Civic Intelligence

Tri County Center

990 • Fiscal year 2016 • EIN 58-1370581

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 12, 2016

Organization ProfileN/A

View Organization Page

PO Box 793Athens, TN 37371

(423) 745-8902

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$60,055

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$900,625

Down $179,166 (-17%) from 2015

Net Assets

Down

$613,612

Down $169,224 (-22%) from 2015

Liabilities

Down

$287,013

Down $9,942 (-3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin28th percentile

Revenue

Up

$3,283,025

Up $80,497 (+2.5%) from 2015

Expenses

Up

$3,452,249

Up $156,016 (+4.7%) from 2015

Net Income

Down

-$169,224

Down $75,519 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $837,166Liabilities 2011: $221,297Net Assets 2011: $615,8692011Assets 2012: $1,020,786Liabilities 2012: $173,060Net Assets 2012: $847,7262012Assets 2013: $1,046,676Liabilities 2013: $178,318Net Assets 2013: $868,3582013Assets 2014: $1,057,651Liabilities 2014: $181,110Net Assets 2014: $876,5412014Assets 2015: $1,079,791Liabilities 2015: $296,955Net Assets 2015: $782,8362015Assets 2016: $900,625Liabilities 2016: $287,013Net Assets 2016: $613,6122016Assets 2017: $831,179Liabilities 2017: $346,747Net Assets 2017: $484,4322017Assets 2018: $761,324Liabilities 2018: $364,420Net Assets 2018: $396,9042018Assets 2019: $838,888Liabilities 2019: $393,840Net Assets 2019: $445,0482019Assets 2020: $1,282,039Liabilities 2020: $453,278Net Assets 2020: $828,7612020Assets 2021: $1,093,872Liabilities 2021: $451,647Net Assets 2021: $642,2252021Assets 2022: $3,074,442Liabilities 2022: $556,079Net Assets 2022: $2,518,3632022Assets 2023: $2,793,755Liabilities 2023: $315,693Net Assets 2023: $2,478,0622023Assets 2024: $2,233,900Liabilities 2024: $377,449Net Assets 2024: $1,856,4512024Assets 2025: $2,055,224Liabilities 2025: $405,090Net Assets 2025: $1,650,1342025

Highlighted filing

2016

Assets$900,625
Liabilities$287,013
Net Assets$613,612
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,908,4362011Expenses 2012: $2,194,1262012Expenses 2013: $2,459,2692013Revenue 2014: $2,855,761Expenses 2014: $2,847,578Net Income 2014: $8,1832014Revenue 2015: $3,202,528Expenses 2015: $3,296,233Net Income 2015: -$93,7052015Revenue 2016: $3,283,025Expenses 2016: $3,452,249Net Income 2016: -$169,2242016Revenue 2017: $3,344,280Expenses 2017: $3,473,460Net Income 2017: -$129,1802017Revenue 2018: $3,427,888Expenses 2018: $3,515,416Net Income 2018: -$87,5282018Revenue 2019: $3,673,992Expenses 2019: $3,625,848Net Income 2019: $48,1442019Revenue 2020: $4,176,989Expenses 2020: $3,793,276Net Income 2020: $383,7132020Revenue 2021: $3,488,821Expenses 2021: $3,675,357Net Income 2021: -$186,5362021Revenue 2022: $6,420,842Expenses 2022: $4,544,704Net Income 2022: $1,876,1382022Revenue 2023: $5,548,864Expenses 2023: $5,589,165Net Income 2023: -$40,3012023Revenue 2024: $5,709,450Expenses 2024: $6,166,493Net Income 2024: -$457,0432024Revenue 2025: $6,178,147Expenses 2025: $6,384,464Net Income 2025: -$206,3172025

Highlighted filing

2016

Revenue$3,283,025
Expenses$3,452,249
Net Income-$169,224
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 12, 2016
Return Version
2015v2.1
Gross Receipts
$3,291,262
Mission and Program Overview

