Civic Intelligence

Haven House Inc.

990 • Fiscal year 2021 • EIN 58-1534034

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 08, 2021

Organization ProfileWWW.HAVENHOUSETN.ORG
PO Box 134Alcoa, TN 37701

(865) 983-6818

Siviq Scores

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

Liabilities / Assets

70th percentile

0.15x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.15x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$75,133

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

74th percentile

31%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

14%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$748,771

Up $175,076 (+31%) from 2020

Net Assets

Up

$638,811

Up $160,823 (+34%) from 2020

Liabilities

Up

$109,960

Up $14,253 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin63rd percentile

Revenue

Up

$733,530

Up $89,870 (+14%) from 2020

Expenses

Down

$578,707

Down $9,319 (-1.6%) from 2020

Net Income

Up

$154,823

Up $99,189 (+178%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2012: $257,415Liabilities 2012: $4,627Net Assets 2012: $252,7882012Assets 2013: $316,881Liabilities 2013: $1,796Net Assets 2013: $315,0852013Assets 2014: $344,598Liabilities 2014: $11,034Net Assets 2014: $333,5642014Assets 2015: $356,034Liabilities 2015: $3,106Net Assets 2015: $352,9282015Assets 2016: $340,542Liabilities 2016: $3,388Net Assets 2016: $337,1542016Assets 2017: $345,727Liabilities 2017: $7,425Net Assets 2017: $338,3022017Assets 2018: $374,797Liabilities 2018: $10,017Net Assets 2018: $364,7802018Assets 2019: $442,102Liabilities 2019: $19,748Net Assets 2019: $422,3542019Assets 2020: $573,695Liabilities 2020: $95,707Net Assets 2020: $477,9882020Assets 2021: $748,771Liabilities 2021: $109,960Net Assets 2021: $638,8112021Assets 2022: $722,952Liabilities 2022: $22,825Net Assets 2022: $700,1272022Assets 2023: $729,369Liabilities 2023: $19,755Net Assets 2023: $709,6142023Assets 2024: $683,873Liabilities 2024: $48,927Net Assets 2024: $634,9462024Assets 2025: $642,503Liabilities 2025: $36,956Net Assets 2025: $605,5472025

Highlighted filing

2021

Assets$748,771
Liabilities$109,960
Net Assets$638,811
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KRevenue 2012: $397,692Expenses 2012: $395,518Net Income 2012: $2,1742012Expenses 2013: $405,8802013Revenue 2014: $510,505Expenses 2014: $492,026Net Income 2014: $18,4792014Revenue 2015: $400,024Expenses 2015: $380,660Net Income 2015: $19,3642015Revenue 2016: $360,098Expenses 2016: $375,872Net Income 2016: -$15,7742016Revenue 2017: $411,527Expenses 2017: $410,379Net Income 2017: $1,1482017Revenue 2018: $470,455Expenses 2018: $443,977Net Income 2018: $26,4782018Revenue 2019: $641,977Expenses 2019: $584,403Net Income 2019: $57,5742019Revenue 2020: $643,660Expenses 2020: $588,026Net Income 2020: $55,6342020Revenue 2021: $733,530Expenses 2021: $578,707Net Income 2021: $154,8232021Revenue 2022: $723,681Expenses 2022: $662,310Net Income 2022: $61,3712022Revenue 2023: $685,371Expenses 2023: $679,190Net Income 2023: $6,1812023Revenue 2024: $667,477Expenses 2024: $739,960Net Income 2024: -$72,4832024Revenue 2025: $697,401Expenses 2025: $730,058Net Income 2025: -$32,6572025

Highlighted filing

2021

Revenue$733,530
Expenses$578,707
Net Income$154,823
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 8, 2021
Return Version
2020v4.0
Gross Receipts
$878,195
Mission and Program Overview

Mission

Haven house is a nonprofit organization in maryville tn dedicated to provide support to victims and survivors of domestic violence and education to the community with hope of preventing future abuse.

