Civic Intelligence

Ace Awareness Foundation

990 • Fiscal year 2019 • EIN 47-3666633

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.ACEAWARENESS.ORG
22 N Front St No 165Memphis, TN 38103

(901) 249-2299

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.4%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$178,412

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.9%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,122,461

Up $277,423 (+15%) from 2018

Net Assets

Up

$1,916,621

Up $182,878 (+11%) from 2018

Liabilities

Up

$205,840

Up $94,545 (+85%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin64th percentile

Revenue

Down

$1,948,465

Down $78,138 (-3.9%) from 2018

Expenses

Up

$1,765,587

Up $56,097 (+3.3%) from 2018

Net Income

Down

$182,878

Down $134,235 (-42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $1,466,672Liabilities 2015: $168,478Net Assets 2015: $1,298,1942015Assets 2016: $622,966Liabilities 2016: $146,252Net Assets 2016: $476,7142016Assets 2017: $1,688,186Liabilities 2017: $271,556Net Assets 2017: $1,416,6302017Assets 2018: $1,845,038Liabilities 2018: $111,295Net Assets 2018: $1,733,7432018Assets 2019: $2,122,461Liabilities 2019: $205,840Net Assets 2019: $1,916,6212019Assets 2020: $766,491Liabilities 2020: $216,685Net Assets 2020: $549,8062020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$2,122,461
Liabilities$205,840
Net Assets$1,916,621
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2015: $2,460,935Expenses 2015: $1,162,741Net Income 2015: $1,298,1942015Revenue 2016: $2,320,361Expenses 2016: $3,141,841Net Income 2016: -$821,4802016Revenue 2017: $3,088,343Expenses 2017: $2,148,427Net Income 2017: $939,9162017Revenue 2018: $2,026,603Expenses 2018: $1,709,490Net Income 2018: $317,1132018Revenue 2019: $1,948,465Expenses 2019: $1,765,587Net Income 2019: $182,8782019Revenue 2020: $245,601Expenses 2020: $1,612,416Net Income 2020: -$1,366,8152020Revenue 2021: $87,828Expenses 2021: $505,483Net Income 2021: -$417,6552021

Highlighted filing

2019

Revenue$1,948,465
Expenses$1,765,587
Net Income$182,878
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,948,465
Mission and Program Overview

Mission

Mission: to inform the community about the role of emotional trauma in mental, physical and behavioral health and seek innovative, replicative models that provide preventable and sustainable solutions to reduce toxic stress in family systemsvision: to create a trauma informed community that universally comprehends the impact of early toxic stress on child and adult health and well-being as well as the silent, long-term social and economic impact on the inter-generational population of the community

To inform the community about the role of emotional trauma in mental, physical and behavioral health and seek innovative, replicative models that provides preventable and sustainable solutions to reducing toxic stress in family systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,842,938$1,322,724▼ $520,214
Pledges and Grants Receivable-$750,000-
Land, Buildings, and Equipment, Net$0$34,137▲ $34,137
Intangible Assets$2,100$15,600▲ $13,500
Total Assets$1,845,038$2,122,461▲ $277,423
Liabilities
Grants Payable$81,952$122,196▲ $40,244
Accounts Payable and Accrued Expenses$29,343$83,644▲ $54,301
Total Liabilities$111,295$205,840▲ $94,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,733,743$1,476,621▼ $257,122
Net Assets With Donor Restrictions-$440,000-
Total Net Assets Fund Balance$1,733,743$1,916,621▲ $182,878
Total Liabilities and Net Assets / Fund Balance$1,845,038$2,122,461▲ $277,423

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$34,137$7,663-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee Wilson-simmonsExecutive DirectorFT$159,920$18,492$178,412

Board Members and Trustees

NameTitle
Adriane Johnson-williamsBoard Chair
Dennis HigdonVice Board Chair
Stephen BushDirector
Barbara NixonEx-officio
Dorothy JohnsonSecretary
Melissa RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,943,599
Program Service Revenue
$0
Investment Income
$4,866
Other Revenue
$0
All Other Contributions
$1,943,599
Change in Net Assets
$182,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,948,465
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,948,465
Total Revenue per Form 990
$1,948,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$675,798
Grants and Similar Amounts Paid$557,967
Salaries, Compensation, and Employee Benefits$531,822
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$557,967--$557,967
Fees for Services Other$360,915$83,374-$444,289
Other Salaries and Wages$274,991$96,911-$371,902
Current Officers, Directors, Trustees, and Key Employees$118,341$41,579-$159,920
Occupancy$102,596$36,123-$138,719
Advertising$28,522--$28,522
Other Expenses$12,795$0-$12,795
Office Expenses-$11,423-$11,423
Depreciation Depletion$6,332$2,231-$8,563
Total Functional Expenses$1,485,747$279,840$0$1,765,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,765,587
Total Expenses per Audited Statements$1,765,587
Total Expenses per Form 990$1,765,587
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christ Community Health ServicesMemphis, TN501(c)(3)To Assist With Operations for Universal Parenting Places$149,169
Knowledge Quest IncMemphis, TN501(c)(3)To Assist With Operations for Universal Parenting Places$139,203
Church Health AllianceMemphis, TN501(c)(3)To Assist With Operations for Universal Parenting Places$133,984
Baptist Memorial HospitalMemphis, TN501(c)(3)To Assist With Operations for Universal Parenting Places$126,067
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 will be distributed to the board before it is filed. Members are asked to send feedback or ask questions as they review. The final 990 that is to be filed will be approved at the board meeting closest to the date the return is filed.”

