Civic Intelligence

Porter-Leath

990 • Fiscal year 2017 • EIN 58-1409385

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileWWW.PORTERLEATH.ORG

View Organization Page

868 North Manassas StreetMemphis, TN 38107-2516

(901) 577-2500

Siviq Scores

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

Liabilities / Assets

36th percentile

0.13x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.06x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$176,034

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

96th percentile

60%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$18,213,072

Up $6,827,373 (+60%) from 2016

Net Assets

Up

$15,821,108

Up $6,076,040 (+62%) from 2016

Liabilities

Up

$2,391,964

Up $751,333 (+46%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin74th percentile

Revenue

Up

$40,075,560

Up $4,744,733 (+13%) from 2016

Expenses

Up

$34,026,047

Up $2,244,055 (+7.1%) from 2016

Net Income

Up

$6,049,513

Up $2,500,678 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60M$40M$20M$0Assets 2010: $4,586,818Liabilities 2010: $758,582Net Assets 2010: $3,828,2362010Assets 2011: $4,627,693Liabilities 2011: $818,674Net Assets 2011: $3,809,0192011Assets 2012: $4,925,880Liabilities 2012: $969,128Net Assets 2012: $3,956,7522012Assets 2013: $6,677,876Liabilities 2013: $1,006,353Net Assets 2013: $5,671,5232013Assets 2014: $6,596,509Liabilities 2014: $868,253Net Assets 2014: $5,728,2562014Assets 2015: $7,474,646Liabilities 2015: $1,257,413Net Assets 2015: $6,217,2332015Assets 2016: $11,385,699Liabilities 2016: $1,640,631Net Assets 2016: $9,745,0682016Assets 2017: $18,213,072Liabilities 2017: $2,391,964Net Assets 2017: $15,821,1082017Assets 2018: $19,032,980Liabilities 2018: $2,443,577Net Assets 2018: $16,589,4032018Assets 2019: $19,560,610Liabilities 2019: $3,532,539Net Assets 2019: $16,028,0712019Assets 2020: $24,769,906Liabilities 2020: $3,167,411Net Assets 2020: $21,602,4952020Assets 2021: $46,168,167Liabilities 2021: $4,015,486Net Assets 2021: $42,152,6812021Assets 2022: $49,048,141Liabilities 2022: $2,429,154Net Assets 2022: $46,618,9872022Assets 2023: $47,757,994Liabilities 2023: $2,196,628Net Assets 2023: $45,561,3662023Assets 2024: $49,415,614Liabilities 2024: $2,227,735Net Assets 2024: $47,187,8792024Assets 2025: $47,970,545Liabilities 2025: $2,430,022Net Assets 2025: $45,540,5232025

Highlighted filing

2017

Assets$18,213,072
Liabilities$2,391,964
Net Assets$15,821,108
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $10,708,9452010Expenses 2011: $10,903,7602011Revenue 2012: $11,638,329Expenses 2012: $11,480,732Net Income 2012: $157,5972012Revenue 2013: $15,494,494Expenses 2013: $13,805,714Net Income 2013: $1,688,7802013Revenue 2014: $15,840,671Expenses 2014: $15,800,679Net Income 2014: $39,9922014Revenue 2015: $28,786,691Expenses 2015: $28,273,924Net Income 2015: $512,7672015Revenue 2016: $35,330,827Expenses 2016: $31,781,992Net Income 2016: $3,548,8352016Revenue 2017: $40,075,560Expenses 2017: $34,026,047Net Income 2017: $6,049,5132017Revenue 2018: $36,191,811Expenses 2018: $35,424,355Net Income 2018: $767,4562018Revenue 2019: $37,468,685Expenses 2019: $38,027,124Net Income 2019: -$558,4392019Revenue 2020: $44,288,732Expenses 2020: $38,713,294Net Income 2020: $5,575,4382020Revenue 2021: $59,083,834Expenses 2021: $38,533,648Net Income 2021: $20,550,1862021Revenue 2022: $36,176,100Expenses 2022: $31,336,877Net Income 2022: $4,839,2232022Revenue 2023: $30,223,871Expenses 2023: $31,400,141Net Income 2023: -$1,176,2702023Revenue 2024: $31,346,711Expenses 2024: $30,097,321Net Income 2024: $1,249,3902024Revenue 2025: $29,561,467Expenses 2025: $31,602,782Net Income 2025: -$2,041,3152025

