Civic Intelligence

Epilepsy Foundation of East Tennessee

990 • Fiscal year 2019 • EIN 58-1328013

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

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

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.36x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.7%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$146,343

Down $42,997 (-23%) from 2018

Net Assets

Down

$69,600

Down $39,145 (-36%) from 2018

Liabilities

Down

$76,743

Down $3,852 (-4.8%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin17th percentile

Revenue

Down

$211,664

Down $20,172 (-8.7%) from 2018

Expenses

Up

$250,809

Up $24,779 (+11%) from 2018

Net Income

Down

-$39,145

Down $44,951 (-774%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$146,343
Liabilities$76,743
Net Assets$69,600
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$211,664
Expenses$250,809
Net Income-$39,145
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$224,294
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
Land, Buildings, and Equipment, Net$74,292$70,289▼ $4,003
Cash and Non-Interest-Bearing Accounts$73,223$68,775▼ $4,448
Accounts Receivable$3,537$4,877▲ $1,340
Savings and Temporary Cash Investments$37,891$1,684▼ $36,207
Prepaid Expenses and Deferred Charges$397$718▲ $321
Total Assets$189,340$146,343▼ $42,997
Liabilities
Mortgage Notes Payable Secured by Investment Property$67,472$65,156▼ $2,316
Accounts Payable and Accrued Expenses$7,801$7,259▼ $542
Other Liabilities$5,322$4,328▼ $994
Total Liabilities$80,595$76,743▼ $3,852
Net Assets / Fund Balance
Unrestricted Net Assets$108,745$69,600▼ $39,145
Total Net Assets Fund Balance$108,745$69,600▼ $39,145
Total Liabilities and Net Assets / Fund Balance$189,340$146,343▼ $42,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,289$60,430$120,719
Equipment-$10,695$10,695
Land$10,000-$10,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Pam HughesExecutive DiFT$30,791$30,791

Board Members and Trustees

NameTitle
Thomas Myers PresidentPresident
Hayley WagnerDirector
Ken KnightDirector
Michele CarringerDirector
Nick McbrideDirector
Rhonda BrewerDirector
Winston SmithDirector
William BrownSecretary
Justin WojciechowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,459
Program Service Revenue
$0
Investment Income
$561
Other Revenue
$20,644
All Other Contributions
$18,965
Change in Net Assets
$-39,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$211,664
Total Revenue per Audited Statements
$211,664
Total Revenue per Form 990
$211,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,122
Salaries, Compensation, and Employee Benefits$121,687
Total Fundraising Expense$33,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,145$1,835$8,993$81,973
All Other Expenses$31,942$959$2,620$35,521
Current Officers, Directors, Trustees, and Key Employees$24,941$1,232$4,618$30,791
Fees for Services Accounting-$11,315-$11,315
Occupancy$8,402$268$1,191$9,861
Other Expenses$8,921-$13,622$8,921
Payroll Taxes$7,441$238$1,054$8,733
Conferences and Meetings$4,681$149$663$5,493
Depreciation Depletion$3,410$109$483$4,002
Interest$2,897$92$410$3,399
Travel$1,694$54$240$1,988
Other Employee Benefits$162$5$23$190
Total Functional Expenses$200,636$16,256$33,917$250,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$250,809
Total Expenses per Audited Statements$250,809
Total Expenses per Form 990$250,809
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,370
Fundraising Direct Expenses$12,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras Dinn$19,620$19,620$6,181$13,439
Mud Volleyball$5,750$5,750$6,449$-699
Total Events$25,370$25,370$12,630$12,740
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$2,939
Social Security$580
Federal Payroll Tax Payable$578
Medicare$136
Payroll Taxes Payable$95
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Myers President
Formed
1978
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
50

