Civic Intelligence

Prevent Child Abuse Tennessee

990 • Fiscal year 2015 • EIN 58-1567835

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileWWW.PCAT.ORG

View Organization Page

4721 Trousdale Drive No 121Nashville, TN 37220

(615) 383-0994

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$89,125

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$468,270

Down $312,270 (-40%) from 2014

Net Assets

Up

$293,090

Up $87,840 (+43%) from 2014

Liabilities

Down

$175,180

Down $400,110 (-70%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin48th percentile

Revenue

Up

$4,066,004

Up $705,931 (+21%) from 2014

Expenses

Up

$3,978,164

Up $630,897 (+19%) from 2014

Net Income

Up

$87,840

Up $75,034 (+586%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $167,145Liabilities 2010: $112,761Net Assets 2010: $54,3842010Assets 2011: $193,167Liabilities 2011: $2,569Net Assets 2011: $190,5982011Assets 2012: $181,263Liabilities 2012: $5,379Net Assets 2012: $175,8842012Assets 2013: $920,620Liabilities 2013: $728,176Net Assets 2013: $192,4442013Assets 2014: $780,540Liabilities 2014: $575,290Net Assets 2014: $205,2502014Assets 2015: $468,270Liabilities 2015: $175,180Net Assets 2015: $293,0902015Assets 2016: $551,640Liabilities 2016: $108,072Net Assets 2016: $443,5682016Assets 2017: $797,413Liabilities 2017: $84,063Net Assets 2017: $713,3502017Assets 2018: $1,052,493Liabilities 2018: $170,374Net Assets 2018: $882,1192018Assets 2019: $1,297,330Liabilities 2019: $136,395Net Assets 2019: $1,160,9352019Assets 2020: $2,038,668Liabilities 2020: $589,263Net Assets 2020: $1,449,4052020Assets 2021: $2,195,135Liabilities 2021: $596,396Net Assets 2021: $1,598,7392021Assets 2022: $2,508,804Liabilities 2022: $676,900Net Assets 2022: $1,831,9042022Assets 2023: $4,090,835Liabilities 2023: $1,240,550Net Assets 2023: $2,850,2852023

Highlighted filing

2015

Assets$468,270
Liabilities$175,180
Net Assets$293,090
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $542,2082010Expenses 2011: $710,1002011Expenses 2012: $796,2652012Expenses 2013: $2,085,0472013Revenue 2014: $3,360,073Expenses 2014: $3,347,267Net Income 2014: $12,8062014Revenue 2015: $4,066,004Expenses 2015: $3,978,164Net Income 2015: $87,8402015Revenue 2016: $3,917,396Expenses 2016: $3,766,918Net Income 2016: $150,4782016Revenue 2017: $3,809,698Expenses 2017: $3,539,915Net Income 2017: $269,7832017Revenue 2018: $3,715,414Expenses 2018: $3,546,645Net Income 2018: $168,7692018Revenue 2019: $4,030,248Expenses 2019: $3,751,431Net Income 2019: $278,8172019Revenue 2020: $4,570,031Expenses 2020: $4,281,561Net Income 2020: $288,4702020Revenue 2021: $5,248,592Expenses 2021: $5,099,259Net Income 2021: $149,3332021Revenue 2022: $6,067,712Expenses 2022: $5,834,547Net Income 2022: $233,1652022Revenue 2023: $7,232,579Expenses 2023: $6,214,197Net Income 2023: $1,018,3822023

Highlighted filing

2015

Revenue$4,066,004
Expenses$3,978,164
Net Income$87,840
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$4,090,454
Mission and Program Overview

Mission

Prevent child abuse tennessee is a state chapter of prevent child abuse america formed to prevent the abuse and neglect of tennessee's children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$735,908$457,989▼ $277,919
Land, Buildings, and Equipment, Net$7,000$6,000▼ $1,000
Cash and Non-Interest-Bearing Accounts$18,277$3,731▼ $14,546
Accounts Receivable$19,355$550▼ $18,805
Total Assets$780,540$468,270▼ $312,270
Liabilities
Mortgage Notes Payable Secured by Investment Property$201,248$0▼ $201,248
Accounts Payable and Accrued Expenses$321,659$116,859▼ $204,800
Other Liabilities$52,383$50,557▼ $1,826
Unsecured Notes Loans Payable$0$7,764▲ $7,764
Total Liabilities$575,290$175,180▼ $400,110
Net Assets / Fund Balance
Unrestricted Net Assets$205,250$293,090▲ $87,840
Total Net Assets Fund Balance$205,250$293,090▲ $87,840
Total Liabilities and Net Assets / Fund Balance$780,540$468,270▼ $312,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,000$1,000$7,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen RectorExecutive DirectorFT$89,125$89,125

