Civic Intelligence

Marriage Helper Inc.

990 • Fiscal year 2020 • EIN 46-2928377

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 19, 2021

Organization ProfileWWW.MARRIAGEHELPER.COM
1559 W Harpeth RdFranklin, TN 37064

(615) 472-1161

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.13x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$77,250

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-72%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$161,960

Down $409,940 (-72%) from 2019

Net Assets

Down

-$5,324

Down $445,733 (-101%) from 2019

Liabilities

Up

$167,284

Up $35,793 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin11th percentile

Revenue

Down

$1,329,996

Down $590,175 (-31%) from 2019

Expenses

Up

$1,775,729

Up $139,251 (+8.5%) from 2019

Net Income

Down

-$445,733

Down $729,426 (-257%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0-$200KAssets 2013: $73,376Liabilities 2013: $27,937Net Assets 2013: $45,4392013Assets 2014: $66,190Liabilities 2014: $26,866Net Assets 2014: $39,3242014Assets 2015: $112,939Liabilities 2015: $31,499Net Assets 2015: $81,4402015Assets 2016: $193,483Liabilities 2016: $211Net Assets 2016: $193,2722016Assets 2017: $281,291Liabilities 2017: $138,272Net Assets 2017: $143,0192017Assets 2018: $243,976Liabilities 2018: $87,260Net Assets 2018: $156,7162018Assets 2019: $571,900Liabilities 2019: $131,491Net Assets 2019: $440,4092019Assets 2020: $161,960Liabilities 2020: $167,284Net Assets 2020: -$5,3242020Assets 2021: $176,259Liabilities 2021: $5,4242021Assets 2022: $457,216Liabilities 2022: $5,424Net Assets 2022: $451,7922022Assets 2023: $308,073Liabilities 2023: $5,4242023Assets 2024: $179,402Net Assets 2024: $179,4022024

Highlighted filing

2020

Assets$161,960
Liabilities$167,284
Net Assets-$5,324
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $255,889Expenses 2013: $210,450Net Income 2013: $45,4392013Revenue 2014: $338,600Expenses 2014: $344,715Net Income 2014: -$6,1152014Revenue 2015: $557,472Expenses 2015: $515,355Net Income 2015: $42,1172015Revenue 2016: $959,426Expenses 2016: $845,129Net Income 2016: $114,2972016Revenue 2017: $1,107,208Expenses 2017: $1,096,229Net Income 2017: $10,9792017Revenue 2018: $1,286,006Expenses 2018: $1,272,309Net Income 2018: $13,6972018Revenue 2019: $1,920,171Expenses 2019: $1,636,478Net Income 2019: $283,6932019Revenue 2020: $1,329,996Expenses 2020: $1,775,729Net Income 2020: -$445,7332020Revenue 2021: $189,675Expenses 2021: $13,516Net Income 2021: $176,1592021Revenue 2022: $38,466Expenses 2022: $229,200Net Income 2022: -$190,7342022Revenue 2023: $19,296Expenses 2023: $168,439Net Income 2023: -$149,1432023Revenue 2024: $11,213Expenses 2024: $134,460Net Income 2024: -$123,2472024

Highlighted filing

2020

Revenue$1,329,996
Expenses$1,775,729
Net Income-$445,733
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 19, 2021
Return Version
2020v4.1
Gross Receipts
$1,329,996
Mission and Program Overview

Mission

To save and strengthen marriages through workshops, online courses, and more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$479,006$121,171▼ $357,835
Cash and Non-Interest-Bearing Accounts$75,657$39,289▼ $36,368
Accounts Receivable$8,472$0▼ $8,472
Land, Buildings, and Equipment, Net$7,265$0▼ $7,265
Total Assets$571,900$161,960▼ $409,940
Other Assets Total$1,500$1,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$160,745-
Deferred Revenue$68,169--
Accounts Payable and Accrued Expenses$63,322$6,539▼ $56,783
Total Liabilities$131,491$167,284▲ $35,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$440,409$-5,324▼ $445,733
Total Net Assets Fund Balance$440,409$-5,324▼ $445,733
Total Liabilities and Net Assets / Fund Balance$571,900$161,960▼ $409,940

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$0$0$0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph BeamChairman of the BoardFT$77,250$77,250
Kimberly HolmesCEO/ Executive DirectorFT$62,521$62,521

