Civic Intelligence

Learning Matters Inc

990 • Fiscal year 2020 • EIN 56-2584397

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 11, 2021

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

(615) 739-0546

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$192,217

Flat from 2020

Net Assets

Flat

$41,075

Flat from 2020

Liabilities

Flat

$151,142

Flat from 2020

Revenue And Expenses

Revenue

Flat

$554,089

Flat from 2020

Expenses

Flat

$570,548

Flat from 2020

Net Income

Flat

-$16,459

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$192,217
Liabilities$151,142
Net Assets$41,075
Open 2020 Filing

Operations Trend

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 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

2020

Revenue$554,089
Expenses$570,548
Net Income-$16,459
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 11, 2021
Return Version
2019v5.2
Gross Receipts
$554,089
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,274$134,356▲ $88,082
Accounts Receivable$75,816$56,366▼ $19,450
Prepaid Expenses and Deferred Charges$1,495$1,495→ $0
Total Assets$123,585$192,217▲ $68,632
Liabilities
Other Liabilities$0$97,101▲ $97,101
Deferred Revenue$46,418$34,408▼ $12,010
Accounts Payable and Accrued Expenses$19,633$19,633→ $0
Total Liabilities$66,051$151,142▲ $85,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,534$41,075▼ $16,459
Total Net Assets Fund Balance$57,534$41,075▼ $16,459
Total Liabilities and Net Assets / Fund Balance$123,585$192,217▲ $68,632
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christine AndrewsExecutive Director - VotingPT$53,830$53,830

Board Members and Trustees

NameTitle
Joseph RandoPresident
Cara BechtBoard Member
Kerry PriceBoard Member
Alieza AliBOARD MEMBER - END _____
Sara Perez BarrettSecretary
Julie EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,901
Program Service Revenue
$503,188
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,901
Change in Net Assets
$-16,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$554,089
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$554,089
Total Revenue per Form 990
$554,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,665
Other Expenses$65,883
Total Fundraising Expense$53,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,094$54,503$30,588$413,185
Current Officers, Directors, Trustees, and Key Employees$38,934$5,562$11,124$55,620
Payroll Taxes$28,688$4,303$2,869$35,860
Information Technology$10,254$1,538$1,026$12,818
Office Expenses$8,609$1,430$993$11,032
Occupancy$3,291$3,038$2,109$8,438
Fees for Services Accounting-$7,900-$7,900
Insurance$4,791$1,053$713$6,557
Advertising--$3,823$3,823
Other Expenses$1,626$1,751$369$3,746
Fees for Services Other-$3,334-$3,334
Conferences and Meetings$2,010--$2,010
Total Functional Expenses$432,522$84,412$53,614$570,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$570,548
Total Expenses per Audited Statements$570,548
Total Expenses per Form 990$570,548
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
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
Paycheck Protection Program Loan Payable$97,101
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 executive director 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
2021-02-11

Organization Details

Principal Officer
Christine Andrews
Formed
2006
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
6
Employees
58
Volunteers
7
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In prior form 990s, only one program service has been shown which encompassed all of the organization's activities. Beginning with the 2019 990, we have opted to break out one-on-one tutoring, academic assessment and school advocacy as separate programs, although these services have been provided by learning matters for several years.”

