Civic Intelligence

The Rabbit Room Inc

990 • Fiscal year 2021 • EIN 47-5081441

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.rabbitroom.com
188 Front Street Suite 166-44Franklin, TN 37064

(615) 390-7083

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.60x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-10%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$71,092

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

86th percentile

48%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,342,390

Up $763,819 (+48%) from 2020

Net Assets

Up

$1,776,813

Up $572,337 (+48%) from 2020

Liabilities

Up

$565,577

Up $191,482 (+51%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin15th percentile

Revenue

Down

$941,267

Down $1,924,890 (-67%) from 2020

Expenses

Down

$1,037,050

Down $1,399,286 (-57%) from 2020

Net Income

Down

-$95,783

Down $525,604 (-122%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $38,188Liabilities 2016: $0Net Assets 2016: $38,1882016Assets 2017: $130,926Liabilities 2017: $21,133Net Assets 2017: $109,7932017Assets 2018: $462,627Liabilities 2018: $133,166Net Assets 2018: $329,4612018Assets 2019: $1,053,545Liabilities 2019: $278,890Net Assets 2019: $774,6552019Assets 2020: $1,578,571Liabilities 2020: $374,095Net Assets 2020: $1,204,4762020Assets 2021: $2,342,390Liabilities 2021: $565,577Net Assets 2021: $1,776,8132021Assets 2022: $2,395,672Liabilities 2022: $360,931Net Assets 2022: $2,034,7412022Assets 2023: $2,160,066Liabilities 2023: $377,015Net Assets 2023: $1,783,0512023Assets 2024: $1,811,663Liabilities 2024: $563,897Net Assets 2024: $1,247,7662024

Highlighted filing

2021

Assets$2,342,390
Liabilities$565,577
Net Assets$1,776,813
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $335,873Expenses 2016: $297,685Net Income 2016: $38,1882016Revenue 2017: $643,533Expenses 2017: $571,928Net Income 2017: $71,6052017Revenue 2018: $1,284,941Expenses 2018: $1,023,764Net Income 2018: $261,1772018Revenue 2019: $1,955,322Expenses 2019: $1,356,133Net Income 2019: $599,1892019Revenue 2020: $2,866,157Expenses 2020: $2,436,336Net Income 2020: $429,8212020Revenue 2021: $941,267Expenses 2021: $1,037,050Net Income 2021: -$95,7832021Revenue 2022: $1,875,034Expenses 2022: $1,617,106Net Income 2022: $257,9282022Revenue 2023: $1,687,826Expenses 2023: $1,901,897Net Income 2023: -$214,0712023Revenue 2024: $2,042,395Expenses 2024: $2,540,894Net Income 2024: -$498,4992024

Highlighted filing

2021

Revenue$941,267
Expenses$1,037,050
Net Income-$95,783
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$2,682,755
Mission and Program Overview

Mission

The Rabbit Room fosters Christ-centered community and spiritual formation through music, story, and art.

The organization's primary objective is to develop a christ-centered community that fosters spiritual formation through music, art, and story, and provide that to the public through events and other media, enabling growth in their faith and relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$930,905$960,955▲ $30,050
Cash and Non-Interest-Bearing Accounts$905,338$509,830▼ $395,508
Inventories for Sale or Use$282,087$392,730▲ $110,643
Pledges and Grants Receivable$353,180$318,836▼ $34,344
Savings and Temporary Cash Investments$82,831$101,404▲ $18,573
Accounts Receivable$149,090$58,635▼ $90,455
Total Assets$2,703,431$2,342,390▼ $361,041
Liabilities
Accounts Payable and Accrued Expenses$552,904$425,500▼ $127,404
Mortgage Notes Payable Secured by Investment Property$277,931$140,077▼ $137,854
Total Liabilities$830,835$565,577▼ $265,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,436,585$1,356,573▼ $80,012
Net Assets With Donor Restrictions$436,011$420,240▼ $15,771
Total Net Assets Fund Balance$1,872,596$1,776,813▼ $95,783
Total Liabilities and Net Assets / Fund Balance$2,703,431$2,342,390▼ $361,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$877,535$22,347$899,882
Other Land Buildings$55,737$7,207$62,944
Equipment$27,683$5,794$33,477
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Pete PetersonVice Preside$71,092$71,092
Andrew PetersonPresident$44,510$44,510