Board Members and Trustees

NameTitle
Cathy ParkeySecretary
Greg BeamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,540
Program Service Revenue
$1,266,480
Investment Income
$4,818
Other Revenue
$158
All Other Contributions
$58,540
Change in Net Assets
$-445,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,329,996
Total Revenue per Audited Statements
$1,329,996
Total Revenue per Form 990
$1,329,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,079,433
Salaries, Compensation, and Employee Benefits$696,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$712,080$14,531$0$726,611
Other Salaries and Wages$465,924$0$0$465,924
Current Officers, Directors, Trustees, and Key Employees$89,934$49,837$0$139,771
Advertising$104,810$0$0$104,810
Payroll Taxes$84,973$5,628$0$90,601
Fees for Service Investment Mgmnt Fees$50,354$0$0$50,354
Occupancy$16,516$4,129$0$20,645
Office Expenses$14,940$3,735$0$18,675
Travel$17,448$0$0$17,448
Information Technology$17,270$0$0$17,270
Conferences and Meetings$1,291$6,872$0$8,163
Other Expenses$5,026$1,257$0$6,283
Insurance$0$4,950$0$4,950
Depreciation Depletion$1,057$264$0$1,321
Total Functional Expenses$1,634,583$141,146$0$1,775,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,775,729
Total Expenses per Audited Statements$1,775,729
Total Expenses per Form 990$1,775,729
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Filing and Contact Details

Filer

Filer Name
Marriage Helper Inc
EIN
46-2928377
Phone
6154721161
Address
1559 W HARPETH RD, FRANKLIN, TN 37064

Signing Officer

Name
Joseph Beam
Title
Chairman of Board
Phone
6154721161
Signed
2021-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Beam
Formed
2013
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
2
Employees
30
Volunteers
6

Preparer

Firm
Mercer & Associates Pc
Address
201 WILLIAMS AVENUE SUITE 280, HUNTSVILLE, AL 35801
Preparer
Jerry Mercer CPA
Phone
2565364318
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Joseph beam chairman kimberly holmes ceo father/daughter”

Pt VI, Line 8A

“Marriage helper, inc. Makes organizational documents, minutes to any and all board of director meetings, financial statements and 990's available to the public upon request.”

Pt VI, Line 11B

“The return is prepared by a paid provider and reviewed internally by the 3rd party paid preparer. After completion of the preparation by the paid 3rd party, the return is reviewed individually by each of the board members and the organization's ceo. The return is then filed after all parties involved agree to the information presented in the 990 return.”

Pt VI, Line 18

“The organization makes the 990 available for public inspection by request of the public.”

Pt VI, Line 19

“The organization makes organizational documents, minutes to any and all board of director meetings, financial statements and 990's available to the public upon request.”

Pt VI, Line 8B

“Marriage helper, inc. Makes organizational documents, minutes to any and all board of director meetings, financial statements and 990's available to the public upon request.”

Pt VI, Line 12C

“Conflicts of interest are consistently and appropriately monitored by the board of directors in accordance with the policy. Any conflicts are resolved as they arise.”

Pt VI, Line 1A

“The board chair recuses himself from any vote that has to do with his compensation or that has to do with the compensation or benefits of this daughter who is the ceo”

Form 990, Part IX, Line 24E

“Charitable contributions 12000. 12000. 0. 0.”

Form 990, Part IX, Line 24E

“Online teaching 80. 80. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarship funding 700000. 700000. 0. 0.”

Form 990, Part IX, Line 24E

“Contribution of equipment 13061. 0. 13061. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 1424. 0. 1424. 0.”

Form 990, Part IX, Line 24E

“Taxes and license 46. 0. 46. 0.”

