Civic Intelligence

Epilepsy Foundation of East Tennessee

990 • Fiscal year 2017 • EIN 58-1328013

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 10, 2018

Organization ProfileWWW.EFEASTTN.ORG
1715 E Magnolia AvenueKnoxville, TN 37917

(865) 522-4991

Siviq Scores

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

Liabilities / Assets

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$27,943

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$186,855

Up $18,003 (+11%) from 2016

Net Assets

Up

$102,939

Up $22,354 (+28%) from 2016

Liabilities

Down

$83,916

Down $4,351 (-4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin64th percentile

Revenue

Up

$217,020

Up $21,171 (+11%) from 2016

Expenses

Down

$194,666

Down $1,685 (-0.9%) from 2016

Net Income

Up

$22,354

Up $22,856 (+4553%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $207,301Liabilities 2011: $82,479Net Assets 2011: $124,8222011Assets 2012: $195,677Liabilities 2012: $79,231Net Assets 2012: $116,4462012Assets 2013: $189,906Liabilities 2013: $72,285Net Assets 2013: $117,6212013Assets 2014: $167,556Liabilities 2014: $68,213Net Assets 2014: $99,3432014Assets 2015: $172,777Liabilities 2015: $91,690Net Assets 2015: $81,0872015Assets 2016: $168,852Liabilities 2016: $88,267Net Assets 2016: $80,5852016Assets 2017: $186,855Liabilities 2017: $83,916Net Assets 2017: $102,9392017Assets 2018: $189,340Liabilities 2018: $80,595Net Assets 2018: $108,7452018Assets 2019: $146,343Liabilities 2019: $76,743Net Assets 2019: $69,6002019Assets 2020: $154,032Liabilities 2020: $98,359Net Assets 2020: $55,6732020Assets 2021: $113,149Liabilities 2021: $88,153Net Assets 2021: $24,9962021Assets 2022: $126,443Liabilities 2022: $63,920Net Assets 2022: $62,5232022Assets 2023: $298,008Liabilities 2023: $251,996Net Assets 2023: $46,0122023Assets 2024: $359,462Liabilities 2024: $293,252Net Assets 2024: $66,2102024

Highlighted filing

2017

Assets$186,855
Liabilities$83,916
Net Assets$102,939
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $223,4102011Revenue 2012: $198,594Expenses 2012: $207,397Net Income 2012: -$8,8032012Expenses 2013: $202,4932013Revenue 2014: $197,007Expenses 2014: $215,285Net Income 2014: -$18,2782014Revenue 2015: $184,504Expenses 2015: $202,760Net Income 2015: -$18,2562015Revenue 2016: $195,849Expenses 2016: $196,351Net Income 2016: -$5022016Revenue 2017: $217,020Expenses 2017: $194,666Net Income 2017: $22,3542017Revenue 2018: $231,836Expenses 2018: $226,030Net Income 2018: $5,8062018Revenue 2019: $211,664Expenses 2019: $250,809Net Income 2019: -$39,1452019Revenue 2020: $174,073Expenses 2020: $188,000Net Income 2020: -$13,9272020Revenue 2021: $153,803Expenses 2021: $184,480Net Income 2021: -$30,6772021Revenue 2022: $233,774Expenses 2022: $196,247Net Income 2022: $37,5272022Revenue 2023: $945,366Expenses 2023: $961,877Net Income 2023: -$16,5112023Revenue 2024: $990,087Expenses 2024: $969,889Net Income 2024: $20,1982024

Highlighted filing

2017

Revenue$217,020
Expenses$194,666
Net Income$22,354
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 10, 2018
Return Version
2016v3.1
Gross Receipts
$227,779
Mission and Program Overview

Mission

To provide various services to persons suffering from epilepsy and educate the general public regarding epilepsy and other seizure disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,332$101,778▲ $23,446
Land, Buildings, and Equipment, Net$84,135$79,064▼ $5,071
Prepaid Expenses and Deferred Charges$3,378$2,943▼ $435
Accounts Receivable$2,358$2,358→ $0
Savings and Temporary Cash Investments$649$712▲ $63
Total Assets$168,852$186,855▲ $18,003
Liabilities
Mortgage Notes Payable Secured by Investment Property$72,300$70,053▼ $2,247
Accounts Payable and Accrued Expenses$11,959$8,757▼ $3,202
Other Liabilities$4,008$5,106▲ $1,098
Total Liabilities$88,267$83,916▼ $4,351
Net Assets / Fund Balance
Unrestricted Net Assets$80,585$102,939▲ $22,354
Total Net Assets Fund Balance$80,585$102,939▲ $22,354
Total Liabilities and Net Assets / Fund Balance$168,852$186,855▲ $18,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,252$41,771$110,023
Equipment$812$9,883$10,695
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam HughesExecutive DiFT$27,943$27,943