Mission

Provide services to individuals with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$456,094$443,768▼ $12,326
Pledges and Grants Receivable$335,521$344,787▲ $9,266
Cash and Non-Interest-Bearing Accounts$233,236$62,238▼ $170,998
Accounts Receivable$20,033$39,234▲ $19,201
Prepaid Expenses and Deferred Charges$34,907$10,598▼ $24,309
Total Assets$1,079,791$900,625▼ $179,166
Liabilities
Mortgage Notes Payable Secured by Investment Property$171,910$145,293▼ $26,617
Accounts Payable and Accrued Expenses$125,045$141,720▲ $16,675
Total Liabilities$296,955$287,013▼ $9,942
Net Assets / Fund Balance
Unrestricted Net Assets$782,836$613,612▼ $169,224
Total Net Assets Fund Balance$782,836$613,612▼ $169,224
Total Liabilities and Net Assets / Fund Balance$1,079,791$900,625▼ $179,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,690$336,116$669,806
Equipment$71,987$271,352$343,339
Land$38,091-$38,091
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam PerdueExecutive DiFT$55,861$4,194$60,055

Board Members and Trustees

NameTitle
Alan JohnsonChairperson
John OffuttVice Chairpe
Brian MckinneyDirector
Chuck GilreathDirector
Dl BrownDirector
Ed KykerDirector
Ozelle RicksDirector
Richard NewmanDirector
Rob PrestonDirector
SHAKENDR'E WARNERDirector
Cindy HutsellSecretary
Craig LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,187,094
Program Service Revenue
$74,613
Investment Income
$555
Other Revenue
$20,763
All Other Contributions
$31,303
Change in Net Assets
$-169,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,283,025
Revenue Not Reported on Form 990
$7,703
Total Revenue per Audited Statements
$3,290,728
Total Revenue per Form 990
$3,283,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,044,214
Other Expenses$408,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,115,514$426,243-$2,541,757
Other Employee Benefits$213,039$43,634-$256,673
Payroll Taxes$157,636$32,287-$189,923
Insurance$106,751$21,865-$128,616
Travel$59,786$12,245-$72,031
Current Officers, Directors, Trustees, and Key Employees$46,364$9,497-$55,861
Depreciation Depletion$40,889$8,375-$49,264
Office Expenses$40,034$8,200-$48,234
Occupancy$33,419$4,363-$37,782
Fees for Services Other$25,096$5,141-$30,237
Fees for Services Accounting$6,018$1,232-$7,250
Other Expenses$1,356$278-$1,634
Advertising$786$161-$947
Total Functional Expenses$2,876,229$576,020$0$3,452,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,459,952
Expenses per Audited Statements$3,452,249
Total Expenses per Form 990$3,452,249
Expenses Not Reported on Form 990$7,703
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,653
Fundraising Direct Expenses$7,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$23,653$23,653$7,703$15,950
Total Events$23,653$23,653$7,703$15,950
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 reviewed and approved by the executive director and finance director prior to being filed. Form 990 is presented to board of directors by accounting firm who prepares the form.”

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

“Compliance is monitored and enforced through an annual written attestation of disclosure of potential conflicts of interest by the board of directors. All board members and employees are aware that any conflict of interest should be disclosed and addressed when identified.”

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

“The board of directors approves the executive director salary. Compensation is compared to similar agencies prior to approval.”

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

“The executive director approves employee salaries based on budget approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tri-county Center
EIN
58-1370581
Phone
4237458902
Address
PO BOX 793, ATHENS, TN 37371

Signing Officer

Name
Pam Perdue
Title
Executive Director
Phone
4237458902
Signed
2016-12-12

Organization Details

Principal Officer
Pam Perdue
Formed
1975
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
217

Preparer

Firm
Harting Bishop & Arrendale Pllc
Address
1040 WILLIAM WAY, CLEVELAND, TN 37312-4363
Preparer
Janice L Hayes
Phone
4234726543
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraiser expense 7,703 fundraiser expense -7,703”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISER EXPENSE 7,703”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISER EXPENSE 7,703”

