Civic Intelligence

Nikki Mitchell Foundation Inc.

990 • Fiscal year 2020 • EIN 46-3399632

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileWWW.NIKKIMITCHELLFOUNDATION.ORG
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

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-104%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$15,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$463,557

Down $146,173 (-24%) from 2019

Net Assets

Down

$437,142

Down $170,818 (-28%) from 2019

Liabilities

Up

$26,415

Up $24,645 (+1392%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin8th percentile

Revenue

Down

$164,540

Down $353,121 (-68%) from 2019

Expenses

Down

$335,358

Down $6,807 (-2.0%) from 2019

Net Income

Down

-$170,818

Down $346,314 (-197%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$463,557
Liabilities$26,415
Net Assets$437,142
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$164,540
Expenses$335,358
Net Income-$170,818
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$196,608
Mission and Program Overview

Mission

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

Comfort and relief for those affected by pancreatic cancer, raise awareness, search for the cure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$575,689$409,163▼ $166,526
Cash and Non-Interest-Bearing Accounts$32,960$51,894▲ $18,934
Land, Buildings, and Equipment, Net$1,081$0▼ $1,081
Total Assets$609,730$463,557▼ $146,173
Other Assets Total-$2,500-
Liabilities
Other Liabilities$1,770$26,415▲ $24,645
Total Liabilities$1,770$26,415▲ $24,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$601,803$437,142▼ $164,661
Net Assets With Donor Restrictions$6,157$0▼ $6,157
Total Net Assets Fund Balance$607,960$437,142▼ $170,818
Total Liabilities and Net Assets / Fund Balance$609,730$463,557▼ $146,173

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,374$1,374
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda MilesPresidentFT$15,000$15,000

Board Members and Trustees

NameTitle
Cindy DenhamDirector
Kim Mccollum-meleDirector
Lisa EidelbergDirector
Scott SaffordDirector
Terrie LawrenceDirector
Wade MerryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$191,721
Program Service Revenue
$0
Investment Income
$3,913
Other Revenue
$-31,094
All Other Contributions
$191,721
Change in Net Assets
$-170,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$156,525
Salaries, Compensation, and Employee Benefits$113,049
Other Expenses$65,784
Total Fundraising Expense$33,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$109,200--$109,200
Other Salaries and Wages$52,713$16,831$20,575$90,119
Grants to Domestic Orgs$47,325--$47,325
Office Expenses$4,936$9,511$3,838$18,285
Current Officers, Directors, Trustees, and Key Employees$3,000$10,500$1,500$15,000
Fees for Services Accounting-$14,348-$14,348
Occupancy$2,136$6,136$1,205$9,477
Payroll Taxes$4,203$2,062$1,665$7,930
Insurance-$4,938$2,117$7,055
Fees for Services Other$6,701--$6,701
Information Technology$2,667$889-$3,556
Advertising$3,182--$3,182
Travel$923--$923
Other Expenses--$405$405
Depreciation Depletion$46$61$68$175
Total Functional Expenses$237,032$65,276$33,050$335,358
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Pancreas ClubPrairie Village, KS501(c)3State of the Art Concensus Conference Grant and Junior Faculty Member Education Grants$27,500
New York UniversityNew York, NY501(c)3Dr Christopher Wolfgangs Circulating Tumor Cell Research for Pancreas Cancer.$10,000
Johns Hopkins UniversityNashville, TN501(c)3Dr Christopher Wolfgangs Circulating Tumor Cell Research for Pancreas Cancer$9,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,162
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2019 Golf Tourney--$31,162-
Total Events--$31,162$-31,162
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$20,320
Credit Card Payable$3,961
Accrued Payroll Taxes$2,134
Governance and Compliance

Governance Checklist

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

“The form 990 is reviewed by the executive director and distributed to the board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“At each committee of the foundation at a regular meeting thereof, not less often than once each year, the chairperson shall advise members of the conflict of interest policy and procedures, including the requirement for disclosure of a conflict whenever the board member or committee member has a direct or indirect interest in an issue, abstention from discussion - including refraining from any activities to influence the outcome - and from voting. If disclosure and abstention occurs, the record of abstention form is to be completed by the board of committee member and filed with the original copy of the minutes. The agenda and the minutes of each meeting shall reflect the review of and compliance with the conflict of interest policy and procedures.”

Form 990, Part VI, Section B, Line 15A

“Mid 2020 the board voted to provide the president with a nominal salary of $20,000 annually. The board determined this does not require a process of determining compensation because it is below the comparable salaries for other nonprofits.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available upon request.”

