Civic Intelligence

Mountain Region Speech and Hearing Center

990 • Fiscal year 2019 • EIN 51-0141536

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileWWW.MRSHC.ORG
301 Louis StreetKingsport, TN 37660

(423) 246-4600

Siviq Scores

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

Liabilities / Assets

80th percentile

0.35x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.11x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

51st percentile

4.4%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$276,756

Up $36,150 (+15%) from 2018

Net Assets

Up

$181,005

Up $46,338 (+34%) from 2018

Liabilities

Down

$95,751

Down $10,188 (-9.6%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin54th percentile

Revenue

Up

$891,213

Up $37,740 (+4.4%) from 2018

Expenses

Down

$844,875

Down $1,660 (-0.2%) from 2018

Net Income

Up

$46,338

Up $39,400 (+568%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0-$500KAssets 2010: $63,514Liabilities 2010: $134,342Net Assets 2010: -$70,8282010Assets 2011: $60,261Liabilities 2011: $134,893Net Assets 2011: -$74,6322011Assets 2012: $92,681Liabilities 2012: $113,266Net Assets 2012: -$20,5852012Assets 2013: $135,246Liabilities 2013: $76,538Net Assets 2013: $58,7082013Assets 2014: $163,564Liabilities 2014: $98,663Net Assets 2014: $64,9012014Assets 2015: $192,062Liabilities 2015: $82,523Net Assets 2015: $109,5392015Assets 2016: $158,536Liabilities 2016: $57,067Net Assets 2016: $101,4692016Assets 2017: $254,656Liabilities 2017: $126,927Net Assets 2017: $127,7292017Assets 2018: $240,606Liabilities 2018: $105,939Net Assets 2018: $134,6672018Assets 2019: $276,756Liabilities 2019: $95,751Net Assets 2019: $181,0052019Assets 2020: $410,779Liabilities 2020: $70,019Net Assets 2020: $340,7602020Assets 2021: $534,323Liabilities 2021: $64,766Net Assets 2021: $469,5572021Assets 2022: $535,943Liabilities 2022: $94,858Net Assets 2022: $441,0852022Assets 2023: $633,672Liabilities 2023: $85,290Net Assets 2023: $548,3822023Assets 2024: $783,001Liabilities 2024: $165,075Net Assets 2024: $617,9262024Assets 2025: $625,608Liabilities 2025: $120,480Net Assets 2025: $505,1282025

Highlighted filing

2019

Assets$276,756
Liabilities$95,751
Net Assets$181,005
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $770,7302010Expenses 2011: $844,6232011Expenses 2012: $746,6742012Expenses 2013: $753,0532013Revenue 2014: $704,391Expenses 2014: $740,198Net Income 2014: -$35,8072014Revenue 2015: $762,452Expenses 2015: $717,817Net Income 2015: $44,6352015Revenue 2016: $747,286Expenses 2016: $755,356Net Income 2016: -$8,0702016Revenue 2017: $866,993Expenses 2017: $830,348Net Income 2017: $36,6452017Revenue 2018: $853,473Expenses 2018: $846,535Net Income 2018: $6,9382018Revenue 2019: $891,213Expenses 2019: $844,875Net Income 2019: $46,3382019Revenue 2020: $995,068Expenses 2020: $835,313Net Income 2020: $159,7552020Revenue 2021: $1,103,175Expenses 2021: $974,378Net Income 2021: $128,7972021Revenue 2022: $1,250,572Expenses 2022: $1,214,882Net Income 2022: $35,6902022Revenue 2023: $1,388,575Expenses 2023: $1,275,530Net Income 2023: $113,0452023Revenue 2024: $1,211,967Expenses 2024: $1,178,316Net Income 2024: $33,6512024Revenue 2025: $917,391Expenses 2025: $1,065,712Net Income 2025: -$148,3212025

Highlighted filing

2019

Revenue$891,213
Expenses$844,875
Net Income$46,338
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$915,680
Mission and Program Overview

Mission

Provide infants, children and adults of northeast tennessee and southwest virginia with diagnosis, treatment and education of speech, language, hearing, swallowing and related disorders.