Raw XML AppendixShowing 400 of 474 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/OccupancyGrp/ManagementAndGeneralAmt04363
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IRS990/OccupancyGrp/TotalAmt037782
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08200
IRS990/OfficeExpensesGrp/ProgramServicesAmt040034
IRS990/OfficeExpensesGrp/TotalAmt048234
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256673
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VENDING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2278
IRS990/OtherExpensesGrp/ProgramServicesAmt017341
IRS990/OtherExpensesGrp/ProgramServicesAmt17757
IRS990/OtherExpensesGrp/ProgramServicesAmt24443
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IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12039
IRS990/OtherRevenueTotalAmt04813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0426243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02115514
IRS990/OtherSalariesAndWagesGrp/TotalAmt02541757
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032287
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157636
IRS990/PayrollTaxesGrp/TotalAmt0189923
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0335521
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0344787
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010598
IRS990/PrincipalOfficerNm0PAM PERDUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT RENT AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129315
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03101564
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05952
IRS990/PYOtherExpensesAmt0401171
IRS990/PYOtherRevenueAmt019180
IRS990/PYProgramServiceRevenueAmt075832
IRS990/PYRevenuesLessExpensesAmt0-93705
IRS990/PYSalariesCompEmpBnftPaidAmt02895062
IRS990/PYTotalExpensesAmt03296233
IRS990/PYTotalRevenueAmt03202528
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-169224
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03187094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03101564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02754145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02459116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011623612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0579
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02310389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt011623612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03187094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03101564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02754145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02459116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011623612
IRS990ScheduleA/TotalSupportAmt011624191
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/BookValueAmt0333690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0336116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0669806
IRS990ScheduleD/EquipmentGrp/BookValueAmt071987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0343339
IRS990ScheduleD/ExpensesNotReportedAmt07703
IRS990ScheduleD/ExpensesSubtotalAmt03452249
IRS990ScheduleD/LandGrp/BookValueAmt038091
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038091
IRS990ScheduleD/OtherExpensesIncludedAmt07703
IRS990ScheduleD/OtherRevenueAmt07703
IRS990ScheduleD/RevenueNotReportedAmt07703
IRS990ScheduleD/RevenueSubtotalAmt03283025
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISER EXPENSE 7,703
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISER EXPENSE 7,703
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443768
IRS990ScheduleD/TotalExpensesPerForm990Amt03452249
IRS990ScheduleD/TotalRevenuePerForm990Amt03283025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03290728
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03459952
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023653
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015950
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07703
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR PRIOR TO BEING FILED. FORM 990 IS PRESENTED TO BOARD OF DIRECTORS BY ACCOUNTING FIRM WHO PREPARES THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE IS MONITORED AND ENFORCED THROUGH AN ANNUAL WRITTEN ATTESTATION OF DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST BY THE BOARD OF DIRECTORS. ALL BOARD MEMBERS AND EMPLOYEES ARE AWARE THAT ANY CONFLICT OF INTEREST SHOULD BE DISCLOSED AND ADDRESSED WHEN IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR SALARY. COMPENSATION IS COMPARED TO SIMILAR AGENCIES PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR APPROVES EMPLOYEE SALARIES BASED ON BUDGET APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISER EXPENSE 7,703 FUNDRAISER EXPENSE -7,703
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$900,625
Liabilities
$287,013
Net assets
$613,612
Revenue
$3,283,025
Expenses
$3,452,249
Net income
-$169,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.06$0.41$1.65$6.18$6.38$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.38$1.86$5.71$6.17$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.32$2.48$5.55$5.59$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.56$2.52$6.42$4.54$1.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.45$0.64$3.49$3.68$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.45$0.83$4.18$3.79$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.39$0.45$3.67$3.63$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.36$0.40$3.43$3.52$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.35$0.48$3.34$3.47$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.29$0.61$3.28$3.45$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.30$0.78$3.20$3.30$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.18$0.88$2.86$2.85$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.18$0.87$2.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.17$0.85$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.22$0.62$1.91