Civic Intelligence

Learning Matters Inc

990 • Fiscal year 2018 • EIN 56-2584397

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.LEARNINGMATTERSINC.ORG
PO Box 150175Nashville, TN 37215-0175

(615) 739-0546

Siviq Scores

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

Liabilities / Assets

84th percentile

0.47x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.11x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

98th percentile

299%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$146,240

Up $109,603 (+299%) from 2017

Net Assets

Up

$78,031

Up $41,394 (+113%) from 2017

Liabilities

Up

$68,209

Up $68,209 from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin53rd percentile

Revenue

Up

$602,880

Up $131,613 (+28%) from 2017

Expenses

Up

$575,836

Up $99,195 (+21%) from 2017

Net Income

Up

$27,044

Up $32,418 (+603%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2010: $25,469Liabilities 2010: $0Net Assets 2010: $25,4692010Assets 2011: $27,750Liabilities 2011: $2,975Net Assets 2011: $24,7752011Assets 2012: $41,934Liabilities 2012: $12,016Net Assets 2012: $29,9182012Assets 2013: $66,243Liabilities 2013: $0Net Assets 2013: $66,2432013Assets 2014: $99,493Liabilities 2014: $5,729Net Assets 2014: $93,7642014Assets 2015: $80,268Liabilities 2015: $5,732Net Assets 2015: $74,5362015Assets 2016: $47,743Liabilities 2016: $5,732Net Assets 2016: $42,0112016Assets 2017: $36,637Liabilities 2017: $0Net Assets 2017: $36,6372017Assets 2018: $146,240Liabilities 2018: $68,209Net Assets 2018: $78,0312018Assets 2019: $123,585Liabilities 2019: $66,051Net Assets 2019: $57,5342019Assets 2020: $192,217Liabilities 2020: $151,142Net Assets 2020: $41,0752020Assets 2021: $298,378Liabilities 2021: $54,525Net Assets 2021: $243,8532021Assets 2022: $390,849Liabilities 2022: $69,491Net Assets 2022: $321,3582022Assets 2023: $414,715Liabilities 2023: $72,484Net Assets 2023: $342,2312023Assets 2025: $414,637Liabilities 2025: $49,197Net Assets 2025: $365,4402025

Highlighted filing

2018

Assets$146,240
Liabilities$68,209
Net Assets$78,031
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $224,902Expenses 2010: $219,552Net Income 2010: $5,3502010Revenue 2011: $193,278Expenses 2011: $194,166Net Income 2011: -$8882011Expenses 2012: $219,1592012Expenses 2013: $253,6872013Revenue 2014: $310,587Expenses 2014: $283,066Net Income 2014: $27,5212014Revenue 2015: $329,810Expenses 2015: $348,560Net Income 2015: -$18,7502015Revenue 2016: $382,104Expenses 2016: $414,629Net Income 2016: -$32,5252016Revenue 2017: $471,267Expenses 2017: $476,641Net Income 2017: -$5,3742017Revenue 2018: $602,880Expenses 2018: $575,836Net Income 2018: $27,0442018Revenue 2019: $616,693Expenses 2019: $637,190Net Income 2019: -$20,4972019Revenue 2020: $554,089Expenses 2020: $570,548Net Income 2020: -$16,4592020Revenue 2021: $895,457Expenses 2021: $692,679Net Income 2021: $202,7782021Revenue 2022: $783,579Expenses 2022: $706,074Net Income 2022: $77,5052022Revenue 2023: $828,003Expenses 2023: $807,130Net Income 2023: $20,8732023Revenue 2025: $1,072,635Expenses 2025: $1,099,813Net Income 2025: -$27,1782025

Highlighted filing

2018

Revenue$602,880
Expenses$575,836
Net Income$27,044
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$607,104
Mission and Program Overview

Mission

Learning matters, inc. Provides one-on-one tutoring, diagnostic assessment and psycho-educational assessment and advocacy to students from all socio-econonomic levels. Diagnostic assessment uses a personalized battery of tests to determine why a student is experiencing problems in school, while psycho-educational assessment involves a more comprehensive evaluation of a child's unique learning profile, including cognitive abilities, academic abilities and literacy skills. The majority of the work performed by learning matters, inc. Involves the one-on-one tutoring for at-risk students. Students who are being tutored work with highly qualified teachers or learning specialists for one-hour sessions from one to four times a week. Students are seen at their school, their home, libraries, and the learning matters, inc. Facility. The directors make themselves available to the families of all of the students that are served at learning matters.

