Civic Intelligence

Thistle and Bee Enterprises Inc.

990 • Fiscal year 2019 • EIN 47-4475453

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

Organization ProfileWWW.THISTLEANDBEE.ORG

View Organization Page

PO Box 111607Memphis, TN 38111-1114

(901) 410-1418

Siviq Scores

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

Liabilities / Assets

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.04x

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

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

61st percentile

$39,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

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

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

96th percentile

188%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$277,828

Up $66,849 (+32%) from 2018

Net Assets

Up

$258,192

Up $63,871 (+33%) from 2018

Liabilities

Up

$19,636

Up $2,978 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin68th percentile

Revenue

Up

$495,629

Up $323,293 (+188%) from 2018

Expenses

Up

$431,758

Up $148,684 (+53%) from 2018

Net Income

Up

$63,871

Up $174,609 (+158%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $30,814Liabilities 2015: $02015Assets 2016: $95,912Liabilities 2016: $1,9182016Assets 2017: $311,749Liabilities 2017: $6,690Net Assets 2017: $305,0592017Assets 2018: $210,979Liabilities 2018: $16,658Net Assets 2018: $194,3212018Assets 2019: $277,828Liabilities 2019: $19,636Net Assets 2019: $258,1922019Assets 2020: $1,577,629Liabilities 2020: $359,649Net Assets 2020: $1,217,9802020Assets 2021: $1,270,112Liabilities 2021: $329,221Net Assets 2021: $940,8912021Assets 2022: $1,029,442Liabilities 2022: $300,776Net Assets 2022: $728,6662022Assets 2023: $762,708Liabilities 2023: $273,258Net Assets 2023: $489,4502023Assets 2024: $1,030,357Liabilities 2024: $257,523Net Assets 2024: $772,8342024

Highlighted filing

2019

Assets$277,828
Liabilities$19,636
Net Assets$258,192
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $31,182Expenses 2015: $15,314Net Income 2015: $15,8682015Revenue 2016: $109,609Expenses 2016: $48,792Net Income 2016: $60,8172016Revenue 2017: $457,134Expenses 2017: $246,051Net Income 2017: $211,0832017Revenue 2018: $172,336Expenses 2018: $283,074Net Income 2018: -$110,7382018Revenue 2019: $495,629Expenses 2019: $431,758Net Income 2019: $63,8712019Revenue 2020: $1,518,458Expenses 2020: $582,720Net Income 2020: $935,7382020Revenue 2021: $516,453Expenses 2021: $793,542Net Income 2021: -$277,0892021Revenue 2022: $399,717Expenses 2022: $610,037Net Income 2022: -$210,3202022Revenue 2023: $417,650Expenses 2023: $645,536Net Income 2023: -$227,8862023Revenue 2024: $981,461Expenses 2024: $697,809Net Income 2024: $283,6522024

Highlighted filing

2019

Revenue$495,629
Expenses$431,758
Net Income$63,871
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.1
Gross Receipts
$512,047
Mission and Program Overview

Mission

Helping women who have survived sex-trafficking and prostitution thrive with a 2-year residential program that provides wrap-around support services, a therapeutic clinical program, and employment/job skills training in our social justice enterprise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$171,976$219,733▲ $47,757
Land, Buildings, and Equipment, Net$21,690$30,848▲ $9,158
Inventories for Sale or Use$7,134$24,230▲ $17,096
Accounts Receivable$9,929$1,817▼ $8,112
Total Assets$210,979$277,828▲ $66,849
Other Assets Total$250$1,200▲ $950
Liabilities
Other Liabilities$0$12,590▲ $12,590
Accounts Payable and Accrued Expenses$16,658$7,046▼ $9,612
Total Liabilities$16,658$19,636▲ $2,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,321$208,192▲ $13,871
Net Assets With Donor Restrictions$0$50,000▲ $50,000
Total Net Assets Fund Balance$194,321$258,192▲ $63,871
Total Liabilities and Net Assets / Fund Balance$210,979$277,828▲ $66,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,848$20,257$51,105
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eli CloudExecutive DirectorFT$39,000$39,000

Board Members and Trustees

NameTitle
ROBERT O'CONNORPresident
Madge Logan DeaconVice President/secretary
Ashley FinchDirector
Barbara C KingDirector
Brooks TerryDirector
Christine Sturm BroughtonDirector
Robert a MillerDirector
Susan LattimoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,645
Program Service Revenue
$80,619
Investment Income
$132
Other Revenue
$27,233
All Other Contributions
$387,645
Change in Net Assets
$63,871