Board Members and Trustees

NameTitle
Richard KennedyBoard Chair
Scott CormierBoard Chair Elect
Carol AndrewsBoard Member
Evelyn CottonBoard Member
Kimberly Naftel MdBoard Member
Lauren RiegleBoard Member
Leah TottyBoard Member
Leiott SmileyBoard Member
Randy KinnardBoard Member
Ryan WalshBoard Member
Shari LyleBoard Member
Will TurnerBoard Member
Sam DavidsonSecretary
Trevor GarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,029,756
Program Service Revenue
$8,095
Investment Income
$201
Other Revenue
$27,952
All Other Contributions
$307,217
Change in Net Assets
$87,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,066,004
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$88,773
Total Revenue per Audited Statements
$4,154,777
Total Revenue per Form 990
$4,066,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,110,949
Other Expenses$1,867,215
Total Fundraising Expense$84,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,507,701$23,494$38,955$1,570,150
Fees for Services Other$613,510$9,847$425$623,782
Pension Plan Contributions$436,591$3,689$11,394$451,674
Office Expenses$349,774$36,115$16,160$402,049
Conferences and Meetings$357,840$4,304$3,318$365,462
Occupancy$129,978$1,464$3,110$134,552
Current Officers, Directors, Trustees, and Key Employees$89,125--$89,125
Interest-$11,383-$11,383
Other Expenses$10,750$2,164$4,639$10,750
Insurance$7,185$107$471$7,763
Depreciation Depletion-$1,000-$1,000
Total Functional Expenses$3,794,165$99,561$84,438$3,978,164

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,066,937
Expenses per Audited Statements$3,978,164
Total Expenses per Form 990$3,978,164
Expenses Not Reported on Form 990$88,773
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$52,402
Fundraising Direct Expenses$24,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Soiree$28,237$28,237$8,694$19,543
Music City Christmas Run$24,165$24,165$15,756$8,409
Total Events$52,402$52,402$24,450$27,952
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave$49,996
403(b) Contributions$561
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The organization has members who have the power to appoint members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Some decisions are resereved to the members.”

Form 990, Part VI, Section B, Line 11

“The cpa and financial manager review the form 990 before filing with the internal revenue service.”

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

“The executive director and board of directors review and monitor association activities.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews executive director's salary and compares to center for nonprofit data.”

Form 990, Part VI, Section C, Line 19

“All documents, financial statements and tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Prevent Child Abuse Tennessee
EIN
58-1567835
Phone
6153830994
Address
4721 TROUSDALE DRIVE NO 121, NASHVILLE, TN 37220

Signing Officer

Name
Kristen Rector
Title
Executive Director
Phone
6153830994
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Rector
Formed
1983
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
62
Volunteers
50

Preparer

Firm
Lbmc Pc
Address
PO BOX 1869, BRENTWOOD, TN 37024-1869
Preparer
Jill Hudson
Phone
6153774600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 613,510. Management and general expenses 9,847. Fundraising expenses 425. Total expenses 623,782.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under the provisions of internal revenue code section 501(c)(3), and, accordingly, no provision for income taxes is included in the financial statements. The organization does not believe there are any uncertain tax positions and, accordingly it has not recognized any asset or liability for unrecognized tax benefit. As of, june 30, 2015, the organization has accrued no interest and no penalties related to uncertain tax positions. It is the organization's policy to recognize interest and/or penalties related to income tax matters in income tax expense. The organization files a u.s. Federal information tax return. The organization is currently open to audit under the statute of limitations by the internal revenue service for years subsequent to, june 30, 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reclassified from expense to 990 revenue 24,450.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reclassified from expense to 990 revenue 24,450.”

