Civic Intelligence

Learning Matters Inc

990 • Fiscal year 2019 • EIN 56-2584397

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 16, 2020

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

86th percentile

0.53x

Higher debt load relative to assets than 86% 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

30th percentile

-3.3%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

68th percentile

$53,481

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$123,585

Down $22,655 (-15%) from 2018

Net Assets

Down

$57,534

Down $20,497 (-26%) from 2018

Liabilities

Down

$66,051

Down $2,158 (-3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin30th percentile

Revenue

Up

$616,693

Up $13,813 (+2.3%) from 2018

Expenses

Up

$637,190

Up $61,354 (+11%) from 2018

Net Income

Down

-$20,497

Down $47,541 (-176%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$123,585
Liabilities$66,051
Net Assets$57,534
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$616,693
Expenses$637,190
Net Income-$20,497
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 16, 2020
Return Version
2018v3.1
Gross Receipts
$620,739
Mission and Program Overview

Mission

Learning matters, inc. Works to help k-12 students with learning disabilities reach their academic and human potential by providing equitable access to the highest quality assessment, tutoring and advocacy. Learning matters provides grants (tuition subsidies), attained by fundraising, for services based on family income.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$74,689$75,816▲ $1,127
Cash and Non-Interest-Bearing Accounts$69,215$46,274▼ $22,941
Prepaid Expenses and Deferred Charges$2,336$1,495▼ $841
Total Assets$146,240$123,585▼ $22,655
Liabilities
Deferred Revenue$50,618$46,418▼ $4,200
Accounts Payable and Accrued Expenses$17,591$19,633▲ $2,042
Total Liabilities$68,209$66,051▼ $2,158
Net Assets / Fund Balance
Unrestricted Net Assets$78,031$57,534▼ $20,497
Total Net Assets Fund Balance$78,031$57,534▼ $20,497
Total Liabilities and Net Assets / Fund Balance$146,240$123,585▼ $22,655
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine AndrewsExecutive Director - Voting Beg 9/18PT$53,481$53,481
Pam Forsythe Employee MemberBoard Member - End Sept 2018-$34,284$34,284

Board Members and Trustees

NameTitle
Charles RobertsPresident
Joe RandoVice President
Tandekile FrancisBoard Member - Beg Mar 19
Becky KantzBoard Member - End Feb 2019
Meredith EasonBoard Member - End Sept 2018
Julie EvansAsst Treasurer - Beg May 19
Megan RodriguezSecretary - Beg Sept 18
Cara BechtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,051
Program Service Revenue
$578,438
Investment Income
$0
Other Revenue
$4,204
All Other Contributions
$34,051
Change in Net Assets
$-20,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$616,693
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$616,693
Total Revenue per Form 990
$616,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$555,081
Other Expenses$82,109
Total Fundraising Expense$66,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,656$68,114$43,310$467,080
Current Officers, Directors, Trustees, and Key Employees$30,227$14,370$4,955$49,552
Payroll Taxes$28,718$6,139$3,592$38,449
Occupancy$8,100$4,762-$12,862
Fees for Services Accounting-$8,825-$8,825
Fees for Services Other$2,041$1,021$4,750$7,812
Insurance$5,387$1,102-$6,489
Office Expenses$2,816$687$1,822$5,325
Advertising--$4,004$4,004
Other Expenses$8,152$1,829$3,645$1,829
Conferences and Meetings$917--$917
Total Functional Expenses$461,573$109,539$66,078$637,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$637,190
Total Expenses per Audited Statements$637,190
Total Expenses per Form 990$637,190
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 Gross Income$8,250
Fundraising Direct Expenses$4,046
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
Charles RobertsFamily Member of Board PresidentCompensation (per 2018 W-2)No$35,891
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
Yes
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
2020-03-16

Organization Details

Principal Officer
Christine Andrews
Formed
2006
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
5
Employees
57
Volunteers
0
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“We are a tax-exempt organizatoin under section 501(c)(3) of the internal revenue codes, and are classified as an organization that is not a private foundation as described 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 446 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR - VOTING BEG 9/18
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY - BEG SEPT 18
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IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST TREASURER - BEG MAY 19
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER - END SEPT 2018
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER - END FEB 2019
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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/OtherSalariesAndWagesGrp/TotalAmt0467080
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03592
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06139
IRS990/PayrollTaxesGrp/ProgramServicesAmt028718
IRS990/PayrollTaxesGrp/TotalAmt038449
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074689
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075816
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01495
IRS990/PrincipalOfficerNm0CHRISTINE ANDREWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/BusinessCd2813410
IRS990/ProgramServiceRevenueGrp/Desc0TEACHING FEES
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2TUTORING AT SCHOOLS RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0372581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0372581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052357
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt079657
IRS990/PYOtherRevenueAmt0-3642
IRS990/PYProgramServiceRevenueAmt0554165
IRS990/PYRevenuesLessExpensesAmt027044
IRS990/PYSalariesCompEmpBnftPaidAmt0496179
IRS990/PYTotalExpensesAmt0575836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0602880
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20497
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0578438
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02346
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012598
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02815
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02299
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt023708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0258331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0578438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0554165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0402381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0325238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0315746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02175968
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04204
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04204
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92950
IRS990ScheduleA/PublicSupportPY509Pct00.94410
IRS990ScheduleA/PublicSupportTotal509Amt02266564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt051583
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt049415
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt039771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt024667
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02299
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0167735
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt047933
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt047069
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt027173
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt021852
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0144027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0612489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0606522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0487957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0382104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0345227
IRS990ScheduleA/Total509Grp/TotalAmt02434299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0616693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0606522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0487957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0382104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0345227
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02438503
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0637190
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0616693
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WE ARE A TAX-EXEMPT ORGANIZATOIN UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODES, AND ARE CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DESCRIBED 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/TotalExpensesPerForm990Amt0637190
IRS990ScheduleD/TotalRevenuePerForm990Amt0616693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0616693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0637190
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHARLES ROBERTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt035891
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION (PER 2018 W-2)
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 PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0146240
IRS990/TotalAssetsEOYAmt0123585
IRS990/TotalAssetsGrp/BOYAmt0146240
IRS990/TotalAssetsGrp/EOYAmt0123585
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034051
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066078
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0637190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068209
IRS990/TotalLiabilitiesEOYAmt066051
IRS990/TotalLiabilitiesGrp/BOYAmt068209
IRS990/TotalLiabilitiesGrp/EOYAmt066051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057534
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0461573
IRS990/TotalProgramServiceRevenueAmt0578438
IRS990/TotalReportableCompFromOrgAmt087765
IRS990/TotalRevenueGrp/ExclusionAmt04204

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$123,585
Liabilities
$66,051
Net assets
$57,534
Revenue
$616,693
Expenses
$637,190
Net income
-$20,497
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
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.06$0.62$0.64$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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