Civic Intelligence

Porter-Leath

990 • Fiscal year 2020 • EIN 58-1409385

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 19, 2021

Organization ProfileWWW.PORTERLEATH.ORG

View Organization Page

3400 Prescott RdMemphis, TN 38118

(901) 577-2500

Siviq Scores

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

Liabilities / Assets

35th percentile

0.13x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.07x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$243,946

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$24,769,906

Up $5,209,296 (+27%) from 2019

Net Assets

Up

$21,602,495

Up $5,574,424 (+35%) from 2019

Liabilities

Down

$3,167,411

Down $365,128 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin70th percentile

Revenue

Up

$44,288,732

Up $6,820,047 (+18%) from 2019

Expenses

Up

$38,713,294

Up $686,170 (+1.8%) from 2019

Net Income

Up

$5,575,438

Up $6,133,877 (+1098%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$24,769,906
Liabilities$3,167,411
Net Assets$21,602,495
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$44,288,732
Expenses$38,713,294
Net Income$5,575,438
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 19, 2021
Return Version
2019v5.1
Gross Receipts
$44,317,382
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$14,066,299$17,317,697▲ $3,251,398
Pledges and Grants Receivable$3,992,681$4,324,511▲ $331,830
Cash and Non-Interest-Bearing Accounts$399,976$1,977,576▲ $1,577,600
Investments in Publicly Traded Securities$870,397$877,102▲ $6,705
Prepaid Expenses and Deferred Charges$231,257$273,020▲ $41,763
Total Assets$19,560,610$24,769,906▲ $5,209,296
Liabilities
Accounts Payable and Accrued Expenses$2,414,484$3,167,411▲ $752,927
Mortgage Notes Payable Secured by Investment Property$1,118,055--
Total Liabilities$3,532,539$3,167,411▼ $365,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,354,088$19,159,060▲ $4,804,972
Net Assets With Donor Restrictions$1,673,983$2,443,435▲ $769,452
Total Net Assets Fund Balance$16,028,071$21,602,495▲ $5,574,424
Total Liabilities and Net Assets / Fund Balance$19,560,610$24,769,906▲ $5,209,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,630,326$1,051,278$11,681,604
Leasehold Improvements$1,958,945$4,110,520$6,069,465
Other Land Buildings$3,978,451-$3,978,451
Equipment$316,827$1,748,831$2,065,658
Land$433,148-$433,148
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean LeeAgency PresidentFT$217,360$26,586$243,946
Karen HarrellVice President of Early ChildhoodFT$129,121$11,496$140,617
Sandra AllenKey EmployeeFT$107,568$7,526$115,094
Sonia AntoineDirector of FinanceFT$87,366$13,528$100,894

Board Members and Trustees

NameTitle
Jason DombroskiChair
Donna AbneyImmediate Past Chair
Marlow MartinVice Chair
Ann SullivanDirector
Carol SeamonsDirector
Charles LampkinDirector
Ellis HaddadDirector
Emily ShortridgeDirector
Gail SchledwitzDirector
Gerre CurrieDirector
James JenkinsDirector
John LewisDirector
Lee RuddDirector
Lisa MalloryDirector
Mary M SerattDirector
Michael DavisDirector
Patrice ThompsonDirector
Rhonda BeatyDirector
Will GibbonsDirector
Sophie DuffelSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Flintco LLCConstruction2179 HILLSHIRE CIRCLE, Memphis, TN 38133$1,080,457
Rdg Planning & DesignArchitecture1302 HOWARD ST, Omaha, NE 68102$423,294
Macon Road Landscape LLCLandscapingPO BOX 17966, Memphis, TN 38187$179,450
Revenue and Support

Revenue Composition

Contributions and Grants
$44,168,031
Program Service Revenue
$5,314
Investment Income
$10,883
Other Revenue
$104,504
All Other Contributions
$35,347,701
Change in Net Assets
$5,575,438

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$558,633Sales Price/Fair Market Value (FMV)
Other Non Cash Contri Table$132,062Sales Price/Fair Market Value (FMV)
Clothing and Household Goods$104,403Sales Price/thrift Store
Total Noncash Contributions$795,098-

