Civic Intelligence

Nashville Teacher Residency

990 • Fiscal year 2019 • EIN 47-1461324

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 02, 2020

Organization ProfileNASHVILLETEACHERRESIDENCY.ORG
1224 Martin StNashville, TN 37203

(615) 892-8372

Siviq Scores

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

Liabilities / Assets

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

94th percentile

$160,485

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

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

Asset Growth

5th percentile

-35%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

98th percentile

485%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$190,279

Down $103,846 (-35%) from 2018

Net Assets

Down

$168,340

Down $123,412 (-42%) from 2018

Liabilities

Up

$21,939

Up $19,566 (+825%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin13th percentile

Revenue

Up

$592,027

Up $490,769 (+485%) from 2018

Expenses

Up

$715,439

Up $327,785 (+85%) from 2018

Net Income

Up

-$123,412

Up $162,984 (+57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $2,645,802Liabilities 2015: $652,339Net Assets 2015: $1,993,4632015Assets 2016: $2,275,443Liabilities 2016: $338,808Net Assets 2016: $1,936,6352016Assets 2017: $580,742Liabilities 2017: $2,594Net Assets 2017: $578,1482017Assets 2018: $294,125Liabilities 2018: $2,373Net Assets 2018: $291,7522018Assets 2019: $190,279Liabilities 2019: $21,939Net Assets 2019: $168,3402019Assets 2020: $211,897Liabilities 2020: $121,992Net Assets 2020: $89,9052020Assets 2021: $401,788Liabilities 2021: $119,654Net Assets 2021: $282,1342021Assets 2022: $398,601Liabilities 2022: $250Net Assets 2022: $398,3512022Assets 2023: $1,985,694Liabilities 2023: $0Net Assets 2023: $1,985,6942023Assets 2024: $1,978,086Liabilities 2024: $54,963Net Assets 2024: $1,923,1232024

Highlighted filing

2019

Assets$190,279
Liabilities$21,939
Net Assets$168,340
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2015: $3,379,096Expenses 2015: $1,385,633Net Income 2015: $1,993,4632015Revenue 2016: $2,151,853Expenses 2016: $2,208,681Net Income 2016: -$56,8282016Revenue 2017: $1,179,919Expenses 2017: $2,038,406Net Income 2017: -$858,4872017Revenue 2018: $101,258Expenses 2018: $387,654Net Income 2018: -$286,3962018Revenue 2019: $592,027Expenses 2019: $715,439Net Income 2019: -$123,4122019Revenue 2020: $874,345Expenses 2020: $952,780Net Income 2020: -$78,4352020Revenue 2021: $1,134,341Expenses 2021: $942,112Net Income 2021: $192,2292021Revenue 2022: $1,094,967Expenses 2022: $978,750Net Income 2022: $116,2172022Revenue 2023: $2,643,273Expenses 2023: $1,055,930Net Income 2023: $1,587,3432023Revenue 2024: $1,095,092Expenses 2024: $1,157,663Net Income 2024: -$62,5712024

Highlighted filing

2019

Revenue$592,027
Expenses$715,439
Net Income-$123,412
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 2, 2020
Return Version
2018v3.1
Gross Receipts
$592,027
Mission and Program Overview

Mission

To develop and license teachers with diverse backgrounds and experiences for schools in Middle TN.

Our mission is to develop diverse cohorts of thriving new teachers, prepared through strategic cycles of practice and feedback, who know their nashville and school communities, and value their relationships with students, families, and colleagues, in order to improve outcomes for all students in nashville.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$283,211$112,994▼ $170,217
Pledges and Grants Receivable-$40,000-
Cash and Non-Interest-Bearing Accounts-$20,000-
Land, Buildings, and Equipment, Net$3,214$9,480▲ $6,266
Accounts Receivable$7,000$7,000→ $0
Total Assets$294,125$190,279▼ $103,846
Other Assets Total$700$805▲ $105
Liabilities
Accounts Payable and Accrued Expenses$2,373$18,259▲ $15,886
Grants Payable-$3,680-
Total Liabilities$2,373$21,939▲ $19,566
Net Assets / Fund Balance
Unrestricted Net Assets$291,752$108,340▼ $183,412
Temporarily Rstr Net Assets$0$60,000▲ $60,000
Total Net Assets Fund Balance$291,752$168,340▼ $123,412
Total Liabilities and Net Assets / Fund Balance$294,125$190,279▼ $103,846

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,151$2,037$10,188
Equipment$1,329$6,199$7,528
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall LahannExecutive DirectorFT$141,325$19,160$160,485

Board Members and Trustees

NameTitle
Alan CoverstoneBoard Chair
Amy WootenBoard Member
Deborah BoydBoard Member
Justin TestermanBoard Member
Scott MccueBoard Member
Harry AllanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$560,000
Program Service Revenue
$31,367
Investment Income
$660
Other Revenue
$0
All Other Contributions
$560,000
Change in Net Assets
$-123,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$592,027
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$101,258
Total Revenue per Audited Statements
$693,285
Total Revenue per Form 990
$592,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,652
Other Expenses$180,641
Grants and Similar Amounts Paid$10,146
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,762$64,368-$263,130
Current Officers, Directors, Trustees, and Key Employees$122,855$39,787-$162,642
Other Employee Benefits$38,346$12,419-$50,765
Office Expenses$38,474$2,304-$40,778
Payroll Taxes$25,025$8,105-$33,130
Occupancy$12,689$5,217-$17,906
Fees for Services Accounting$16,315--$16,315
Pension Plan Contributions$11,319$3,666-$14,985
Grants to Domestic Orgs$10,146--$10,146
Other Expenses$5,887$1,181-$7,068
Depreciation Depletion$4,069$954-$5,023
Information Technology$3,546$1,165-$4,711
All Other Expenses$4,108$179-$4,287
Conferences and Meetings$1,675$429-$2,104
Travel$1,376$182-$1,558
Advertising$1,134$266-$1,400
Insurance$1,074$252-$1,326
Fees for Services Legal$27--$27
Total Functional Expenses$570,883$144,556$0$715,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,103,093
Expenses per Audited Statements$715,439
Total Expenses per Form 990$715,439
Expenses Not Reported on Form 990$387,654
Expenses Not Reported on Financial Statements$0
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
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“The board will review the form 990 before it is filed.”

