Civic Intelligence

Nikki Mitchell Foundation Inc.

990 • Fiscal year 2016 • EIN 46-3399632

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 68305Nashville, TN 37206

(615) 982-6802

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

343%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

254%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$270,799

Up $209,735 (+343%) from 2015

Net Assets

Up

$261,016

Up $201,095 (+336%) from 2015

Liabilities

Up

$9,783

Up $8,640 (+756%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin95th percentile

Revenue

Up

$315,048

Up $226,016 (+254%) from 2015

Expenses

Up

$113,953

Up $64,930 (+132%) from 2015

Net Income

Up

$201,095

Up $161,086 (+403%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0Assets 2014: $23,623Liabilities 2014: $3,7112014Assets 2015: $61,064Liabilities 2015: $1,143Net Assets 2015: $59,9212015Assets 2016: $270,799Liabilities 2016: $9,783Net Assets 2016: $261,0162016Assets 2017: $210,454Liabilities 2017: $2,061Net Assets 2017: $208,3932017Assets 2018: $435,906Liabilities 2018: $3,442Net Assets 2018: $432,4642018Assets 2019: $609,730Liabilities 2019: $1,770Net Assets 2019: $607,9602019Assets 2020: $463,557Liabilities 2020: $26,415Net Assets 2020: $437,1422020Assets 2021: $407,086Liabilities 2021: $32,790Net Assets 2021: $374,2962021Assets 2022: $548,373Liabilities 2022: $16,731Net Assets 2022: $531,6422022Assets 2023: $741,013Liabilities 2023: $9,145Net Assets 2023: $731,8682023Assets 2024: $925,635Liabilities 2024: $36,958Net Assets 2024: $888,6772024

Highlighted filing

2016

Assets$270,799
Liabilities$9,783
Net Assets$261,016
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $60,355Expenses 2014: $52,351Net Income 2014: $8,0042014Revenue 2015: $89,032Expenses 2015: $49,023Net Income 2015: $40,0092015Revenue 2016: $315,048Expenses 2016: $113,953Net Income 2016: $201,0952016Revenue 2017: $274,114Expenses 2017: $326,737Net Income 2017: -$52,6232017Revenue 2018: $448,254Expenses 2018: $224,183Net Income 2018: $224,0712018Revenue 2019: $517,661Expenses 2019: $342,165Net Income 2019: $175,4962019Revenue 2020: $164,540Expenses 2020: $335,358Net Income 2020: -$170,8182020Revenue 2021: $383,955Expenses 2021: $446,801Net Income 2021: -$62,8462021Revenue 2022: $595,784Expenses 2022: $463,132Net Income 2022: $132,6522022Revenue 2023: $740,331Expenses 2023: $540,105Net Income 2023: $200,2262023Revenue 2024: $757,376Expenses 2024: $600,567Net Income 2024: $156,8092024

Highlighted filing

2016

Revenue$315,048
Expenses$113,953
Net Income$201,095
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$377,204
Mission and Program Overview

Mission

Providing comfort and relief for those affected by pancreatic cancer, while raising awareness and searching for the cure.

Providing comfort and relief for those affected by pancreatic cancer, while raising awareness and searching for the cure

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$160,377-
Cash and Non-Interest-Bearing Accounts$57,501$107,871▲ $50,370
Land, Buildings, and Equipment, Net$3,563$2,551▼ $1,012
Total Assets$61,064$270,799▲ $209,735
Liabilities
Accounts Payable and Accrued Expenses-$8,735-
Other Liabilities$1,143$1,048▼ $95
Total Liabilities$1,143$9,783▲ $8,640
Net Assets / Fund Balance
Unrestricted Net Assets$59,921$261,016▲ $201,095
Total Net Assets Fund Balance$59,921$261,016▲ $201,095
Total Liabilities and Net Assets / Fund Balance$61,064$270,799▲ $209,735

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,551$1,144-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rhonda MilesPresident
Kim Mccollum-meleDirector
Scott SaffordDirector
Terri LawrenceDirector
MichelleMorgan
Cindy DenhamSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,354
Program Service Revenue
$0
Investment Income
$381
Other Revenue
$64,313
All Other Contributions
$250,354
Change in Net Assets
$201,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,738
Salaries, Compensation, and Employee Benefits$30,456
Grants and Similar Amounts Paid$22,759
Total Fundraising Expense$4,427
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$29,985$4,432$0$34,417
Other Salaries and Wages$6,889$17,825$3,578$28,292
Grants to Domestic Orgs$22,759--$22,759
Occupancy$0$10,460$0$10,460
Office Expenses$0$5,152$0$5,152
Payroll Taxes$0$1,315$849$2,164
Fees for Services Legal$0$2,019$0$2,019
Insurance$0$1,688$0$1,688
Depreciation Depletion$0$1,018$0$1,018
Travel$0$991$0$991
Other Expenses$0$816$0$816
Advertising$0$738$0$738
Interest$0$713$0$713
Total Functional Expenses$59,633$49,893$4,427$113,953
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pen Fund IncHendersonville, TN-Provide Benovalence Songwrites Affected With Pancreatic Cancer$20,759
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,469
Fundraising Direct Expenses$62,156
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jj Golf Tournament$70,097$70,097$37,848$32,249
Whiskey Bread Pudding$48,638$48,638$6,341$42,297
Total Events$126,470$126,470$62,155$64,315
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$1,048
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Nikki Mitchell Foundation Inc
EIN
46-3399632
Phone
6159826802
Address
PO BOX 68305, NASHVILLE, TN 37206

Signing Officer

Name
Rhonda Miles
Title
President
Phone
6159826802
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Miles
Formed
2013
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
75