To provide infants, children, and adults of northeast tennessee and southwest virginia with teh highest quality and cost effective evaluation, treatment, and education for speech, language, hearing, and swallowing disorders regardless of an individuals ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$84,470$84,606▲ $136
Accounts Receivable$66,671$59,984▼ $6,687
Pledges and Grants Receivable$49,162$46,399▼ $2,763
Savings and Temporary Cash Investments$10,000$36,625▲ $26,625
Cash and Non-Interest-Bearing Accounts$30,303$36,165▲ $5,862
Prepaid Expenses and Deferred Charges-$12,977-
Total Assets$240,606$276,756▲ $36,150
Liabilities
Other Liabilities$61,786$64,610▲ $2,824
Accounts Payable and Accrued Expenses$41,877$31,141▼ $10,736
Mortgage Notes Payable Secured by Investment Property$2,276--
Total Liabilities$105,939$95,751▼ $10,188
Net Assets / Fund Balance
Temporarily Rstr Net Assets$107,339$127,973▲ $20,634
Unrestricted Net Assets$27,328$53,032▲ $25,704
Total Net Assets Fund Balance$134,667$181,005▲ $46,338
Total Liabilities and Net Assets / Fund Balance$240,606$276,756▲ $36,150

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,606$118,092$202,698
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Arved HardingChairman
Anna DavisVice-chairman
Carl FritzDirector
Diane MaleskiDirector
Kim NallDirector
Lynn SorrellDirector
Michael BogganDirector
Michael CulliganDirector
Richard CarterDirector
Brad JenkinsExecutive Director
Richard CurrieSecretary
Charles HuffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,786
Program Service Revenue
$567,067
Investment Income
$436
Other Revenue
$35,924
All Other Contributions
$271,786
Change in Net Assets
$46,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$891,213
Revenue Not Reported on Form 990
$43,957
Total Revenue per Audited Statements
$935,170
Total Revenue per Form 990
$891,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$658,360
Other Expenses$186,515
Total Fundraising Expense$6,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,791$168,937$1,550$582,278
Payroll Taxes$33,632$13,797$127$47,556
Other Expenses$31,785--$31,785
Other Employee Benefits$20,174$8,276$76$28,526
Occupancy$23,192$2,577-$25,769
Office Expenses$18,298$2,053$4,882$25,233
Depreciation Depletion$16,927$6,445-$23,372
Fees for Services Accounting-$19,948$31$19,979
Fees for Services Other$19,497--$19,497
Insurance$5,134--$5,134
Conferences and Meetings$3,030--$3,030
Advertising$2,422--$2,422
Interest-$1,559-$1,559
Total Functional Expenses$614,617$223,592$6,666$844,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$844,875
Total Expenses per Audited Statements$844,875
Total Expenses per Form 990$844,875
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
Accrued Expenses$53,797
Deferred Fundraising Revenue$10,813
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 governing body review Part VI line 11

“Form 990 is reviewed and approved by executive director, accountant, and board of directors chairman prior to submittal.”

Conflict of interest policy compliance Part VI line 12C

“For each conflict of interest disclosed to the chairman of the board of directors, the chairman will determine whether to: a) take no action; b) assure full disclosure to the board of directors and other individuals covered by this policy; c) ask the person to recuse from participation in related discussions or decisions withint the organization; or d) ask the person to resign from his or her position in the organization or, if the person refuses to resign, become subject to possible removal in accordance with the organizations removal procedures. (continued)the organizations chief employed executive and chief employed finance executive will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the chairman of the board of directors in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred.”

CEO executive director top management comp Part VI line 15A

“The compensation of the person is reviewed and approved by the board of directors or compensation committee of the organization, provided that persons with conflicts of interest with respect to teh compensation arrangement at issue are not involved in the review and approval process. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. Documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement is maintained contemporaneously.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mountain Region Speech & Hearing
EIN
51-0141536
Address
301 LOUIS STREET, KINGSPORT, TN 37660

Signing Officer

Name
Brad Jenkins
Title
Executive Direc
Phone
4232464600
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Jenkins
Formed
1974
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
15

Preparer

Firm
Kingsport CPA PC
Address
141 Wendover Drive, Kingsport, TN 37663
Preparer
Darrell Callebs
Phone
4232395700
Supplemental Narrative

Additional Explanations

Amended return information

“Amended to reflect changes in prior year and completion of financial statement audit”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“There was an unrealized gain of 436 from an endowment fund that appreciated in value.”