Financial Statement Notes

Pt X, Line 2

“Fin 48 footnote the organization is a nonprofit organization that is exempt from income taxes under section 501 (c)(3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. The organization is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty. Tax years after december 31, 2016 remain subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 453 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/ProgSrvcAccomActy2Grp/ExpenseAmt0491799
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0342379
IRS990/ProgSrvcAccomActy3Grp/Desc0COACHING - CONSISTS OF A MARRIAGE COACH THAT WORKS WITH COUPLES OR INDIVIDUALS VIA PHONE, SKYPE, OR FACETIME TO ADVISE TO CLIENT ON HIS OR HER MARRIAGE RELATIONSHIP
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0497811
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0305902
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IRS990/PYContributionsGrantsAmt080044
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IRS990/PYInvestmentIncomeAmt04992
IRS990/PYOtherExpensesAmt0711838
IRS990/PYProgramServiceRevenueAmt01835135
IRS990/PYRevenuesLessExpensesAmt0283693
IRS990/PYSalariesCompEmpBnftPaidAmt0924640
IRS990/PYTotalExpensesAmt01636478
IRS990/PYTotalRevenueAmt01920171
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-445733
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0681715
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0479006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121171
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0420216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01271456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01840127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01224056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01012582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0834370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06182591
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06602807
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01329996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01920171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01286006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01107208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0959426
IRS990ScheduleA/Total509Grp/TotalAmt06602807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06602807
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01775729
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt01329996
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 FOOTNOTE THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER DECEMBER 31, 2016 REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01775729
IRS990ScheduleD/TotalRevenuePerForm990Amt01329996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01329996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01775729
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH BEAM CHAIRMAN KIMBERLY HOLMES CEO FATHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARRIAGE HELPER, INC. MAKES ORGANIZATIONAL DOCUMENTS, MINUTES TO ANY AND ALL BOARD OF DIRECTOR MEETINGS, FINANCIAL STATEMENTS AND 990'S AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS PREPARED BY A PAID PROVIDER AND REVIEWED INTERNALLY BY THE 3RD PARTY PAID PREPARER. AFTER COMPLETION OF THE PREPARATION BY THE PAID 3RD PARTY, THE RETURN IS REVIEWED INDIVIDUALLY BY EACH OF THE BOARD MEMBERS AND THE ORGANIZATION'S CEO. THE RETURN IS THEN FILED AFTER ALL PARTIES INVOLVED AGREE TO THE INFORMATION PRESENTED IN THE 990 RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE 990 AVAILABLE FOR PUBLIC INSPECTION BY REQUEST OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ORGANIZATIONAL DOCUMENTS, MINUTES TO ANY AND ALL BOARD OF DIRECTOR MEETINGS, FINANCIAL STATEMENTS AND 990'S AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARRIAGE HELPER, INC. MAKES ORGANIZATIONAL DOCUMENTS, MINUTES TO ANY AND ALL BOARD OF DIRECTOR MEETINGS, FINANCIAL STATEMENTS AND 990'S AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFLICTS OF INTEREST ARE CONSISTENTLY AND APPROPRIATELY MONITORED BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH THE POLICY. ANY CONFLICTS ARE RESOLVED AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD CHAIR RECUSES HIMSELF FROM ANY VOTE THAT HAS TO DO WITH HIS COMPENSATION OR THAT HAS TO DO WITH THE COMPENSATION OR BENEFITS OF THIS DAUGHTER WHO IS THE CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHARITABLE CONTRIBUTIONS 12000. 12000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ONLINE TEACHING 80. 80. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCHOLARSHIP FUNDING 700000. 700000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRIBUTION OF EQUIPMENT 13061. 0. 13061. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS EXPENSE 1424. 0. 1424. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES AND LICENSE 46. 0. 46. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0571900
IRS990/TotalAssetsEOYAmt0161960
IRS990/TotalAssetsGrp/BOYAmt0571900
IRS990/TotalAssetsGrp/EOYAmt0161960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058540
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01634583
IRS990/TotalFunctionalExpensesGrp/TotalAmt01775729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131491
IRS990/TotalLiabilitiesEOYAmt0167284
IRS990/TotalLiabilitiesGrp/BOYAmt0131491
IRS990/TotalLiabilitiesGrp/EOYAmt0167284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0440409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5324
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01634583
IRS990/TotalProgramServiceRevenueAmt01266480
IRS990/TotalReportableCompFromOrgAmt0139771
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01271456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01329996
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,960
Liabilities
$167,284
Net assets
-$5,324
Revenue
$1,329,996
Expenses
$1,775,729
Net income
-$445,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.01$0.13$0.12
2023Summary only. Only limited summary data is available for this year.$0.31$0.01$0.02$0.17$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.04$0.23$0.19
2021Summary only. Only limited summary data is available for this year.$0.18$0.01$0.19$0.01$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.17$0.01$1.33$1.78$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.13$0.44$1.92$1.64$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.09$0.16$1.29$1.27$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.14$0.14$1.11$1.10$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.96$0.85$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.56$0.52$0.04
2014Summary only. Only limited summary data is available for this year.$0.07$0.03$0.04$0.34$0.34$0.01
2013Summary only. Only limited summary data is available for this year.$0.07$0.03$0.05$0.26$0.21$0.05