Highlighted filing

2017

Revenue$40,075,560
Expenses$34,026,047
Net Income$6,049,513
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$40,221,430
Mission and Program Overview

Mission

Empowering children and families to achieve a healthy, optimal and independent lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,537,260$13,567,182▲ $7,029,922
Pledges and Grants Receivable$2,410,707$2,591,818▲ $181,111
Cash and Non-Interest-Bearing Accounts$2,068,294$1,374,229▼ $694,065
Prepaid Expenses and Deferred Charges$67,255$344,019▲ $276,764
Investments in Publicly Traded Securities$302,183$335,824▲ $33,641
Total Assets$11,385,699$18,213,072▲ $6,827,373
Liabilities
Accounts Payable and Accrued Expenses$1,640,631$2,177,364▲ $536,733
Deferred Revenue-$214,600-
Total Liabilities$1,640,631$2,391,964▲ $751,333
Net Assets / Fund Balance
Unrestricted Net Assets$8,419,105$15,495,214▲ $7,076,109
Temporarily Rstr Net Assets$1,325,963$325,894▼ $1,000,069
Total Net Assets Fund Balance$9,745,068$15,821,108▲ $6,076,040
Total Liabilities and Net Assets / Fund Balance$11,385,699$18,213,072▲ $6,827,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,389,173$188,308$9,577,481
Leasehold Improvements$2,081,039$3,323,162$5,404,201
Equipment$377,574$1,411,516$1,789,090
Other Land Buildings$1,475,348-$1,475,348
Land$244,048-$244,048
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean LeeAgency PresidentFT$159,560$16,474$176,034
Michael WarrVP of DevelopmentFT$133,681$27,838$161,519
Karen HarellVP of Early ChildhoodFT$103,292$7,808$111,100

Board Members and Trustees

NameTitle
Michael DavisChair
Gail SchledwitzVice Chair
Claire G ValineDirector
D Ellis HaddadDirector
Donna AbneyDirector
Douglas BeatyDirector
J Helen PerkinsDirector
James R Jenkins IiDirector
James WingoDirector
Jeremiah WatsonDirector
John Christopher StimacDirector
Latoya SwagertyDirector
Lee RuddDirector
Marlow MartinDirector
Mary M SerattDirector
Meredith CrawfordDirector
Pamela RichardsonDirector
Will GibbonsDirector
William StemmlerDirector
Jason DombroskiSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Flintco INCBuilding Construction2719 HILLSHIRE CIRCLE, Memphis, TN 38133$6,387,410
Rdg Planning And DesignBuilding Design7415 MANCHESTER RD, St Louis, MO 63143$368,065
Kqc Investors LLCBuilding Rent1310 LEWISVILLE CLEMMONS RD, Lewisville, NC 27023$277,263
Macon Road Landscape LLCLandscaping10569 MACON RD, Cordova, TN 38016$146,785
Olymbec USA LLCBuilding Rent1004 E BROOKS RD, Memphis, TN 38116$106,301
Revenue and Support

Revenue Composition

Contributions and Grants
$39,850,537
Program Service Revenue
$4,538
Investment Income
$9,047
Other Revenue
$211,438
All Other Contributions
$30,742,412
Change in Net Assets
$6,049,513

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$725,787Sales Price/Fair Market Value (FMV)
Other Non Cash Contri Table$209,318Sales Price/Fair Market Value (FMV)
Clothing and Household Goods$75,938Sales Price/thrift Store
Total Noncash Contributions$1,011,043-