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

“Board members are required to report any actual or perceived conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board gathered salary information from similar organizations in other cities to determine executive salaries.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Nashville Teacher Residency
EIN
47-1461324
Phone
6158928372
Address
1224 MARTIN ST, NASHVILLE, TN 37203

Signing Officer

Name
Randall Lahann
Title
Executive Director
Phone
6158928372
Signed
2020-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Lahann
Formed
2015
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
222 SECOND AVE SOUTH STE 1240, NASHVILLE, TN 37201
Preparer
Sara G Moon
Phone
6153836592
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A, 2B:

“The officers and employees are leased from a third party vendor who files the payroll tax reports.”

Financial Statement Notes

PART X, LINE 2:

“The organization has qualified for tax exempt status under section 501(c)(3) of the internal revenue code and is not a private foundation. The organization follows financial accounting standards board ("fasb") accounting standards codification ("asc") guidance related to uncertain tax provisions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. The organization has no tax penalties or interest reported in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reported on short year return 101,258.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reported on short year return 387,654.”

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/Desc0THE NASHVILLE TEACHER RESIDENCY IS A ONE-YEAR STATE APPROVED EDUCATION PREPARATION PROVIDER THAT TRAINS DIVERSE COHORTS OF TEACHERS IN A RESIDENCY MODEL TO SERVE IN HIGH-POVERTY SCHOOLS.
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0758
IRS990/PYOtherExpensesAmt0117100
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-286396
IRS990/PYSalariesCompEmpBnftPaidAmt0260554
IRS990/PYTotalExpensesAmt0387654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0101258
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-123412
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031367
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0283211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112994
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0A SHORT PERIOD 2018 RETURN WAS FILED FOR JANUARY 1, 2018 - JUNE 30, 2018 FISCAL PERIOD TO CHANGE THE ACCOUNTING PERIOD FROM A CALENDAR YEAR TO FISCAL YEAR END. THE REPORTED SECTION A DETAILS ARE AS FOLLOWS: COLUMN (A) REPRESENTS YEAR ENDING 12/31/15. COLUMN (B) REPRESENTS YEAR ENDING 12/31/16. COLUMN (C) REPRESENTS YEAR ENDING 12/31/17. COLUMN (D) REPRESENTS SHORT YEAR ENDING 6/30/18. COLUMN (E) REPRESENTS YEAR ENDING 6/30/19.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART II, SECTION A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0560000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01175000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02147810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03380050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07363360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01446
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011826
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03778376
IRS990ScheduleA/SubstantialContributorsTotAmt03584984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0560000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01175000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02147810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03380050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07363360
IRS990ScheduleA/TotalSupportAmt07375186
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/EquipmentGrp/BookValueAmt01329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07528
IRS990ScheduleD/ExpensesNotReportedAmt0387654
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0715439
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0387654
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08151
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010188
IRS990ScheduleD/OtherRevenueAmt0101258
IRS990ScheduleD/RevenueNotReportedAmt0101258
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0592027
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS QUALIFIED FOR TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") GUIDANCE RELATED TO UNCERTAIN TAX PROVISIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION HAS NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REPORTED ON SHORT YEAR RETURN 101,258.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REPORTED ON SHORT YEAR RETURN 387,654.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09480
IRS990ScheduleD/TotalExpensesPerForm990Amt0715439
IRS990ScheduleD/TotalRevenuePerForm990Amt0592027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0693285
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01103093
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RANDALL LAHANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS ARE LEASED FROM A THIRD PARTY VENDOR WHO FILES THE FEDERAL PAYROLL TAX FILINGS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART II - OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES,
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS AND EMPLOYEES ARE LEASED FROM A THIRD PARTY VENDOR WHO FILES THE PAYROLL TAX REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO REPORT ANY ACTUAL OR PERCEIVED CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD GATHERED SALARY INFORMATION FROM SIMILAR ORGANIZATIONS IN OTHER CITIES TO DETERMINE EXECUTIVE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A, 2B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt060000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0294125
IRS990/TotalAssetsEOYAmt0190279
IRS990/TotalAssetsGrp/BOYAmt0294125
IRS990/TotalAssetsGrp/EOYAmt0190279
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0560000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0570883
IRS990/TotalFunctionalExpensesGrp/TotalAmt0715439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02373
IRS990/TotalLiabilitiesEOYAmt021939
IRS990/TotalLiabilitiesGrp/BOYAmt02373
IRS990/TotalLiabilitiesGrp/EOYAmt021939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168340
IRS990/TotalOtherCompensationAmt018879
IRS990/TotalProgramServiceExpensesAmt0570883

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$190,279
Liabilities
$21,939
Net assets
$168,340
Revenue
$592,027
Expenses
$715,439
Net income
-$123,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.05$1.92$1.10$1.16$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$2.64$1.06$1.59
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.09$0.98$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.28$1.13$0.94$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.12$0.09$0.87$0.95$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.59$0.72$0.12
2018Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.10$0.39$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.18$2.04$0.86
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.34$1.94$2.15$2.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.65$1.99$3.38$1.39$1.99