Learning matters, inc. Provides one on one tutoring, diagnostic assessments and advocacy to students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$74,689-
Cash and Non-Interest-Bearing Accounts$36,637$69,215▲ $32,578
Prepaid Expenses and Deferred Charges-$2,336-
Total Assets$36,637$146,240▲ $109,603
Liabilities
Deferred Revenue-$50,618-
Accounts Payable and Accrued Expenses-$17,591-
Total Liabilities$0$68,209▲ $68,209
Net Assets / Fund Balance
Unrestricted Net Assets$36,637$78,031▲ $41,394
Total Net Assets Fund Balance$36,637$78,031▲ $41,394
Total Liabilities and Net Assets / Fund Balance$36,637$146,240▲ $109,603
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christine AndrewsExecutive Director (non-voPT$55,620$55,620
Pam ForsytheBoard MemberPT$25,752$25,752

Board Members and Trustees

NameTitle
Charles RobertsBoard President
Becky KantzBoard Member
Eric BeyerBoard Member
Heather SisemoreBoard Member
Kelly HarperBoard Member
Lauren BardwellBoard Member
Meredith EasonBoard Member
Betsy SloanSecretary
Cara AaronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,357
Program Service Revenue
$554,165
Investment Income
$0
Other Revenue
$-3,642
All Other Contributions
$46,357
Change in Net Assets
$27,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$602,880
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$602,880
Total Revenue per Form 990
$602,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,179
Other Expenses$79,657
Total Fundraising Expense$52,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$303,232--$303,232
Current Officers, Directors, Trustees, and Key Employees$34,665$83,317$41,658$159,640
Payroll Taxes$24,314$5,995$2,998$33,307
Other Expenses$18,545$5,323$1,426$25,294
Office Expenses$16,595$2,388-$18,983
Occupancy$9,000$3,629-$12,629
Insurance$7,938--$7,938
Fees for Services Other$3,307$815$3,408$7,530
Advertising$2,393-$2,793$5,186
Conferences and Meetings$1,809--$1,809
Fees for Services Accounting-$288-$288
Total Functional Expenses$421,798$101,755$52,283$575,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$575,836
Total Expenses per Audited Statements$575,836
Total Expenses per Form 990$575,836
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
Fundraising Direct Expenses$4,224
Fundraising Gross Income$582
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
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

“Return is prepared by treasurer and reviewed by executive director and finance committee and approved by the board.”

Form 990, Part VI, Section B, Line 15A

“Board members confer with other not for profits to determine salary for executive director. The board votes on executive director compensation. The ed is not present for the vote.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Learning Matters
EIN
56-2584397
Phone
6157390546
Address
PO BOX 150175, NASHVILLE, TN 37215-0175

Signing Officer

Name
Christine Andrews
Title
Executive Director
Phone
6157390546
Signed
2019-05-15

Organization Details

Principal Officer
Christine Andrews
Formed
2006
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
9
Employees
48
Volunteers
17
Supplemental Narrative

Additional Explanations

Part XII, Line 1

“The organization changed its accounting method from cash to accrual due to the requirements of an audit for the current year. The audit was prepared on the accrual basis of accounting. The form 990 method of accounting was changed to the accrual basis to be consistent with the audit.”

Part XII, Line 2 C

“The organization met the requirements for audited financial statements for the first time for the fiscal year ended june 30, 2018.”

Financial Statement Notes

PART X, LINE 2:

“We are a tax-exempt organization under section 501(c)(3) of the internal revenue code, and are classified as an organization that is not a private foundation as defined in section 509(a) of the internal revenue code. Therefore, no provision for federal income taxes is included in the accompanying financial statements. We do not believe there are any uncertain tax positions. Further, we do not believe that we have any unrelated business income, which would be subject to federal taxes.”