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 organization 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR - VOTING
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IRS990/MissionDesc0LEARNING MATTERS, INC. WORKS TO ENSURE EDUCATIONAL EQUITY FOR K-12 STUDENTS WITH LEARNING DISABILITIES BY REDUCING BARRIERS TO LEARNING THROUGH SCHOOL ADVOCACY, ACADEMIC ASSESSMENT, AND ONE-ON-ONE TUTORING. SERVICES ARE OFFERED TO FAMILIES ON A SLIDING INCOME SCALE MADE POSSIBLE THROUGH FUNDRAISING OF INDIVIDUAL GIFTS AND GRANTS
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IRS990/ProgSrvcAccomActy2Grp/Desc0ACADEMIC ASSESSMENT - AN ACADEMIC ASSESSMENT PROVIDES DETAILED INFORMATION ABOUT THE UNIQUE WAY EACH STUDENT LEARNS. OUR EXPERIENCED TEAM OF EVALUATORS ARE EXPERTS IN THEIR FIELDS AND INCLUDE CLINICAL PSYCHOLOGISTS, SPEECH AND LANGUAGE PATHOLOGISTS, AND READING DIAGNOSTICIANS. OUR EVALUATORS USE NATIONALLY NORMED PROTOCOLS THAT CAN IDENTIFY A LEARNING DISABILITY, ADD/ADHD, ANXIETY, AND AUTISM. EVEN IF A LEARNING DISABILITY IS NOT DIAGNOSED, PARENTS CAN LEARN THEIR CHILD'S STRENGTHS AND WEAKNESSES WHICH MAY BE THE CAUSE OF LEARNING STRUGGLES IN SCHOOL. THE DIAGNOSTIC RESULTS OF A PSYCHO-EDUCATIONAL AND/OR PYSCHO-EMOTIONAL ASSESSMENT CAN BE USED FOR ELIGIBILITY OF ACCOMMODATIONS THROUGH AN IEP OR 504 PLAN IN SCHOOL.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL ADVOCACY - ACQUIRING ACADEMIC ACCOMMODATIONS AND SUPPORTS FOR A STUDENT IN THE SCHOOL CAN BE AN OVERWHELMING AND INTIMIDATING PROCESS. LEARNING MATTERS ADVOCATES HELP PARENTS NAVIGATE THE COMPLEX PROCESS AND ATTEND SCHOOL MEETINGS ON BEHALF OF THE STUDENT. INVOLVING AN ADVOCATE ALLOWS THE PARENT TO EMOTIONALLY SUPPORT THEIR CHILD WHILE THE ADVOCATE HELPS ATTAIN SERVICES BASED ON THE LAW AND WHAT IS IN THE BEST INTEREST OF THE STUDENT. ADVOCACY IS PROVIDED AT NO COST TO FAMILIES IN NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013743
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034051
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt082109
IRS990/PYOtherRevenueAmt04204
IRS990/PYProgramServiceRevenueAmt0578438
IRS990/PYRevenuesLessExpensesAmt0-20497
IRS990/PYSalariesCompEmpBnftPaidAmt0555081
IRS990/PYTotalExpensesAmt0637190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0616693
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16459
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0386048
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02346
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012598
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02815
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt022389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0503188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0578438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0554165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0402381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0325238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02363410
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04204
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04204
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91680
IRS990ScheduleA/PublicSupportPY509Pct00.92950
IRS990ScheduleA/PublicSupportTotal509Amt02427098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt051583
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt049415
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt039771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt024667
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0216063
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt049647
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt047933
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt047069
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt027173
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt021852
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0193674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0554089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0612489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0606522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0487957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0382104
IRS990ScheduleA/Total509Grp/TotalAmt02643161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0554089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0616693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0606522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0487957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0382104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02647365
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/ExpensesSubtotalAmt0570548
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0554089
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WE ARE A TAX-EXEMPT ORGANIZATION 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/TotalExpensesPerForm990Amt0570548
IRS990ScheduleD/TotalLiabilityAmt097101
IRS990ScheduleD/TotalRevenuePerForm990Amt0554089
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0554089
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0570548
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN PRIOR FORM 990S, ONLY ONE PROGRAM SERVICE HAS BEEN SHOWN WHICH ENCOMPASSED ALL OF THE ORGANIZATION'S ACTIVITIES. BEGINNING WITH THE 2019 990, WE HAVE OPTED TO BREAK OUT ONE-ON-ONE TUTORING, ACADEMIC ASSESSMENT AND SCHOOL ADVOCACY AS SEPARATE PROGRAMS, ALTHOUGH THESE SERVICES HAVE BEEN PROVIDED BY LEARNING MATTERS FOR SEVERAL YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS PREPARED BY TREASURER AND REVIEWED BY EXECUTIVE DIRECTOR AND FINANCE COMMITTEE AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS CONFER WITH OTHER NOT FOR PROFITS TO DETERMINE SALARY FOR EXECUTIVE DIRECTOR. THE BOARD VOTES ON EXECUTIVE DIRECTOR COMPENSATION. THE EXECUTIVE DIRECTOR IS NOT PRESENT FOR THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0123585
IRS990/TotalAssetsEOYAmt0192217
IRS990/TotalAssetsGrp/BOYAmt0123585
IRS990/TotalAssetsGrp/EOYAmt0192217
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050901
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053614
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066051
IRS990/TotalLiabilitiesEOYAmt0151142
IRS990/TotalLiabilitiesGrp/BOYAmt066051
IRS990/TotalLiabilitiesGrp/EOYAmt0151142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041075
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0432522
IRS990/TotalProgramServiceRevenueAmt0503188
IRS990/TotalReportableCompFromOrgAmt053830
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0503188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554089
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192217
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 150175
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0372150175

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,217
Liabilities
$151,142
Net assets
$41,075
Revenue
$554,089
Expenses
$570,548
Net income
-$16,459
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
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.15$0.04$0.55$0.57$0.02
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
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