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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/LandBldgEquipBasisNetGrp/EOYAmt084606
IRS990/LandBldgEquipCostOrOtherBssAmt0202698
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE INFANTS, CHILDREN, AND ADULTS OF NORTHEAST TENNESSEE AND SOUTHWEST VIRGINIA WITH TEH HIGHEST QUALITY AND COST EFFECTIVE EVALUATION, TREATMENT, AND EDUCATION FOR SPEECH, LANGUAGE, HEARING, AND SWALLOWING DISORDERS REGARDLESS OF AN INDIVIDUALS ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02276
IRS990/NetAssetsOrFundBalancesBOYAmt0134667
IRS990/NetAssetsOrFundBalancesEOYAmt0181005
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035924
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035924
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02577
IRS990/OccupancyGrp/ProgramServicesAmt023192
IRS990/OccupancyGrp/TotalAmt025769
IRS990/OfficeExpensesGrp/FundraisingAmt04882
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02053
IRS990/OfficeExpensesGrp/ProgramServicesAmt018298
IRS990/OfficeExpensesGrp/TotalAmt025233
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt076
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08276
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028526
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS PROVIDED
IRS990/OtherExpensesGrp/ProgramServicesAmt06063
IRS990/OtherExpensesGrp/ProgramServicesAmt19864
IRS990/OtherExpensesGrp/ProgramServicesAmt212808
IRS990/OtherExpensesGrp/ProgramServicesAmt331785
IRS990/OtherExpensesGrp/TotalAmt06063
IRS990/OtherExpensesGrp/TotalAmt19864
IRS990/OtherExpensesGrp/TotalAmt212808
IRS990/OtherExpensesGrp/TotalAmt331785
IRS990/OtherLiabilitiesGrp/BOYAmt061786
IRS990/OtherLiabilitiesGrp/EOYAmt064610
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0411791
IRS990/OtherSalariesAndWagesGrp/TotalAmt0582278
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0127
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013797
IRS990/PayrollTaxesGrp/ProgramServicesAmt033632
IRS990/PayrollTaxesGrp/TotalAmt047556
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049162
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046399
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012977
IRS990/PrincipalOfficerNm0BRAD JENKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0566342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0566342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0286092
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0215231
IRS990/PYOtherRevenueAmt033098
IRS990/PYProgramServiceRevenueAmt0534283
IRS990/PYRevenuesLessExpensesAmt06938
IRS990/PYTotalExpensesAmt0846535
IRS990/PYTotalProfFndrsngExpnsAmt0631304
IRS990/PYTotalRevenueAmt0853473
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046338
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0313917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01247891
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01247891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01247891
IRS990ScheduleA/TotalSupportAmt01247891
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt084606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202698
IRS990ScheduleD/ExpensesSubtotalAmt0844875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED FUNDRAISING REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenueAmt043957
IRS990ScheduleD/RevenueNotReportedAmt043957
IRS990ScheduleD/RevenueSubtotalAmt0891213
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WAS AN UNREALIZED GAIN OF 436 FROM AN ENDOWMENT FUND THAT APPRECIATED IN VALUE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084606
IRS990ScheduleD/TotalExpensesPerForm990Amt0844875
IRS990ScheduleD/TotalLiabilityAmt064610
IRS990ScheduleD/TotalRevenuePerForm990Amt0891213
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0935170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0844875
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED TO REFLECT CHANGES IN PRIOR YEAR AND COMPLETION OF FINANCIAL STATEMENT AUDIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY EXECUTIVE DIRECTOR, ACCOUNTANT, AND BOARD OF DIRECTORS CHAIRMAN PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR EACH CONFLICT OF INTEREST DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE CHAIRMAN WILL DETERMINE WHETHER TO: A) TAKE NO ACTION; B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY; C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHINT THE ORGANIZATION; OR D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATIONS REMOVAL PROCEDURES. (CONTINUED)THE ORGANIZATIONS CHIEF EMPLOYED EXECUTIVE AND CHIEF EMPLOYED FINANCE EXECUTIVE WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE CHAIRMAN OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE ORGANIZATION, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO TEH COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THE REVIEW AND APPROVAL PROCESS. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT IS MAINTAINED CONTEMPORANEOUSLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0107339
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0127973
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0240606
IRS990/TotalAssetsEOYAmt0276756
IRS990/TotalAssetsGrp/BOYAmt0240606
IRS990/TotalAssetsGrp/EOYAmt0276756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287786
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06666
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0223592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0614617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0844875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105939
IRS990/TotalLiabilitiesEOYAmt095751
IRS990/TotalLiabilitiesGrp/BOYAmt0105939
IRS990/TotalLiabilitiesGrp/EOYAmt095751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134667

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$276,756
Liabilities
$95,751
Net assets
$181,005
Revenue
$891,213
Expenses
$844,875
Net income
$46,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.12$0.51$0.92$1.07$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.62$1.21$1.18$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.55$1.39$1.28$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.44$1.25$1.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.47$1.10$0.97$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$1.00$0.84$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.18$0.89$0.84$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.13$0.85$0.85$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.13$0.87$0.83$0.04
2016Summary only. Only limited summary data is available for this year.$0.16$0.06$0.10$0.75$0.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$0.76$0.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.06$0.70$0.74$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.08$0.06$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.11$0.02$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.13$0.07$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.13$0.07$0.77