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$74,071Medical Insurance Bi
Other Non Cash Contri Table15$10,500Fair Market Value (FMV) of Rental
Other Non Cash Contri Table1$6,500Fair Market Value (FMV)
Other Non Cash Contri Table1$5,583Thrift Store Value
Other Non Cash Contri Table5$4,192Fair Market Value (FMV)
Other Non Cash Contri Table1$2,803Fair Market Value (FMV)
Other Non Cash Contri Table10$519Fair Market Value (FMV)
Total Noncash Contributions41$104,168-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,853
Salaries, Compensation, and Employee Benefits$209,905
Total Fundraising Expense$26,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,228$15,192-$154,420
Fees for Services Other$85,900$12,148$4,810$102,858
Current Officers, Directors, Trustees, and Key Employees$11,700$11,700$15,600$39,000
Office Expenses-$16,807-$16,807
Payroll Taxes$12,864$2,292$1,329$16,485
All Other Expenses$9,498$4,919-$14,417
Insurance-$9,415-$9,415
Depreciation Depletion$9,253--$9,253
Advertising-$8,856-$8,856
Other Expenses$8,310$1,760$5,021$6,781
Occupancy$6,500--$6,500
Total Functional Expenses$321,909$83,089$26,760$431,758
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,793
Fundraising Direct Expenses$16,418
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sweeter Than Honey$41,793$41,793$8,422$33,371
Total Events$41,793$41,793$16,418$25,375
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Related Liabilities$12,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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 submitted to the organization's finance committee for review and approval before filing. A copy of the 990 is then distributed to the board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Thistle and Bee Enterprises Inc
EIN
47-4475453
Phone
9014101418
Address
PO BOX 111607, MEMPHIS, TN 38111-1114

Signing Officer

Name
Eli Cloud
Title
Executive Director
Phone
9018713713
Signed
2020-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eli Cloud
Formed
2013
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
36

Preparer

Firm
The Marston Group Plc
Address
1661 INTERNATIONAL DRIVE SUITE 250, MEMPHIS, TN 38120
Preparer
Susan M Lattimore
Phone
9017613003
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 85,900. Management and general expenses 12,148. Fundraising expenses 4,810. Total expenses 102,858.”

FORM 990, PART XII, LINE 2C:

“2019 was the initial year of obtaining reviewed financial statements. Therefore, the finance committee assumed the responsibility for selecting the accounting firm and overseeing the review.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0CONSTRUCTION AND MAINTENANCE OF BEE HIVES USED TO PRODUCE HONEY FOR SALE. WORKING WITH AND LEARNING ABOUT BEES PROVIDES SURVIVORS WITH WORK SKILLS BASED ON MANUAL LABOR CARE FOR THE ENVIRONMENT. THEY LEARN ABOUT THE TEAM WORK REQUIRED WITHIN A FRAGILE ECOSYSTEM TO CREATE AN ECONOMICALLY VALUABLE PRODUCT AND ARE ABLE TO PUT THIS LEARNING INTO PRACTICE DURING THE HONEY HARVEST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03408
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02200
IRS990/ProgSrvcAccomActy3Grp/Desc0EFFORTS TO REHABILITATE AND SUPPORT THE SURVIVORS' PERSONAL, PYSCHOLOGICAL AND EMOTIONAL DEVELOPMENT POST TRAUMA. THESE EFFORTS INCLUDE OCCUPYING A RESIDENCE TOGETHER, ATTENDING GROUP AND INDIVIDUAL THERAPY SESSIONS AND RECOVERY FROM SUBSTANCE ABUSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0251497
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126638
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt085063
IRS990/PYOtherRevenueAmt0-14
IRS990/PYProgramServiceRevenueAmt045712
IRS990/PYRevenuesLessExpensesAmt0-110738
IRS990/PYSalariesCompEmpBnftPaidAmt0198011
IRS990/PYTotalExpensesAmt0283074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0172336
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt063871
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078419
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0379438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0341199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0956203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0132
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01858
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt031079
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08234
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01351
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042522
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95730
IRS990ScheduleA/PublicSupportTotal509Amt0956203
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0379438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0341199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029883
IRS990ScheduleA/Total509Grp/TotalAmt0956203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0381428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0372278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0998857
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/BookValueAmt030848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL RELATED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030848
IRS990ScheduleD/TotalLiabilityAmt012590
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016418
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWEETER THAN HONEY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05669
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041793
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025375
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08422
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08422
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02327
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02327
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt08
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt115
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt45
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt610
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CLINICAL SERVICES FOR SURVIVORS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1RENTAL OF COMMERCIAL REAL ESTATE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2KITCHEN EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3USED OFFICE FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4RESIDENCE FURNITURE AND EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5PROFESSIONAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6OFFICE SUPPLIES AND POSTAGE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MEDICAL INSURANCE BI
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV OF RENTAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3THRIFT STORE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt074071
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt110500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt26500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt35583
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt44192
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt52803
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt6519
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS SUBMITTED TO THE ORGANIZATION'S FINANCE COMMITTEE FOR REVIEW AND APPROVAL BEFORE FILING. A COPY OF THE 990 IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR: PROGRAM SERVICE EXPENSES 85,900. MANAGEMENT AND GENERAL EXPENSES 12,148. FUNDRAISING EXPENSES 4,810. TOTAL EXPENSES 102,858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32019 WAS THE INITIAL YEAR OF OBTAINING REVIEWED FINANCIAL STATEMENTS. THEREFORE, THE FINANCE COMMITTEE ASSUMED THE RESPONSIBILITY FOR SELECTING THE ACCOUNTING FIRM AND OVERSEEING THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$277,828
Liabilities
$19,636
Net assets
$258,192
Revenue
$495,629
Expenses
$431,758
Net income
$63,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.26$0.77$0.98$0.70$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.27$0.49$0.42$0.65$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.30$0.73$0.40$0.61$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.33$0.94$0.52$0.79$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.36$1.22$1.52$0.58$0.94
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.50$0.43$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.17$0.28$0.11
2017Summary only. Only limited summary data is available for this year.$0.31$0.01$0.31$0.46$0.25$0.21
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.11$0.05$0.06
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.02$0.02