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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/InsuranceGrp/ManagementAndGeneralAmt0107
IRS990/InsuranceGrp/ProgramServicesAmt07185
IRS990/InsuranceGrp/TotalAmt07763
IRS990/InterestGrp/ManagementAndGeneralAmt011383
IRS990/InterestGrp/TotalAmt011383
IRS990/InvestmentIncomeGrp/ExclusionAmt0201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06000
IRS990/LandBldgEquipCostOrOtherBssAmt07000
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PREVENT CHILD ABUSE TENNESSEE IS A STATE CHAPTER OF PREVENT CHILD ABUSE AMERICA FORMED TO PREVENT THE ABUSE AND NEGLECT OF TENNESSEE'S CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0201248
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0205250
IRS990/NetAssetsOrFundBalancesEOYAmt0293090
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027952
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03110
IRS990/OccupancyGrp/ManagementAndGeneralAmt01464
IRS990/OccupancyGrp/ProgramServicesAmt0129978
IRS990/OccupancyGrp/TotalAmt0134552
IRS990/OfficeExpensesGrp/FundraisingAmt016160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036115
IRS990/OfficeExpensesGrp/ProgramServicesAmt0349774
IRS990/OfficeExpensesGrp/TotalAmt0402049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INDIRECT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STIPENDS - GIFT CARDS
IRS990/OtherExpensesGrp/FundraisingAmt05966
IRS990/OtherExpensesGrp/FundraisingAmt14639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12164
IRS990/OtherExpensesGrp/ProgramServicesAmt0234559
IRS990/OtherExpensesGrp/ProgramServicesAmt157152
IRS990/OtherExpensesGrp/ProgramServicesAmt210750
IRS990/OtherExpensesGrp/TotalAmt0246519
IRS990/OtherExpensesGrp/TotalAmt163955
IRS990/OtherExpensesGrp/TotalAmt210750
IRS990/OtherLiabilitiesGrp/BOYAmt052383
IRS990/OtherLiabilitiesGrp/EOYAmt050557
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt011394
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03689
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0436591
IRS990/PensionPlanContributionsGrp/TotalAmt0451674
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0735908
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0457989
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTEN RECTOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08095
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENT AND COMMUNITY AWARENESS - PROVIDES TRAINING AND EDUCATION TO INCREASE AWARENESS AND PREVENT CHILD ABUSE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104402
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08095
IRS990/ProgSrvcAccomActy3Grp/Desc0NURTURING PARENTS - PROVIDES FAMILY-BASED PROGRAMS DESIGNED TO MEET SPECIFIC DEVELOPMENTAL CAPABILITIES OF FAMILIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0176202
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARENT LEADERSHIP - PROVIDES STATEWIDE COORDINATION TRAINING AND TECHNICAL ASSISTANCE TO BUILD LEADERSHIP CAPACITY FOR AT RISK PARENTS AND COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TGHE TN HELPLINE - PROVIDES 24 HOUR CRISIS INTERVENTION AND SAFETY PLANNING TO VICTOMS OF DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0156711
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12564
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03340988
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01534307
IRS990/PYOtherRevenueAmt0505
IRS990/PYProgramServiceRevenueAmt018580
IRS990/PYRevenuesLessExpensesAmt012806
IRS990/PYSalariesCompEmpBnftPaidAmt01812960
IRS990/PYTotalExpensesAmt03347267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03360073
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt087840
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04029756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03340988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02058817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0729425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0812571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010971557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0201
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010971557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04029756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03340988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02058817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0729425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0812571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010971557
IRS990ScheduleA/TotalSupportAmt010971758
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt064323
IRS990ScheduleD/DonatedServicesUseFcltsAmt064323
IRS990ScheduleD/EquipmentGrp/BookValueAmt06000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/ExpensesNotReportedAmt088773
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03978164
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt024450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1403(B) CONTRIBUTIONS
IRS990ScheduleD/OtherRevenueAmt024450
IRS990ScheduleD/RevenueNotReportedAmt088773
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04066004
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT HAS NOT RECOGNIZED ANY ASSET OR LIABILITY FOR UNRECOGNIZED TAX BENEFIT. AS OF, JUNE 30, 2015, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION FILES A U.S. FEDERAL INFORMATION TAX RETURN. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE FOR YEARS SUBSEQUENT TO, JUNE 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES RECLASSIFIED FROM EXPENSE TO 990 REVENUE 24,450.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES RECLASSIFIED FROM EXPENSE TO 990 REVENUE 24,450.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06000
IRS990ScheduleD/TotalExpensesPerForm990Amt03978164
IRS990ScheduleD/TotalLiabilityAmt050557
IRS990ScheduleD/TotalRevenuePerForm990Amt04066004
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04154777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04066937
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSIC CITY CHRISTMAS RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUMMER SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052402
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027952
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015756
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08694
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO HAVE THE POWER TO APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME DECISIONS ARE RESEREVED TO THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CPA AND FINANCIAL MANAGER REVIEW THE FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW AND MONITOR ASSOCIATION ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS EXECUTIVE DIRECTOR'S SALARY AND COMPARES TO CENTER FOR NONPROFIT DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 613,510. MANAGEMENT AND GENERAL EXPENSES 9,847. FUNDRAISING EXPENSES 425. TOTAL EXPENSES 623,782.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,270
Liabilities
$175,180
Net assets
$293,090
Revenue
$4,066,004
Expenses
$3,978,164
Net income
$87,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.09$1.24$2.85$7.23$6.21$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.68$1.83$6.07$5.83$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.60$1.60$5.25$5.10$0.15
2020Summary only. Only limited summary data is available for this year.$2.04$0.59$1.45$4.57$4.28$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.14$1.16$4.03$3.75$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.17$0.88$3.72$3.55$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.08$0.71$3.81$3.54$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.44$3.92$3.77$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.18$0.29$4.07$3.98$0.09
2014Summary only. Only limited summary data is available for this year.$0.78$0.58$0.21$3.36$3.35$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.73$0.19$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.18$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.11$0.05$0.54
Peer Organizations

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