.14$0.25$0.37$0.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.15$0.26$0.36$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.13$0.23$0.38$0.29$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.28$0.17$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.00