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,075,560
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,182,876
Total Revenue per Audited Statements
$41,258,436
Total Revenue per Form 990
$40,075,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,947,601
Other Expenses$9,078,446
Total Fundraising Expense$462,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,625,052$1,713,910$277,801$20,616,763
Other Employee Benefits$1,949,848$216,549$33,277$2,199,674
Occupancy$1,631,940$178,229$3,289$1,813,458
Payroll Taxes$1,623,172$153,303$26,747$1,803,222
All Other Expenses$1,514,265$205,696$29,418$1,749,379
Depreciation Depletion$448,007$136,252$6,011$590,270
Other Expenses$539,429$4,221$1,602$539,429
Fees for Services Other$327,917$48,523$45,815$422,255
Current Officers, Directors, Trustees, and Key Employees-$169,183-$169,183
Pension Plan Contributions$129,825$23,440$5,494$158,759
Fees for Services Accounting-$157,267-$157,267
Insurance$56,733$86,451$750$143,934
Conferences and Meetings$107,429$1,411$287$109,127
Office Expenses$79,952$26,412$1,603$107,967
Travel$75,604--$75,604
Advertising$162$399$23,391$23,952
Interest$12,946$7,653-$20,599
Fees for Services Legal-$11,284-$11,284
Total Functional Expenses$30,415,311$3,147,816$462,920$34,026,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,182,396
Expenses per Audited Statements$34,026,047
Total Expenses per Form 990$34,026,047
Expenses Not Reported on Form 990$1,156,349
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$237,104
Fundraising Direct Expenses$145,306
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crawfish Festival$188,754$182,754$131,708$51,046
Crawfish Golf Scramble$31,800$31,800$10,267$21,533
Total Events$243,104$237,104$145,306$91,798
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
No
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, Part VI, Section B, Line 11B

“The director of finance reviews completed 990 with auditor, makes edits where necessary in concert with auditor and approves the 990. The 990 is sent to the president who reviews and approves the report. The 990 report is delivered to the audit committee of the board of directors which review and approve the report. The audit committee delivers the 990 to the board of directors for final approval before the 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“Annually, the conflict of interest policy is reviewed and readopted by the board of directors. A disclosure form is completed by the board of directors members and key staff annually following this board review. Forms are reviewed by the board chair and president for conflicts so members and key staff maintain the pledge made in their disclosure form.”

Form 990, Part VI, Section B, Line 15

“The porter-leath board of directors approved the current pay system and pay grades of porter-leath staff members including the president. Annually, the human resources director evaluates the compensation structure and makes recommendations to the president for adjustments if needed based on the market rates, competitive forces or under/over pay grade rates. The human resources director's review includes the use of outside surveys for contemporaneous substantiation from time to time. The president's compensation is set by and reviewed annually by the porter-leath board of directors, led by the board of directors chair with administrative support from the human resources director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Porter-leath
EIN
58-1409385
Phone
9015772500
Address
868 NORTH MANASSAS STREET, MEMPHIS, TN 38107-2516

Signing Officer

Name
Sean Lee
Title
President
Phone
9015772500
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Lee
Formed
1860
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
20
Employees
733
Volunteers
2,292

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Daniel J Moore
Phone
9017612720
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 145,306.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 145,306.”

