Civic Intelligence

Bridge Refugee Services Inc.

990 • Fiscal year 2017 • EIN 58-1505955

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

Organization ProfileWWW.BRIDGEREFUGEES.ORG
3839 Buffat Mill RoadKnoxville, TN 37914

(865) 540-1311

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$57,331

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$431,250

Up $59,003 (+16%) from 2016

Net Assets

Up

$382,624

Up $67,970 (+22%) from 2016

Liabilities

Down

$48,626

Down $8,967 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin67th percentile

Revenue

Down

$1,379,270

Down $227,098 (-14%) from 2016

Expenses

Down

$1,233,030

Down $279,511 (-18%) from 2016

Net Income

Up

$146,240

Up $52,413 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $155,966Liabilities 2010: $71,732Net Assets 2010: $84,2342010Assets 2011: $147,780Liabilities 2011: $27,115Net Assets 2011: $120,6652011Assets 2012: $250,655Liabilities 2012: $77,860Net Assets 2012: $172,7952012Assets 2013: $223,367Liabilities 2013: $40,248Net Assets 2013: $183,1192013Assets 2014: $181,863Liabilities 2014: $34,096Net Assets 2014: $147,7672014Assets 2015: $249,480Liabilities 2015: $28,653Net Assets 2015: $220,8272015Assets 2016: $372,247Liabilities 2016: $57,593Net Assets 2016: $314,6542016Assets 2017: $431,250Liabilities 2017: $48,626Net Assets 2017: $382,6242017Assets 2018: $544,084Liabilities 2018: $46,259Net Assets 2018: $497,8252018Assets 2019: $681,010Liabilities 2019: $144,036Net Assets 2019: $536,9742019Assets 2020: $846,168Liabilities 2020: $91,215Net Assets 2020: $754,9532020Assets 2021: $945,056Liabilities 2021: $154,977Net Assets 2021: $790,0792021Assets 2022: $1,119,822Liabilities 2022: $166,061Net Assets 2022: $953,7612022Assets 2023: $1,149,953Liabilities 2023: $441,782Net Assets 2023: $708,1712023Assets 2024: $1,065,051Liabilities 2024: $194,999Net Assets 2024: $870,0522024

Highlighted filing

2017

Assets$431,250
Liabilities$48,626
Net Assets$382,624
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $931,8842010Expenses 2011: $824,4632011Expenses 2012: $985,8542012Revenue 2013: $1,126,064Expenses 2013: $1,115,740Net Income 2013: $10,3242013Revenue 2014: $1,075,118Expenses 2014: $1,110,470Net Income 2014: -$35,3522014Revenue 2015: $1,237,597Expenses 2015: $1,164,537Net Income 2015: $73,0602015Revenue 2016: $1,606,368Expenses 2016: $1,512,541Net Income 2016: $93,8272016Revenue 2017: $1,379,270Expenses 2017: $1,233,030Net Income 2017: $146,2402017Revenue 2018: $1,405,203Expenses 2018: $1,290,002Net Income 2018: $115,2012018Revenue 2019: $1,453,790Expenses 2019: $1,414,641Net Income 2019: $39,1492019Revenue 2020: $1,542,714Expenses 2020: $1,324,735Net Income 2020: $217,9792020Revenue 2021: $1,835,371Expenses 2021: $1,798,865Net Income 2021: $36,5062021Revenue 2022: $2,519,409Expenses 2022: $2,355,726Net Income 2022: $163,6832022Revenue 2023: $3,311,208Expenses 2023: $3,556,798Net Income 2023: -$245,5902023Revenue 2024: $2,993,523Expenses 2024: $2,960,094Net Income 2024: $33,4292024

Highlighted filing

2017

Revenue$1,379,270
Expenses$1,233,030
Net Income$146,240
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.3
Gross Receipts
$1,379,270
Mission and Program Overview

Mission

Our mission is to provide opportunities for refugees to rebuild their lives after suffering persecution, so that they become productive, contributing members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$82,446$164,477▲ $82,031
Pledges and Grants Receivable$224,970$133,406▼ $91,564
Cash and Non-Interest-Bearing Accounts$62,043$132,467▲ $70,424
Prepaid Expenses and Deferred Charges$2,668$900▼ $1,768
Total Assets$372,247$431,250▲ $59,003
Other Assets Total$120--
Liabilities
Other Liabilities$30,670$43,068▲ $12,398
Accounts Payable and Accrued Expenses$26,923$5,558▼ $21,365
Total Liabilities$57,593$48,626▼ $8,967
Net Assets / Fund Balance
Unrestricted Net Assets$189,107$264,964▲ $75,857
Temporarily Rstr Net Assets$125,547$117,660▼ $7,887
Total Net Assets Fund Balance$314,654$382,624▲ $67,970
Total Liabilities and Net Assets / Fund Balance$372,247$431,250▲ $59,003
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Drocella MugoreweraExecutive DiFT$56,134$1,197$57,331

Board Members and Trustees

NameTitle
Susan SperawBoard Chair
Daphne KirkseyVice Chair
Carrie DimemmoBoard Member
Erik ZilenBoard Member
Lauren OppizziBoard Member
Margaret ScobeyBoard Member
Martin LesterBoard Member
Nathan TarrBoard Member
Leah BerrySecretary
Sonal ModiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,378,925
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$304
All Other Contributions
$539,342
Change in Net Assets
$146,240