Board Members and Trustees

NameTitle
Thomas Myers PresidentPresident
Bill BrownPresident Em
Janis RobbinsDirector
Jeff LaneDirector
Jeff WebbDirector
Ken KnightDirector
Michele CarringerDirector
Rhonda BrewerDirector
Stephanie CookDirector
Selena LonasSecretary
Nick McbrideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,016
Program Service Revenue
$0
Investment Income
$120
Other Revenue
$22,884
All Other Contributions
$25,911
Change in Net Assets
$22,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,020
Total Revenue per Audited Statements
$217,020
Total Revenue per Form 990
$217,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,056
Salaries, Compensation, and Employee Benefits$91,610
Total Fundraising Expense$32,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,219$1,648$13,102$84,969
All Other Expenses$15,955$521$2,611$19,087
Fees for Services Accounting-$10,300-$10,300
Occupancy$8,113$191$1,513$9,817
Payroll Taxes$5,278$124$985$6,387
Other Expenses$5,147-$12,666$5,147
Depreciation Depletion$4,191$98$782$5,071
Interest$3,294$77$615$3,986
Travel$1,962$46$366$2,374
Conferences and Meetings$1,620$38$302$1,960
Other Employee Benefits$210$5$39$254
Total Functional Expenses$148,637$13,048$32,981$194,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$194,666
Total Expenses per Audited Statements$194,666
Total Expenses per Form 990$194,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,391
Fundraising Direct Expenses$10,759
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras Dinn$20,783$20,783$5,963$14,820
Golf Tournament$7,224$7,224$4,282$2,942
Total Events$33,391$33,391$10,759$22,632
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accured Paid Leave$4,197
Federal Payroll Tax Payable$473
Social Security$428
Medicare$100
Payroll Taxes Payable$-92
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is provided to the board of directors prior to filing. The executive committee reviews and discusses the form. Documentation of the executive committee review is presented to the full board of directors.”

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

“The board reviews all conflict of interest policies at the first meeting of each year and each board member signs a new conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee makes a recommendation to the board of directors on the executive director's salary. The executive committee bases its recommendation on comparable salaries in the area.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its documents including the 990 available upon request during normal business hours at 1715 e. Magnolia ave, knoxville, tn 37917”

Filing and Contact Details

Filer

Filer Name
Epilepsy Foundation
EIN
58-1328013
Phone
8655224991
Address
1715 E MAGNOLIA AVENUE, KNOXVILLE, TN 37917

Signing Officer

Name
Pam Hughes
Title
Executive Director
Phone
8655224991
Signed
2018-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Myers President
Formed
1978
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
140

Preparer

Firm
Mitchell Emert & Hill Pc
Address
416 ERIN DRIVE, KNOXVILLE, TN 37919-6205
Preparer
James R Cates
Phone
8655222396
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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/OtherLiabilitiesGrp/EOYAmt05106
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc1BELK TICKETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0232
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120
IRS990/OtherRevenueTotalAmt0252
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070219
IRS990/OtherSalariesAndWagesGrp/TotalAmt084969
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0985
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0124
IRS990/PayrollTaxesGrp/ProgramServicesAmt05278
IRS990/PayrollTaxesGrp/TotalAmt06387
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02943
IRS990/PrincipalOfficerNm0THOMAS MYERS PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CLIENT SERVICES - CLIENT COUNSELING AND ADVOCACY, CLIENT REFERRAL TRAINING AND PLACEMENT, PARENT EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096139
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt093877
IRS990/PYOtherRevenueAmt021807
IRS990/PYRevenuesLessExpensesAmt0-502
IRS990/PYSalariesCompEmpBnftPaidAmt0102474
IRS990/PYTotalExpensesAmt0196351
IRS990/PYTotalRevenueAmt0195849
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022354
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt014150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0712
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 132,268
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0901895
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031219
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0132268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87210
IRS990ScheduleA/PublicSupportPY170Pct00.84160
IRS990ScheduleA/PublicSupportTotal170Amt0901895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0901895
IRS990ScheduleA/TotalSupportAmt01034163
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt068252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041771
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0110023
IRS990ScheduleD/EquipmentGrp/BookValueAmt0812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010695
IRS990ScheduleD/ExpensesSubtotalAmt0194666
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-92
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCURED PAID LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SOCIAL SECURITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MEDICARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0217020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079064
IRS990ScheduleD/TotalExpensesPerForm990Amt0194666
IRS990ScheduleD/TotalLiabilityAmt05106
IRS990ScheduleD/TotalRevenuePerForm990Amt0217020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0217020
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0194666
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010759
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARDI GRAS DINN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033391
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022632
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0514
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010759
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05963
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04282
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE EXECUTIVE COMMITTEE REVIEWS AND DISCUSSES THE FORM. DOCUMENTATION OF THE EXECUTIVE COMMITTEE REVIEW IS PRESENTED TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ALL CONFLICT OF INTEREST POLICIES AT THE FIRST MEETING OF EACH YEAR AND EACH BOARD MEMBER SIGNS A NEW CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS ON THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE COMMITTEE BASES ITS RECOMMENDATION ON COMPARABLE SALARIES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS INCLUDING THE 990 AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS AT 1715 E. MAGNOLIA AVE, KNOXVILLE, TN 37917
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168852
IRS990/TotalAssetsEOYAmt0186855
IRS990/TotalAssetsGrp/BOYAmt0168852
IRS990/TotalAssetsGrp/EOYAmt0186855
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194016
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032981

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,855
Liabilities
$83,916
Net assets
$102,939
Revenue
$217,020
Expenses
$194,666
Net income
$22,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.59$2.93$0.66$9.90$9.70$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.98$2.52$0.46$9.45$9.62$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.64$0.63$2.34$1.96$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.88$0.25$1.54$1.84$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.98$0.56$1.74$1.88$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.77$0.70$2.12$2.51$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.81$1.09$2.32$2.26$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.84$1.03$2.17$1.95$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.88$0.81$1.96$1.96$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.92$0.81$1.85$2.03$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.68$0.99$1.97$2.15$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.72$1.18$2.02
2012Summary only. Only limited summary data is available for this year.$1.96$0.79$1.16$1.99$2.07$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.82$1.25$2.23