Raw XML AppendixShowing 400 of 429 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/MissionDesc0LEARNING MATTERS, INC. PROVIDES ONE-ON-ONE TUTORING, DIAGNOSTIC ASSESSMENT AND PSYCHO-EDUCATIONAL ASSESSMENT AND ADVOCACY TO STUDENTS FROM ALL SOCIO-ECONONOMIC LEVELS. DIAGNOSTIC ASSESSMENT USES A PERSONALIZED BATTERY OF TESTS TO DETERMINE WHY A STUDENT IS EXPERIENCING PROBLEMS IN SCHOOL, WHILE PSYCHO-EDUCATIONAL ASSESSMENT INVOLVES A MORE COMPREHENSIVE EVALUATION OF A CHILD'S UNIQUE LEARNING PROFILE, INCLUDING COGNITIVE ABILITIES, ACADEMIC ABILITIES AND LITERACY SKILLS. THE MAJORITY OF THE WORK PERFORMED BY LEARNING MATTERS, INC. INVOLVES THE ONE-ON-ONE TUTORING FOR AT-RISK STUDENTS. STUDENTS WHO ARE BEING TUTORED WORK WITH HIGHLY QUALIFIED TEACHERS OR LEARNING SPECIALISTS FOR ONE-HOUR SESSIONS FROM ONE TO FOUR TIMES A WEEK. STUDENTS ARE SEEN AT THEIR SCHOOL, THEIR HOME, LIBRARIES, AND THE LEARNING MATTERS, INC. FACILITY. THE DIRECTORS MAKE THEMSELVES AVAILABLE TO THE FAMILIES OF ALL OF THE STUDENTS THAT ARE SERVED AT LEARNING MATTERS.
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IRS990/PayrollTaxesGrp/FundraisingAmt02998
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05995
IRS990/PayrollTaxesGrp/ProgramServicesAmt024314
IRS990/PayrollTaxesGrp/TotalAmt033307
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02336
IRS990/PrincipalOfficerNm0CHRISTINE ANDREWS
IRS990/PriorPeriodAdjustmentsAmt014350
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/BusinessCd2813410
IRS990/ProgramServiceRevenueGrp/BusinessCd3813410
IRS990/ProgramServiceRevenueGrp/Desc0TEACHING FEES
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2TUTORING AT SCHOOLS RE
IRS990/ProgramServiceRevenueGrp/Desc3CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0369852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076626
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt060038
IRS990/PYOtherRevenueAmt0-7740
IRS990/PYProgramServiceRevenueAmt0402381
IRS990/PYRevenuesLessExpensesAmt0-5374
IRS990/PYSalariesCompEmpBnftPaidAmt0416603
IRS990/PYTotalExpensesAmt0476641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0471267
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027044
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0554165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02346
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012598
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02815
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02299
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02099
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt022157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0554165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0402381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0325238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0315746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0281069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01878599
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94410
IRS990ScheduleA/PublicSupportTotal509Amt02013271
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050291
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt039771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt024667
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02299
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0119127
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt047945
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt027173
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt021852
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt096970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0606522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0487957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0382104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0345227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310588
IRS990ScheduleA/Total509Grp/TotalAmt02132398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0606522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0487957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0382104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0345227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0310588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02132398
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0575836
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0602880
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WE ARE A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ARE CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. WE DO NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS. FURTHER, WE DO NOT BELIEVE THAT WE HAVE ANY UNRELATED BUSINESS INCOME, WHICH WOULD BE SUBJECT TO FEDERAL TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0575836
IRS990ScheduleD/TotalRevenuePerForm990Amt0602880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0602880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0575836
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS PREPARED BY TREASURER AND REVIEWED BY EXECUTIVE DIRECTOR AND FINANCE COMMITTEE AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS CONFER WITH OTHER NOT FOR PROFITS TO DETERMINE SALARY FOR EXECUTIVE DIRECTOR. THE BOARD VOTES ON EXECUTIVE DIRECTOR COMPENSATION. THE ED IS NOT PRESENT FOR THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD FROM CASH TO ACCRUAL DUE TO THE REQUIREMENTS OF AN AUDIT FOR THE CURRENT YEAR. THE AUDIT WAS PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING. THE FORM 990 METHOD OF ACCOUNTING WAS CHANGED TO THE ACCRUAL BASIS TO BE CONSISTENT WITH THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MET THE REQUIREMENTS FOR AUDITED FINANCIAL STATEMENTS FOR THE FIRST TIME FOR THE FISCAL YEAR ENDED JUNE 30, 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2 C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt036637
IRS990/TotalAssetsEOYAmt0146240
IRS990/TotalAssetsGrp/BOYAmt036637
IRS990/TotalAssetsGrp/EOYAmt0146240
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt052357
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052283
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0575836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt068209
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt068209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078031
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0421798
IRS990/TotalProgramServiceRevenueAmt0554165
IRS990/TotalReportableCompFromOrgAmt081372
IRS990/TotalRevenueGrp/ExclusionAmt0-3642
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0554165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0602880
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146240
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036637
IRS990/UnrestrictedNetAssetsGrp/EOYAmt078031
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 150175
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037215

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,240
Liabilities
$68,209
Net assets
$78,031
Revenue
$602,880
Expenses
$575,836
Net income
$27,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.05$0.37$1.07$1.10$0.03
2023Summary only. Only limited summary data is available for this year.$0.41$0.07$0.34$0.83$0.81$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.07$0.32$0.78$0.71$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.24$0.90$0.69$0.20
2020Summary only. Only limited summary data is available for this year.$0.19$0.15$0.04$0.55$0.57$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.07$0.06$0.62$0.64$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$0.60$0.58$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.47$0.48$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.38$0.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.33$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.31$0.28$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.02$0.19$0.19$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.22$0.22$0.01