Board Members and Trustees

NameTitle
Laura PrestonChairman
Santosh JohnDirector
Scott AndersonDirector
Steve GuthrieDirector
Christie BraggDirector, Se
Revenue and Support

Revenue Composition

Contributions and Grants
$497,373
Program Service Revenue
$616,447
Investment Income
$0
Other Revenue
$-172,553
All Other Contributions
$464,273
Change in Net Assets
$-95,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$750,538
Salaries, Compensation, and Employee Benefits$286,512
Total Fundraising Expense$75,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,981$7,429$49,731$150,141
Office Expenses$57,414$50,716$13,922$122,052
Current Officers, Directors, Trustees, and Key Employees$101,383$14,219-$115,602
All Other Expenses$88,690$564-$89,254
Advertising$38,643$12,005-$50,648
Other Expenses$37,848$57,810$3,344$37,848
Depreciation Depletion-$35,348-$35,348
Occupancy$25,167$2,803$6,439$34,409
Payroll Taxes-$20,769-$20,769
Travel$1,967$9,589-$11,556
Interest-$6,233-$6,233
Total Functional Expenses$725,543$236,285$75,222$1,037,050
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Andrew Peterson Touring IncAndrew PetersonRoyalty PayNo$342,300
Arthur Pete PetersonBrother of AndrWagesNo$71,092
Andrew PetersonBrother of PeteWagesNo$44,510
Arthur Pete PetersonBrother of AndrRoyalty PayNo$2,094
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“(arthur) pete peterson vp brother andrew peterson president brother”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed at the annual board of directors meeting and approved prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Policies regarding conflict of interest are reviewed annually by the board of directors and eligible individuals are required to sign a disclosure statement.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request by contacting the organization's local office.”

Filing and Contact Details

Filer

Filer Name
The Rabbit Room
EIN
47-5081441
Phone
6153907083
Address
188 FRONT STREET SUITE 166-44, FRANKLIN, TN 37064

Signing Officer

Name
Andrew Peterson
Title
President
Phone
6153907083
Signed
2022-11-15

Organization Details

Principal Officer
Andrew Peterson
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
40

Preparer

Firm
Patterson Hardee & Ballentine Pc
Address
1889 GENERAL GEORGE PATTON DR SUIT, FRANKLIN, TN 37067-6294
Preparer
Sarah C Hardee CPA
Phone
6157505537
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's primary objective is to develop a christ-centered community that fosters spiritual formation through music, art, and story,and provide that to the public through events and other media, enabling growth in their faith and relationships.”

Form 990, Page 2, Part III, Line 4D

“Provide christ-centered music, art, & literature media to the general public to further the awareness and purpose of the organization. At these events merchandise is sold to further the organization's mission.”