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$90,600Fair Market Value
Other Non Cash Contri Table4$60,303Fair Market Value
Clothing and Household Goods-$46,793-
Other Non Cash Contri Table1$38,260Fair Market Value
Cars and Other Vehicles7$15,876-
Total Noncash Contributions14$251,832-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,379,270
Total Revenue per Audited Statements
$1,379,270
Total Revenue per Form 990
$1,379,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,784
Other Expenses$372,519
Grants and Similar Amounts Paid$285,727
Total Fundraising Expense$8,245
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,825$38,696$1,461$465,982
Grants to Domestic Individuals$285,727--$285,727
Occupancy$138,062$4,050$853$142,965
Current Officers, Directors, Trustees, and Key Employees$51,025$6,306-$57,331
Payroll Taxes$36,655$3,457$112$40,224
Office Expenses$34,439$1,136$2,155$37,730
Travel$23,130$6,426-$29,556
Fees for Services Accounting$22,698$773$20$23,491
Other Expenses$11,454$910$133$12,497
Other Employee Benefits$10,274$938$35$11,247
Insurance$4,612$55$223$4,890
Interest--$603$603
Total Functional Expenses$1,159,737$65,048$8,245$1,233,030

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,233,030
Total Expenses per Audited Statements$1,233,030
Total Expenses per Form 990$1,233,030
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$25,497
Accrued Leave$17,561
Accrued Payroll Taxes$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Board members review form 990 prior to its filing with the irs.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Bridge Refugee Services Inc
EIN
58-1505955
Phone
8655401311
Address
3839 BUFFAT MILL ROAD, KNOXVILLE, TN 37914

Signing Officer

Name
Drocella Mugorewera
Title
Executive Director
Phone
8655401311
Signed
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drocella Mugorewera
Formed
1982
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
228

Preparer

Firm
Brown Jake & Mcdaniel Pc
Address
2607 KINGSTON PIKE SUITE 110, KNOXVILLE, TN 37919-3336
Preparer
Terry L Moats CPA
Phone
8656378600
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is classified as an organization exempt from income tax under internal revenue code section 501(c)(3) as other than private foundation and, accordingly, no provision for income taxes has been included in the accompanying financial statements. The organization follows the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740-10-25. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. For the year ended december 31, 2017, there were no interest or penalties recorded or included in its financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/FundraisingAmt02650
IRS990/OtherExpensesGrp/FundraisingAmt1133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2910
IRS990/OtherExpensesGrp/ProgramServicesAmt0105174
IRS990/OtherExpensesGrp/ProgramServicesAmt110662
IRS990/OtherExpensesGrp/ProgramServicesAmt211454
IRS990/OtherExpensesGrp/TotalAmt0107039
IRS990/OtherExpensesGrp/TotalAmt113748
IRS990/OtherExpensesGrp/TotalAmt212497
IRS990/OtherLiabilitiesGrp/BOYAmt030670
IRS990/OtherLiabilitiesGrp/EOYAmt043068
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0304
IRS990/OtherRevenueTotalAmt0304
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0425825
IRS990/OtherSalariesAndWagesGrp/TotalAmt0465982
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0112
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03457
IRS990/PayrollTaxesGrp/ProgramServicesAmt036655
IRS990/PayrollTaxesGrp/TotalAmt040224
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0224970
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0133406
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0900
IRS990/PrincipalOfficerNm0DROCELLA MUGOREWERA
IRS990/PriorPeriodAdjustmentsAmt0-78270
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01601197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0540261
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0391093
IRS990/PYOtherRevenueAmt05144
IRS990/PYRevenuesLessExpensesAmt093827
IRS990/PYSalariesCompEmpBnftPaidAmt0581187
IRS990/PYTotalExpensesAmt01512541
IRS990/PYTotalRevenueAmt01606368
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0146240
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164477
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt036,590
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01127094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01386989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01147583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01065798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01104195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05831659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021842
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt05831659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01127094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01386989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01147583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01065798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01104195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05831659
IRS990ScheduleA/TotalSupportAmt05868393
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01233030
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt01379270
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS CLASSIFIED AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS OTHER THAN PRIVATE FOUNDATION AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED DECEMBER 31, 2017, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt01233030
IRS990ScheduleD/TotalLiabilityAmt043068
IRS990ScheduleD/TotalRevenuePerForm990Amt01379270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01379270
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01233030
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0239935
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0REFUGEE AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt045792
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FURNISHINGS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0113
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE IS DETERMINED BY GUIDELINES FROM THE GRANTING AGENCIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt07
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt015876
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt046793
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt14
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT IN KIND
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROF. SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2TRANSLATION SVC
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt090600
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt160303
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt238260
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW FORM 990 PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0125547
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0117660
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0372247
IRS990/TotalAssetsEOYAmt0431250
IRS990/TotalAssetsGrp/BOYAmt0372247
IRS990/TotalAssetsGrp/EOYAmt0431250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01378925
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08245
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01159737
IRS990/TotalFunctionalExpensesGrp/TotalAmt01233030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057593
IRS990/TotalLiabilitiesEOYAmt048626

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$431,250
Liabilities
$48,626
Net assets
$382,624
Revenue
$1,379,270
Expenses
$1,233,030
Net income
$146,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.19$0.87$2.99$2.96$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.44$0.71$3.31$3.56$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.17$0.95$2.52$2.36$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.15$0.79$1.84$1.80$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.09$0.75$1.54$1.32$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.14$0.54$1.45$1.41$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.05$0.50$1.41$1.29$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$1.38$1.23$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.06$0.31$1.61$1.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$1.24$1.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$1.08$1.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$1.13$1.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.08$0.17$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.07$0.08$0.93