Raw XML AppendixShowing 400 of 765 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/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219838
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227808
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1GAIL SCHLEDWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON DOMBROSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3SEAN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA ABNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUGLAS BEATY
IRS990/Form990PartVIISectionAGrp/PersonNm6MEREDITH CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7WILL GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm8D ELLIS HADDAD
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES R JENKINS II
IRS990/Form990PartVIISectionAGrp/PersonNm10MARLOW MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11J HELEN PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12PAMELA RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm13LEE RUDD
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY M SERATT
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM STEMMLER
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN CHRISTOPHER STIMAC
IRS990/Form990PartVIISectionAGrp/PersonNm17LATOYA SWAGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm18CLAIRE G VALINE
IRS990/Form990PartVIISectionAGrp/PersonNm19JEREMIAH WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES WINGO
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL WARR
IRS990/Form990PartVIISectionAGrp/PersonNm22KAREN HARELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21151681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22103292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3AGENCY PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF EARLY CHILDHOOD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01860
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06000
IRS990/FundraisingDirectExpensesAmt0145306
IRS990/FundraisingGrossIncomeAmt0237104
IRS990/GainOrLossGrp/OtherAmt0-564
IRS990/GainOrLossGrp/SecuritiesAmt0853
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt08628095
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0853
IRS990/GrossReceiptsAmt040221430
IRS990/GrossRentsGrp/RealAmt05100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0750
IRS990/InsuranceGrp/ManagementAndGeneralAmt086451
IRS990/InsuranceGrp/ProgramServicesAmt056733
IRS990/InsuranceGrp/TotalAmt0143934
IRS990/InterestGrp/ManagementAndGeneralAmt07653
IRS990/InterestGrp/ProgramServicesAmt012946
IRS990/InterestGrp/TotalAmt020599
IRS990/InvestmentIncomeGrp/ExclusionAmt08758
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08758
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0302183
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0335824
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04922986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06537260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013567182
IRS990/LandBldgEquipCostOrOtherBssAmt018490168
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0564
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWERING CHILDREN AND FAMILIES TO ACHIEVE A HEALTHY, OPTIMAL AND INDEPENDENT LIFESTYLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09745068
IRS990/NetAssetsOrFundBalancesEOYAmt015821108
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0289
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt091798
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091798
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026527
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0178229
IRS990/OccupancyGrp/ProgramServicesAmt01631940
IRS990/OccupancyGrp/TotalAmt01813458
IRS990/OfficeExpensesGrp/FundraisingAmt01603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026412
IRS990/OfficeExpensesGrp/ProgramServicesAmt079952
IRS990/OfficeExpensesGrp/TotalAmt0107967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033277
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0216549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01949848
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02199674
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PARTNER AGREEMENTS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3CLIENT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt07435
IRS990/OtherExpensesGrp/FundraisingAmt11602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14221
IRS990/OtherExpensesGrp/ProgramServicesAmt01573625
IRS990/OtherExpensesGrp/ProgramServicesAmt1946946
IRS990/OtherExpensesGrp/ProgramServicesAmt2772459
IRS990/OtherExpensesGrp/ProgramServicesAmt3539429
IRS990/OtherExpensesGrp/TotalAmt01588693
IRS990/OtherExpensesGrp/TotalAmt1946946
IRS990/OtherExpensesGrp/TotalAmt2778282
IRS990/OtherExpensesGrp/TotalAmt3539429
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,213,072
Liabilities
$2,391,964
Net assets
$15,821,108
Revenue
$40,075,560
Expenses
$34,026,047
Net income
$6,049,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$48.0$2.43$45.5$29.6$31.6$2.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.4$2.23$47.2$31.3$30.1$1.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.8$2.20$45.6$30.2$31.4$1.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$2.43$46.6$36.2$31.3$4.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$4.02$42.2$59.1$38.5$20.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$3.17$21.6$44.3$38.7$5.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$3.53$16.0$37.5$38.0$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$2.44$16.6$36.2$35.4$0.77
2017Detailed filing. Detailed filing data is available for this year.$18.2$2.39$15.8$40.1$34.0$6.05
2016Detailed filing. Detailed filing data is available for this year.$11.4$1.64$9.75$35.3$31.8$3.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$1.26$6.22$28.8$28.3$0.51
2014Detailed filing. Detailed filing data is available for this year.$6.60$0.87$5.73$15.8$15.8$0.04
2013Summary only. Only limited summary data is available for this year.$6.68$1.01$5.67$15.5$13.8$1.69
2012Summary only. Only limited summary data is available for this year.$4.93$0.97$3.96$11.6$11.5$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.82$3.81$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.76$3.83$10.7