Financial Statement Notes

Schedule D, Page 3, Part X

“We are exempt from income taxes under section 501(c)(3) of the internal revenue code and qualify for charitable deduction. We are not classified as a private organization. In accounting for uncertain income taxes, we recognized a tax position as a benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit greater than 50 percent likely of being realized on examination. For tax positions not meeting the more likely than not test, no tax benefit is recorded. At december 31, 2021, we have no uncertain tax positions. We recognized interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. We have no amounts accrued for interest or penalties as of december 31, 2021. We are no longer subject to examination by u.s federal and state taxing authorities for fiscal years ending before 2019.”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE CHRIST-CENTERED MUSIC, ART, & LITERATURE MEDIA TO THE GENERAL PUBLIC TO FURTHER THE AWARENESS AND PURPOSE OF THE ORGANIZATION. AT THESE EVENTS MERCHANDISE IS SOLD TO FURTHER THE ORGANIZATION'S MISSION.
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IRS990/PYTotalRevenueAmt01878889
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IRS990/ReconcilationRevenueExpnssAmt0-95783
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0497373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0660160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0650636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02064212
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02205997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01304686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0964386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0536577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07197028
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02866157
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01113473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0643533
IRS990ScheduleA/Total509Grp/TotalAmt09261240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02682755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02866157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01955322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01113473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0643533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09261240
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0877535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0899882
IRS990ScheduleD/EquipmentGrp/BookValueAmt027683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033477
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055737
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07207
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062944
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WE ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFY FOR CHARITABLE DEDUCTION. WE ARE NOT CLASSIFIED AS A PRIVATE ORGANIZATION. IN ACCOUNTING FOR UNCERTAIN INCOME TAXES, WE RECOGNIZED A TAX POSITION AS A BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST, NO TAX BENEFIT IS RECORDED. AT DECEMBER 31, 2021, WE HAVE NO UNCERTAIN TAX POSITIONS. WE RECOGNIZED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. WE HAVE NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF DECEMBER 31, 2021. WE ARE NO LONGER SUBJECT TO EXAMINATION BY U.S FEDERAL AND STATE TAXING AUTHORITIES FOR FISCAL YEARS ENDING BEFORE 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0960955
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANDREW PETERSON TOURING INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ANDREW PETERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ARTHUR PETE PETERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3ARTHUR PETE PETERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ANDREW PETERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BROTHER OF PETE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BROTHER OF ANDR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BROTHER OF ANDR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0342300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt144510
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt271092
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt32094
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ROYALTY PAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3ROYALTY PAY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: A) NAME OF PERSON: ANDREW PETERSON TOURING INC. B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ANDREW PETERSON, PRESIDENT D) DESCRIPTION OF TRANSACTION: ROYALTY PAYMENTS A) NAME OF PERSON: ANDREW PETERSON B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BROTHER OF (ARTHUR) PETE PETERSON, CURRENT OFFICER AND PRESIDENT D) DESCRIPTION OF TRANSACTIONS: WAGES A) NAME OF PERSON: (ARTHUR) PETE PETERSON B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BROTHER OF ANDREW PETERSON, CURRENT OFFICER & VICE PRESIDENT D) DESCRIPTION OF TRANSACTIONS: ROYALTY PAYMENTS & WAGES
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRIMARY OBJECTIVE IS TO DEVELOP A CHRIST-CENTERED COMMUNITY THAT FOSTERS SPIRITUAL FORMATION THROUGH MUSIC, ART, AND STORY,AND PROVIDE THAT TO THE PUBLIC THROUGH EVENTS AND OTHER MEDIA, ENABLING GROWTH IN THEIR FAITH AND RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE CHRIST-CENTERED MUSIC, ART, & LITERATURE MEDIA TO THE GENERAL PUBLIC TO FURTHER THE AWARENESS AND PURPOSE OF THE ORGANIZATION. AT THESE EVENTS MERCHANDISE IS SOLD TO FURTHER THE ORGANIZATION'S MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2(ARTHUR) PETE PETERSON VP BROTHER ANDREW PETERSON PRESIDENT BROTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED AT THE ANNUAL BOARD OF DIRECTORS MEETING AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICIES REGARDING CONFLICT OF INTEREST ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND ELIGIBLE INDIVIDUALS ARE REQUIRED TO SIGN A DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION'S LOCAL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0725543
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01776813
IRS990/TotalOtherProgSrvcExpenseAmt0140330
IRS990/TotalProgramServiceExpensesAmt0725543
IRS990/TotalProgramServiceRevenueAmt0616447
IRS990/TotalReportableCompFromOrgAmt0115602
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0443894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0941267
IRS990/TotalVolunteersCnt040
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IRS990/TravelGrp/ProgramServicesAmt01967
IRS990/TravelGrp/TotalAmt011556
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IRS990/USAddress/AddressLine1Txt0188 FRONT STREET STE 116-44
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0TN
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IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,342,390
Liabilities
$565,577
Net assets
$1,776,813
Revenue
$941,267
Expenses
$1,037,050
Net income
-$95,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.56$1.25$2.04$2.54$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.38$1.78$1.69$1.90$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.36$2.03$1.88$1.62$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.57$1.78$0.94$1.04$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.37$1.20$2.87$2.44$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.28$0.77$1.96$1.36$0.60
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.33$1.28$1.02$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.64$0.57$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.34$0.30$0.04