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,288,732
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$709,417
Total Revenue per Audited Statements
$44,998,149
Total Revenue per Form 990
$44,288,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,861,916
Other Expenses$9,851,378
Total Fundraising Expense$676,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,462,281$2,268,639$398,221$23,129,141
Other Employee Benefits$2,729,333$292,543$50,984$3,072,860
All Other Expenses$1,688,365$476,040$53,035$2,217,440
Payroll Taxes$1,813,212$195,301$35,935$2,044,448
Occupancy$1,746,269$151,558$5,590$1,903,417
Depreciation Depletion$601,582$85,617-$687,199
Other Expenses$635,331$9,279$3,480$635,331
Fees for Services Other$313,168$28,141$94,605$435,914
Current Officers, Directors, Trustees, and Key Employees-$315,132-$315,132
Pension Plan Contributions$253,715$39,899$6,721$300,335
Fees for Services Accounting-$210,741-$210,741
Insurance$68,028$95,330$168$163,526
Conferences and Meetings$131,028$5,675$3,875$140,578
Office Expenses$63,670$58,983$7,683$130,336
Travel$77,306$4,541-$81,847
Interest$6,859$47,965-$54,824
Advertising$27,172-$16,312$43,484
Total Functional Expenses$33,744,469$4,292,196$676,629$38,713,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$39,423,725
Expenses per Audited Statements$38,713,294
Total Expenses per Form 990$38,713,294
Expenses Not Reported on Form 990$710,431
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 Direct Expenses$19,736
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crawfish Golf Scramble$12,500---
Crawfish Festival$10,500-$19,736-
Total Events$23,000-$19,736$-19,736
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
3400 PRESCOTT RD, MEMPHIS, TN 38118

Signing Officer

Name
Sean Lee
Title
President
Phone
9015772500
Signed
2021-01-19
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
775
Volunteers
100

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 19,736.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 19,736.”

Raw XML AppendixShowing 400 of 724 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/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/OtherCompensationAmt2013528
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2116180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211496
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237526
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL SEAMONS
IRS990/Form990PartVIISectionAGrp/PersonNm1LEE RUDD
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA ABNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARLOW MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5EMILY SHORTRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6GAIL SCHLEDWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7SOPHIE DUFFEL
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9ELLIS HADDAD
IRS990/Form990PartVIISectionAGrp/PersonNm10RHONDA BEATY
IRS990/Form990PartVIISectionAGrp/PersonNm11WILL GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON DOMBROSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY M SERATT
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES LAMPKIN
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA MALLORY
IRS990/Form990PartVIISectionAGrp/PersonNm17GERRE CURRIE
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm20SONIA ANTOINE
IRS990/Form990PartVIISectionAGrp/PersonNm21SEAN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm22KAREN HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm23SANDRA ALLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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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/ReportableCompFromOrgAmt2087366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21227766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22129121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23107568
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21AGENCY PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT OF EARLY CHILDHOOD
IRS990/Form990PartVIISectionAGrp/TitleTxt23KEY EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01860
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023000
IRS990/FundraisingDirectExpensesAmt019736
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-8914
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt08175992
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt044317382
IRS990/GrossRentsGrp/RealAmt010200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0168
IRS990/InsuranceGrp/ManagementAndGeneralAmt095330
IRS990/InsuranceGrp/ProgramServicesAmt068028
IRS990/InsuranceGrp/TotalAmt0163526
IRS990/InterestGrp/ManagementAndGeneralAmt047965
IRS990/InterestGrp/ProgramServicesAmt06859
IRS990/InterestGrp/TotalAmt054824
IRS990/InvestmentIncomeGrp/ExclusionAmt019797
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019797
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0870397
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0877102
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06910629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014066299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017317697
IRS990/LandBldgEquipCostOrOtherBssAmt024228326
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08914
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt01118055
IRS990/NetAssetsOrFundBalancesBOYAmt016028071
IRS990/NetAssetsOrFundBalancesEOYAmt021602495
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8914
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8914
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19736
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19736
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1014
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014354088
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019159060
IRS990/NoncashContributionsAmt0104403
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05590
IRS990/OccupancyGrp/ManagementAndGeneralAmt0151558
IRS990/OccupancyGrp/ProgramServicesAmt01746269
IRS990/OccupancyGrp/TotalAmt01903417
IRS990/OfficeExpensesGrp/FundraisingAmt07683
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058983
IRS990/OfficeExpensesGrp/ProgramServicesAmt063670
IRS990/OfficeExpensesGrp/TotalAmt0130336
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt050984
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0292543
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02729333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03072860
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PARTNER AGREEMENTS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3BOARDING FEES
IRS990/OtherExpensesGrp/FundraisingAmt020
IRS990/OtherExpensesGrp/FundraisingAmt13480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29279
IRS990/OtherExpensesGrp/ProgramServicesAmt01201342
IRS990/OtherExpensesGrp/ProgramServicesAmt11143049
IRS990/OtherExpensesGrp/ProgramServicesAmt2782759
IRS990/OtherExpensesGrp/ProgramServicesAmt3635331
IRS990/OtherExpensesGrp/TotalAmt01208173
IRS990/OtherExpensesGrp/TotalAmt11143050
IRS990/OtherExpensesGrp/TotalAmt2795518
IRS990/OtherExpensesGrp/TotalAmt3635331
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES - PORTER LEAT
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EMPLOYEE EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0114000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0114000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140
IRS990/OtherRevenueTotalAmt0114040

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,769,906
Liabilities
$3,167,411
Net assets
$21,602,495
Revenue
$44,288,732
Expenses
$38,713,294
Net income
$5,575,438
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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