Haven house is a nonprofit organization in maryville tn dedicated to provide support to victims and survivors of domestic violence and education to the community with the hope of preventing future abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$294,765$287,073▼ $7,692
Land, Buildings, and Equipment, Net$231,221$255,858▲ $24,637
Savings and Temporary Cash Investments-$146,035-
Pledges and Grants Receivable$47,709$58,006▲ $10,297
Prepaid Expenses and Deferred Charges-$1,799-
Total Assets$573,695$748,771▲ $175,076
Liabilities
Other Liabilities$82,100$82,100→ $0
Accounts Payable and Accrued Expenses$13,607$27,860▲ $14,253
Total Liabilities$95,707$109,960▲ $14,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$430,279$636,914▲ $206,635
Net Assets With Donor Restrictions$47,709$1,897▼ $45,812
Total Net Assets Fund Balance$477,988$638,811▲ $160,823
Total Liabilities and Net Assets / Fund Balance$573,695$748,771▲ $175,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,802$193,229$354,031
Other Land Buildings$65,620$47,965$113,585
Equipment$29,436$39,084$68,520
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melina PolitteExecutive DiFT$75,133$75,133

Board Members and Trustees

NameTitle
Toni MillerPresident
Cyndi SweetPresident Em
Elizabeth RiffleBoard Member
Julia SpannausBoard Member
Katherine HillBoard Member
Rachel TalleyBoard Member
Robin MarshBoard Member
Sharon MayBoard Member
Vandy KempBoard Member
Fran BennettSecretary
Bryan KildayTreasurer
Griffin HippleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$720,330
Program Service Revenue
$17,910
Investment Income
$-178
Other Revenue
$-4,532
All Other Contributions
$315,379
Change in Net Assets
$154,823

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 Amount
Other Non Cash Contri Table1$139,684
Total Noncash Contributions1$139,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$733,530
Revenue Not Reported on Form 990
$6,000
Total Revenue per Audited Statements
$739,530
Total Revenue per Form 990
$733,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,078
Other Expenses$164,629
Total Fundraising Expense$21,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,023$27,532$13,766$275,321
Current Officers, Directors, Trustees, and Key Employees$63,863$7,513$3,757$75,133
Pension Plan Contributions$30,812$3,625$1,813$36,250
Depreciation Depletion$32,557--$32,557
Payroll Taxes$23,268$2,737$1,369$27,374
All Other Expenses$7,972$12,257-$20,229
Insurance$13,547$2,391-$15,938
Occupancy$12,839$1,207-$14,046
Other Expenses$6,291$1,012-$6,291
Fees for Services Other$652$5,067-$5,719
Office Expenses$737$2,097-$2,834
Advertising--$722$722
Conferences and Meetings$545--$545
Total Functional Expenses$491,842$65,438$21,427$578,707

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$578,707
Total Expenses per Audited Statements$578,707
Total Expenses per Form 990$578,707
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,532
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
VALENTINE'S GAL$56,086-$4,532-
Other Special E$7,251---
Total Events$63,337-$4,532$-4,532
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$82,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviews and approves 990 by vote before filing.”

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

“Board reviews and votes on noted conflicts as to appropriate enforcement. Any directors/officers with noted conflicts must recuse himself/herself from voting priviledges.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Haven House
EIN
58-1534034
Phone
8659836818
Address
PO BOX 134, ALCOA, TN 37701

Signing Officer

Name
Toni Miller
Title
President
Phone
8659836818
Signed
2021-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Miller
Formed
1982
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
50