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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Miles
Formed
2013
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
10

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Frances E Leahy
Phone
6152427351
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/MissionDesc0PROVIDING COMFORT AND RELIEF FOR THOSE AFFECTED BY PANCREATIC CANCER, WHILE RAISING AWARENESS AND SUPPORTING RESEARCH THAT DIRECTLY AND INDIRECTLY AFFECTS PANCREATIC PATIENTS.
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-170818
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0575689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0409163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0346102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0405056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0337360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01530593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0773
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01330
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03686
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66890
IRS990ScheduleA/PublicSupportPY170Pct00.63100
IRS990ScheduleA/PublicSupportTotal170Amt01169232
IRS990ScheduleA/SubstantialContributorsTotAmt0361361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0346102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0405056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0337360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01530593
IRS990ScheduleA/TotalSupportAmt01748010
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0166426
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt040245
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0206671
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/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt026415
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031162
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02019 GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-31162
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031162
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031162
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0109200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING, MEALS, TRANSPORTATION AND LIVING ASSISTANCE FOR TRAVELS FOR MEDICAL TREATMENT AND TESTING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01185
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt127500
IRS990ScheduleI/RecipientTable/CashGrantAmt29800
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DR CHRISTOPHER WOLFGANGS CIRCULATING TUMOR CELL RESEARCH FOR PANCREAS CANCER.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1STATE OF THE ART CONCENSUS CONFERENCE GRANT AND JUNIOR FACULTY MEMBER EDUCATION GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DR CHRISTOPHER WOLFGANGS CIRCULATING TUMOR CELL RESEARCH FOR PANCREAS CANCER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW YORK UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE PANCREAS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JOHNS HOPKINS UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0135562308
IRS990ScheduleI/RecipientTable/RecipientEIN1942329134
IRS990ScheduleI/RecipientTable/RecipientEIN2352528741
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0550 FIRST AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12508 71ST STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21161 21ST AVE S D-300 MED CENTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PRAIRIE VILLAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd166208
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2372325445
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART III: PANCREATIC CANCER PATIENTS ARE REFERRED TO THE FOUNDATION BY PATIENT ADVOCATES AT VARIOUS TREATMENT FACILITIES. PATIENTS COMPLETE A BRIDGE OF WINGS APPLICATION WHICH MUST BE FAXED OR EMAILED TO THE FOUNDATION FROM THE PATIENT'S HEALTHCARE FACILITY BY THE PATIENT'S DOCTOR OR PATIENT ADVOCATE. THE APPLICATION MUST BE COMPLETED IN FULL AND EACH MUST BE RENEWED MONTHLY. THE MONTHLY RENEWAL FORM MUST ALSO BE SENT FROM THE HEALTHCARE FACILITY BY THE DOCTOR OR PATIENT ADVOCATE. THE FOUNDATION ACTIVELY MONITORS PARTICIPATION IN BRIDGE OF WINGS BY TRACKING THE NUMBER OF PATIENTS ENROLLED, THE NUMBER OF STATES REACHED, THE NUMBER OF MILES DRIVEN FROM THE GAS CARDS, AND THE DECREASE IN THE NUMBER OF TREATMENT CANCELLATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DISTRIBUTED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH COMMITTEE OF THE FOUNDATION AT A REGULAR MEETING THEREOF, NOT LESS OFTEN THAN ONCE EACH YEAR, THE CHAIRPERSON SHALL ADVISE MEMBERS OF THE CONFLICT OF INTEREST POLICY AND PROCEDURES, INCLUDING THE REQUIREMENT FOR DISCLOSURE OF A CONFLICT WHENEVER THE BOARD MEMBER OR COMMITTEE MEMBER HAS A DIRECT OR INDIRECT INTEREST IN AN ISSUE, ABSTENTION FROM DISCUSSION - INCLUDING REFRAINING FROM ANY ACTIVITIES TO INFLUENCE THE OUTCOME - AND FROM VOTING. IF DISCLOSURE AND ABSTENTION OCCURS, THE RECORD OF ABSTENTION FORM IS TO BE COMPLETED BY THE BOARD OF COMMITTEE MEMBER AND FILED WITH THE ORIGINAL COPY OF THE MINUTES. THE AGENDA AND THE MINUTES OF EACH MEETING SHALL REFLECT THE REVIEW OF AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MID 2020 THE BOARD VOTED TO PROVIDE THE PRESIDENT WITH A NOMINAL SALARY OF $20,000 ANNUALLY. THE BOARD DETERMINED THIS DOES NOT REQUIRE A PROCESS OF DETERMINING COMPENSATION BECAUSE IT IS BELOW THE COMPARABLE SALARIES FOR OTHER NONPROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/StatesWhereCopyOfReturnIsFldCd1AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0609730
IRS990/TotalAssetsEOYAmt0463557
IRS990/TotalAssetsGrp/BOYAmt0609730
IRS990/TotalAssetsGrp/EOYAmt0463557
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0191721
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01770
IRS990/TotalLiabilitiesEOYAmt026415
IRS990/TotalLiabilitiesGrp/BOYAmt01770
IRS990/TotalLiabilitiesGrp/EOYAmt026415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0607960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0437142
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0237032
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/ExclusionAmt0-27249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$463,557
Liabilities
$26,415
Net assets
$437,142
Revenue
$164,540
Expenses
$335,358
Net income
-$170,818
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