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

“All new board members sign a conflict of interest policy form and it is reviewed annually.”

Form 990, Part VI, Section C, Line 18

“Documents are made available for request at the office location for the ace awareness foundation. Those parties interested can submit a written document requesting the information and it will be provided within 30 days.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financials statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Ace Awareness Foundation
EIN
47-3666633
Phone
9012492299
Address
22 N FRONT ST NO 165, MEMPHIS, TN 38103

Signing Officer

Name
Renee Wilson-simmons
Title
Executive Director
Phone
9012492456
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Wilson-simmons
Formed
2015
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
0

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Daniel J Moore
Phone
9017612720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 0. Management and general expenses 30,927. Fundraising expenses 0. Total expenses 30,927. Contracted services: program service expenses 360,915. Management and general expenses 52,447. Fundraising expenses 0. Total expenses 413,362.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0935
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07828
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt011836879
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01943599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03088225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02320055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02460000
IRS990ScheduleA/Total509Grp/TotalAmt011836879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01948465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02026603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03088343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02320361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02460935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011844707
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01765587
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034137
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07663
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt041800
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01948465
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034137
IRS990ScheduleD/TotalExpensesPerForm990Amt01765587
IRS990ScheduleD/TotalRevenuePerForm990Amt01948465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01948465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01765587
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0126067
IRS990ScheduleI/RecipientTable/CashGrantAmt1139203
IRS990ScheduleI/RecipientTable/CashGrantAmt2149169
IRS990ScheduleI/RecipientTable/CashGrantAmt3133984
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST WITH OPERATIONS FOR UNIVERSAL PARENTING PLACES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST WITH OPERATIONS FOR UNIVERSAL PARENTING PLACES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ASSIST WITH OPERATIONS FOR UNIVERSAL PARENTING PLACES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO ASSIST WITH OPERATIONS FOR UNIVERSAL PARENTING PLACES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BAPTIST MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KNOWLEDGE QUEST INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHRIST COMMUNITY HEALTH SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHURCH HEALTH ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientEIN0620123940
IRS990ScheduleI/RecipientTable/RecipientEIN1621589188
IRS990ScheduleI/RecipientTable/RecipientEIN2621583270
IRS990ScheduleI/RecipientTable/RecipientEIN3581716113
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0350 N HUMPHREYS BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 2119
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22595 CENTRAL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31350 CONCOURSE AVE STE 142
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038120
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd138101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd238104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd338104
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ISSUED BY THE ACE AWARENESS FOUNDATION ARE RECORDED IN SEPARATE AND DISTINCT FUNDS WITHIN THE RECORDS OF THE GRANTEES. THE FOUNDATION IS INFORMED ANNUALLY OF THE STATUS OF EACH FUND AND PROVIDED A SUMMARY OF FUND ACTIVITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RENEE WILSON-SIMMONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0RENEE WILSON-SIMMONS IS THE CURRENT EXECUTIVE DIRECTOR FOR THE ORGANIZATION. HER TOTAL TAXABLE AND NONTAXABLE COMPENSATION FOR 2019 WAS $178,412.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE DISTRIBUTED TO THE BOARD BEFORE IT IS FILED. MEMBERS ARE ASKED TO SEND FEEDBACK OR ASK QUESTIONS AS THEY REVIEW. THE FINAL 990 THAT IS TO BE FILED WILL BE APPROVED AT THE BOARD MEETING CLOSEST TO THE DATE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL NEW BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY FORM AND IT IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE FOR REQUEST AT THE OFFICE LOCATION FOR THE ACE AWARENESS FOUNDATION. THOSE PARTIES INTERESTED CAN SUBMIT A WRITTEN DOCUMENT REQUESTING THE INFORMATION AND IT WILL BE PROVIDED WITHIN 30 DAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,927. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,927. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 360,915. MANAGEMENT AND GENERAL EXPENSES 52,447. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 413,362.
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 C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01845038
IRS990/TotalAssetsEOYAmt02122461
IRS990/TotalAssetsGrp/BOYAmt01845038
IRS990/TotalAssetsGrp/EOYAmt02122461
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01943599
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0279840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01485747
IRS990/TotalFunctionalExpensesGrp/TotalAmt01765587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111295
IRS990/TotalLiabilitiesEOYAmt0205840

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,122,461
Liabilities
$205,840
Net assets
$1,916,621
Revenue
$1,948,465
Expenses
$1,765,587
Net income
$182,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.51$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.22$0.55$0.25$1.61$1.37
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.21$1.92$1.95$1.77$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.11$1.73$2.03$1.71$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.27$1.42$3.09$2.15$0.94
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.15$0.48$2.32$3.14$0.82
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.17$1.30$2.46$1.16$1.30