Preparer

Firm
Whitlock & Company Pc
Address
375 FOUNTAIN VIEW CIRCLE, ALCOA, TN 37701-1945
Preparer
J Grant Beeler
Phone
8659819638
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/NetAssetsOrFundBalancesEOYAmt0638811
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-361
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-361
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4532
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0430279
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0636914
IRS990/NoncashContributionsAmt0139684
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01207
IRS990/OccupancyGrp/ProgramServicesAmt012839
IRS990/OccupancyGrp/TotalAmt014046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02097
IRS990/OfficeExpensesGrp/ProgramServicesAmt0737
IRS990/OfficeExpensesGrp/TotalAmt02834
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SHELTER EXPENSE
IRS990/OtherExpensesGrp/Desc3SPECIAL CLIENT NEEDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01012
IRS990/OtherExpensesGrp/ProgramServicesAmt023594
IRS990/OtherExpensesGrp/ProgramServicesAmt122702
IRS990/OtherExpensesGrp/ProgramServicesAmt218440
IRS990/OtherExpensesGrp/ProgramServicesAmt36291
IRS990/OtherExpensesGrp/TotalAmt024606
IRS990/OtherExpensesGrp/TotalAmt122702
IRS990/OtherExpensesGrp/TotalAmt218440
IRS990/OtherExpensesGrp/TotalAmt36291
IRS990/OtherLiabilitiesGrp/BOYAmt082100
IRS990/OtherLiabilitiesGrp/EOYAmt082100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234023
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275321
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01369
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02737
IRS990/PayrollTaxesGrp/ProgramServicesAmt023268
IRS990/PayrollTaxesGrp/TotalAmt027374
IRS990/PensionPlanContributionsGrp/FundraisingAmt01813
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03625
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030812
IRS990/PensionPlanContributionsGrp/TotalAmt036250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047709
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058006
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01799
IRS990/PrincipalOfficerNm0TONI MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COURT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017910
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0638042
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0264
IRS990/PYOtherExpensesAmt0175959
IRS990/PYOtherRevenueAmt0-15869
IRS990/PYProgramServiceRevenueAmt021223
IRS990/PYRevenuesLessExpensesAmt055634
IRS990/PYSalariesCompEmpBnftPaidAmt0412067
IRS990/PYTotalExpensesAmt0588026
IRS990/PYTotalRevenueAmt0643660
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0154823
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0720330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0638042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0621055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0448618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0396616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02824661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01352
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt02824661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0720330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0638042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0621055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0448618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0396616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02824661
IRS990ScheduleA/TotalSupportAmt02826013
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/BookValueAmt0160802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193229
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0354031
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06000
IRS990ScheduleD/EquipmentGrp/BookValueAmt029436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068520
IRS990ScheduleD/ExpensesSubtotalAmt0578707
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt06000
IRS990ScheduleD/RevenueSubtotalAmt0733530
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255858
IRS990ScheduleD/TotalExpensesPerForm990Amt0578707
IRS990ScheduleD/TotalLiabilityAmt082100
IRS990ScheduleD/TotalRevenuePerForm990Amt0733530
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0739530
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0578707
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063337
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt056086
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07251
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04532
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VALENTINE'S GAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER SPECIAL E
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063337
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4532
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04532
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04532
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GOLD CONTR.
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0139684
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS AND APPROVES 990 BY VOTE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS AND VOTES ON NOTED CONFLICTS AS TO APPROPRIATE ENFORCEMENT. ANY DIRECTORS/OFFICERS WITH NOTED CONFLICTS MUST RECUSE HIMSELF/HERSELF FROM VOTING PRIVILEDGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$748,771
Liabilities
$109,960
Net assets
$638,811
Revenue
$733,530
Expenses
$578,707
Net income
$154,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.43$0.37$6.06$6.97$7.30$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.49$6.35$6.67$7.40$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.20$7.10$6.85$6.79$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.23$7.00$7.24$6.62$0.61
2021Detailed filing. Detailed filing data is available for this year.$7.49$1.10$6.39$7.34$5.79$1.55
2020Detailed filing. Detailed filing data is available for this year.$5.74$0.96$4.78$6.44$5.88$0.56
2019Detailed filing. Detailed filing data is available for this year.$4.42$0.20$4.22$6.42$5.84$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.10$3.65$4.70$4.44$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.07$3.38$4.12$4.10$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.03$3.37$3.60$3.76$0.16
2015Summary only. Only limited summary data is available for this year.$3.56$0.03$3.53$4.00$3.81$0.19
2014Summary only. Only limited summary data is available for this year.$3.45$0.11$3.34$5.11$4.92$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.02$3.15$4.06
2012Summary only. Only limited summary data is available for this year.$2.57$0.05$2.53$3.98$3.96$0.02