Preparer

Firm
Mitchell Emert & Hill Pc
Address
416 ERIN DRIVE, KNOXVILLE, TN 37919-6205
Preparer
Amanda Whaley CPA
Phone
8655222396
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Group support 5,958 0 0 affiliation fee 4,275 229 1,045 camp expense 4,970 0 0 telephone 2,885 92 409 affliation fee 3,102 0 0 office supplies 2,307 74 327 medication 2,523 0 0 equipment rental 1,797 57 255 outside computer services 1,534 0 217 workmen's comp. Ins. 830 46 203 postage/shipping 647 21 92 workmens' comp. Ins. 602 0 0 regulatory fees 0 375 0 printing & publication 255 8 36 bank charges 87 5 21 advertising 64 0 9 other expenses 63 0 0 outside computer service 0 49 0 membership dues 25 1 6 membership due 18 0 0 advertising expenses 0 2 0 total 31,942 959 2,620”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation believes it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 453 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/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc1LEGACIES & BEQUESTS
IRS990/OtherRevenueMiscGrp/Desc2RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07054
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2350
IRS990/OtherRevenueTotalAmt07904
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071145
IRS990/OtherSalariesAndWagesGrp/TotalAmt081973
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01054
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0238
IRS990/PayrollTaxesGrp/ProgramServicesAmt07441
IRS990/PayrollTaxesGrp/TotalAmt08733
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0718
IRS990/PrincipalOfficerNm0THOMAS MYERS PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CLIENT SERVICES - CLIENT COUNSELING AND ADVOCACY, CLIENT REFERRAL TRAINING AND PLACEMENT, PARENT EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140395
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205753
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0281
IRS990/PYOtherExpensesAmt0119121
IRS990/PYOtherRevenueAmt025802
IRS990/PYRevenuesLessExpensesAmt05806
IRS990/PYSalariesCompEmpBnftPaidAmt0106909
IRS990/PYTotalExpensesAmt0226030
IRS990/PYTotalRevenueAmt0231836
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39145
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt05709
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01684
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 73,614
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0523944
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038730
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073614
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87680
IRS990ScheduleA/PublicSupportPY170Pct00.83650
IRS990ScheduleA/PublicSupportTotal170Amt0523944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0523944
IRS990ScheduleA/TotalSupportAmt0597558
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt060289
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060430
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0120719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010695
IRS990ScheduleD/ExpensesSubtotalAmt0250809
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCURED PAID LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SOCIAL SECURITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MEDICARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0211664
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070289
IRS990ScheduleD/TotalExpensesPerForm990Amt0250809
IRS990ScheduleD/TotalLiabilityAmt04328
IRS990ScheduleD/TotalRevenuePerForm990Amt0211664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0211664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0250809
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012630
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARDI GRAS DINN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MUD VOLLEYBALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025370
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012740
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06181
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06449
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/ExplanationTxt4GROUP SUPPORT 5,958 0 0 AFFILIATION FEE 4,275 229 1,045 CAMP EXPENSE 4,970 0 0 TELEPHONE 2,885 92 409 AFFLIATION FEE 3,102 0 0 OFFICE SUPPLIES 2,307 74 327 MEDICATION 2,523 0 0 EQUIPMENT RENTAL 1,797 57 255 OUTSIDE COMPUTER SERVICES 1,534 0 217 WORKMEN'S COMP. INS. 830 46 203 POSTAGE/SHIPPING 647 21 92 WORKMENS' COMP. INS. 602 0 0 REGULATORY FEES 0 375 0 PRINTING & PUBLICATION 255 8 36 BANK CHARGES 87 5 21 ADVERTISING 64 0 9 OTHER EXPENSES 63 0 0 OUTSIDE COMPUTER SERVICE 0 49 0 MEMBERSHIP DUES 25 1 6 MEMBERSHIP DUE 18 0 0 ADVERTISING EXPENSES 0 2 0 TOTAL 31,942 959 2,620
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189340
IRS990/TotalAssetsEOYAmt0146343
IRS990/TotalAssetsGrp/BOYAmt0189340
IRS990/TotalAssetsGrp/EOYAmt0146343
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190459
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033917
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200636
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080595
IRS990/TotalLiabilitiesEOYAmt076743
IRS990/TotalLiabilitiesGrp/BOYAmt080595
IRS990/TotalLiabilitiesGrp/EOYAmt076743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069600
IRS990/TotalProgramServiceExpensesAmt0200636
IRS990/TotalReportableCompFromOrgAmt030791
IRS990/TotalRevenueGrp/ExclusionAmt0561
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211664
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146343
IRS990/TravelGrp/FundraisingAmt0240

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$146,343
Liabilities
$76,743
Net assets
$69,600
Revenue
$211,664
Expenses
$250,809
Net income
-$39,145
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