Civic Intelligence

Nashville Teacher Residency

990 • Fiscal year 2020 • EIN 47-1461324

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 17, 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

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.14x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

24th percentile

-9.0%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$161,618

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$211,897

Up $21,618 (+11%) from 2019

Net Assets

Down

$89,905

Down $78,435 (-47%) from 2019

Liabilities

Up

$121,992

Up $100,053 (+456%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin24th percentile

Revenue

Up

$874,345

Up $282,318 (+48%) from 2019

Expenses

Up

$952,780

Up $237,341 (+33%) from 2019

Net Income

Up

-$78,435

Up $44,977 (+36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$211,897
Liabilities$121,992
Net Assets$89,905
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$874,345
Expenses$952,780
Net Income-$78,435
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 17, 2020
Return Version
2019v5.1
Gross Receipts
$874,345
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$112,994$205,659▲ $92,665
Pledges and Grants Receivable$40,000--
Cash and Non-Interest-Bearing Accounts$20,000--
Accounts Receivable$7,000--
Land, Buildings, and Equipment, Net$9,480$5,433▼ $4,047
Total Assets$190,279$211,897▲ $21,618
Other Assets Total$805$805→ $0
Liabilities
Other Liabilities$0$116,407▲ $116,407
Accounts Payable and Accrued Expenses$18,259$5,585▼ $12,674
Grants Payable$3,680--
Total Liabilities$21,939$121,992▲ $100,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,340$89,905▼ $18,435
Net Assets With Donor Restrictions$60,000$0▼ $60,000
Total Net Assets Fund Balance$168,340$89,905▼ $78,435
Total Liabilities and Net Assets / Fund Balance$190,279$211,897▲ $21,618

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,890$5,298$10,188
Equipment$543$6,985$7,528
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall LahannExecutive DirectorFT$142,055$19,563$161,618

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
$762,385
Program Service Revenue
$111,487
Investment Income
$473
Other Revenue
$0
All Other Contributions
$762,385
Change in Net Assets
$-78,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$874,345
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$874,345
Total Revenue per Form 990
$874,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$761,374
Other Expenses$183,170
Grants and Similar Amounts Paid$8,236
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,537$69,271-$461,808
Current Officers, Directors, Trustees, and Key Employees$137,470$24,259-$161,729
Other Employee Benefits$57,175$10,090-$67,265
Payroll Taxes$42,223$7,451-$49,674
Fees for Services Accounting$26,604$4,695-$31,299
Pension Plan Contributions$17,763$3,135-$20,898
Occupancy$16,739$2,954-$19,693
Office Expenses$12,826$1,632-$14,458
Information Technology$9,601$1,694-$11,295
All Other Expenses$4,586$3,825-$8,411
Grants to Domestic Orgs$8,236--$8,236
Other Expenses$20,289$7,000-$7,000
Insurance$5,461$964-$6,425
Depreciation Depletion$3,440$607-$4,047
Travel$3,516$462-$3,978
Conferences and Meetings$3,104$126-$3,230
Total Functional Expenses$812,380$140,400$0$952,780

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$952,780
Total Expenses per Audited Statements$952,780
Total Expenses per Form 990$952,780
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Progam Loan$116,407
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, 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
2020-12-17
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 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.”

Raw XML AppendixShowing 400 of 449 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/PYInvestmentIncomeAmt0660
IRS990/PYOtherExpensesAmt0180641
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt031367
IRS990/PYRevenuesLessExpensesAmt0-123412
IRS990/PYSalariesCompEmpBnftPaidAmt0524652
IRS990/PYTotalExpensesAmt0715439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0592027
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-78435
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111487
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205659
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 12/31/16. COLUMN (B) REPRESENTS YEAR ENDING 12/31/17. COLUMN (C) REPRESENTS SHORT YEAR ENDING 6/30/18. COLUMN (D) REPRESENTS YEAR ENDING 6/30/19. COLUMN (E) REPRESENTS YEAR ENDING 6/30/20.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART II, SECTION A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0762385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0560000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01175000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02147810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04745695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010853
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0142854
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71510
IRS990ScheduleA/PublicSupportTotal170Amt03401219
IRS990ScheduleA/SubstantialContributorsTotAmt01344476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0762385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0560000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01175000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02147810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04745695
IRS990ScheduleA/TotalSupportAmt04756548
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/BookValueAmt0543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07528
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0952780
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04890
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGAM LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0874345
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 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05433
IRS990ScheduleD/TotalExpensesPerForm990Amt0952780
IRS990ScheduleD/TotalLiabilityAmt0116407
IRS990ScheduleD/TotalRevenuePerForm990Amt0874345
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0874345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0952780
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RANDALL LAHANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161618
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0190279
IRS990/TotalAssetsEOYAmt0211897
IRS990/TotalAssetsGrp/BOYAmt0190279
IRS990/TotalAssetsGrp/EOYAmt0211897
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0762385
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0812380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0952780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021939
IRS990/TotalLiabilitiesEOYAmt0121992
IRS990/TotalLiabilitiesGrp/BOYAmt021939
IRS990/TotalLiabilitiesGrp/EOYAmt0121992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089905
IRS990/TotalOtherCompensationAmt019493
IRS990/TotalProgramServiceExpensesAmt0812380
IRS990/TotalProgramServiceRevenueAmt0111487
IRS990/TotalReportableCompFromOrgAmt0142125
IRS990/TotalRevenueGrp/ExclusionAmt0473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111487

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$211,897
Liabilities
$121,992
Net assets
$89,905
Revenue
$874,345
Expenses
$952,780
Net income
-$78,435
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