Preparer

Firm
Cindy J Denham
Address
PO BOX 335, ASHLAND CITY, TN 37015
Preparer
Cindy J Denham
Phone
6157922930
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 made available at quarterly directors meeting”

Form 990EZ, Part I, Line 16

“ACCOUNTING”

Form 990EZ, Part I, Line 16

“ADVERTISING & PROMOTION”

Form 990EZ, Part I, Line 16

“Bank & paypal service charges”

Form 990EZ, Part I, Line 16

“Books, subscriptions, reference”

Form 990EZ, Part I, Line 16

“CABLE”

Form 990EZ, Part I, Line 16

“DUES & PUBLICATIONS”

Form 990EZ, Part I, Line 16

“WEBSITE & INTERNET”

Form 990EZ, Part I, Line 16

“LEGAL FEES”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE”

Form 990EZ, Part I, Line 16

“LICENSES”

Form 990EZ, Part I, Line 16

“INTEREST”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“Program expenses-awareness”

Form 990EZ, Part I, Line 16

“MEALS”

Form 990EZ, Part I, Line 16

“FLOWERS, GIFTS”

Form 990EZ, Part II, Line 24

“TRAILER 3563.”

Form 990, Part III, Line 4D

“Provided benevolence to songwriters affected with pancreatic cancer. 22759. 22759. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 657. 0. 657. 0.”

Form 990, Part IX, Line 24E

“Stationary & printing 397. 0. 397. 0.”

Form 990, Part IX, Line 24E

“Subcontractors 1750. 0. 1750. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 629. 0. 629. 0.”

Form 990, Part IX, Line 24E

“Taxes & licenses 239. 0. 239. 0.”

Form 990, Part IX, Line 24E

“WEBSITE 760. 0. 760. 0.”

Form 990, Part IX, Line 24E

“Program expenses 29985. 29985. 0. 0.”

Raw XML AppendixShowing 400 of 462 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/Desc0RESEARCH: WE INVESTIGATED A PROMISING PANCREATIC CANCER RESEARCH PROJECT AND DESIGNATED A $25,000 GRANT FOR SAID PROJECT.
IRS990/ProgSrvcAccomActy3Grp/Desc0BRIDGE OF WINGS: IN 2016, OUR DIRECT PATIENT SERVICES PROGRAM WAS WELL RECEIVED WITH 27 PATIENTS ACQUIRING SERVICES SUCH AS GAS OR GROCERY CARDS TRANSPORTATION TO TREATMENT, AND HOUSECLEANING. DUE TO THE NEED, WE EXPANDED THE BUDGET FOR 2017 TO $30,000 AND INCLUDED HOTELS WHILE IN TREATMENT AND UTILITY PAYMENTS.
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0333947
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0333947
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0333947
IRS990ScheduleA/TotalSupportAmt0333947
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/BookValueAmt02551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01144
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02551
IRS990ScheduleD/TotalLiabilityAmt01048
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062155
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JJ GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WHISKEY BREAD PUDDING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0121
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0126470
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064315
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04845
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037848
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06341
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020759
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE BENOVALENCE SONGWRITES AFFECTED WITH PANCREATIC CANCER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PEN FUND INC
IRS990ScheduleI/RecipientTable/RecipientEIN0812187072
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0350 HUNTERS LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HENDERSONVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037075
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 MADE AVAILABLE AT QUARTERLY DIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING & PROMOTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK & PAYPAL SERVICE CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKS, SUBSCRIPTIONS, REFERENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & PUBLICATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE & INTERNET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LEGAL FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROGRAM EXPENSES-AWARENESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FLOWERS, GIFTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRAILER 3563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PROVIDED BENEVOLENCE TO SONGWRITERS AFFECTED WITH PANCREATIC CANCER. 22759. 22759. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MEALS & ENTERTAINMENT 657. 0. 657. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21STATIONARY & PRINTING 397. 0. 397. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SUBCONTRACTORS 1750. 0. 1750. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SUPPLIES 629. 0. 629. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TAXES & LICENSES 239. 0. 239. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25WEBSITE 760. 0. 760. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PROGRAM EXPENSES 29985. 29985. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061064
IRS990/TotalAssetsEOYAmt0270799
IRS990/TotalAssetsGrp/BOYAmt061064
IRS990/TotalAssetsGrp/EOYAmt0270799
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250354
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04427
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01143
IRS990/TotalLiabilitiesEOYAmt09783
IRS990/TotalLiabilitiesGrp/BOYAmt01143
IRS990/TotalLiabilitiesGrp/EOYAmt09783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,799
Liabilities
$9,783
Net assets
$261,016
Revenue
$315,048
Expenses
$113,953
Net income
$201,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$0.37$8.89$7.57$6.01$1.57
2023Detailed filing. Detailed filing data is available for this year.$7.41$0.09$7.32$7.40$5.40$2.00
2022Detailed filing. Detailed filing data is available for this year.$5.48$0.17$5.32$5.96$4.63$1.33
2021Detailed filing. Detailed filing data is available for this year.$4.07$0.33$3.74$3.84$4.47$0.63
2020Detailed filing. Detailed filing data is available for this year.$4.64$0.26$4.37$1.65$3.35$1.71
2019Detailed filing. Detailed filing data is available for this year.$6.10$0.02$6.08$5.18$3.42$1.75
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.03$4.32$4.48$2.24$2.24
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.02$2.08$2.74$3.27$0.53
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.10$2.61$3.15$1.14$2.01
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.89$0.49$0.40
2014Summary only. Only limited summary data is available for this year.$0.24$0.04$0.60$0.52$0.08