Civic Intelligence

Collierville Soccer Association

990 • Fiscal year 2016 • EIN 58-1607776

Jun 01, 2015 to May 31, 2016 • Filed on Apr 03, 2017

Organization ProfileWWW.COLSOC.COM

View Organization Page

475 E South Street Suite 112Collierville, TN 38017

(901) 854-8724

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.3%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$99,790

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.6%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$582,163

Up $113,221 (+24%) from 2015

Net Assets

Up

$475,668

Up $77,471 (+19%) from 2015

Liabilities

Up

$106,495

Up $35,750 (+51%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin56th percentile

Revenue

Up

$1,797,467

Up $28,315 (+1.6%) from 2015

Expenses

Up

$1,719,996

Up $15,660 (+0.9%) from 2015

Net Income

Up

$77,471

Up $12,655 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0Assets 2011: $222,832Liabilities 2011: $16,599Net Assets 2011: $206,2332011Assets 2012: $342,212Liabilities 2012: $15,446Net Assets 2012: $326,7662012Assets 2013: $431,451Liabilities 2013: $61,172Net Assets 2013: $370,2792013Assets 2015: $468,942Liabilities 2015: $70,745Net Assets 2015: $398,1972015Assets 2016: $582,163Liabilities 2016: $106,495Net Assets 2016: $475,6682016Assets 2017: $670,070Liabilities 2017: $63,886Net Assets 2017: $606,1842017Assets 2018: $723,570Liabilities 2018: $90,829Net Assets 2018: $632,7412018Assets 2019: $873,629Liabilities 2019: $129,335Net Assets 2019: $744,2942019Assets 2020: $691,171Liabilities 2020: $135,996Net Assets 2020: $555,1752020Assets 2021: $813,558Liabilities 2021: $268,495Net Assets 2021: $545,0632021Assets 2022: $614,144Liabilities 2022: $195,601Net Assets 2022: $418,5432022

Highlighted filing

2016

Assets$582,163
Liabilities$106,495
Net Assets$475,668
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,372,4552011Expenses 2012: $1,284,0802012Expenses 2013: $1,717,0262013Revenue 2015: $1,769,152Expenses 2015: $1,704,336Net Income 2015: $64,8162015Revenue 2016: $1,797,467Expenses 2016: $1,719,996Net Income 2016: $77,4712016Revenue 2017: $1,939,737Expenses 2017: $1,809,221Net Income 2017: $130,5162017Revenue 2018: $1,930,319Expenses 2018: $1,903,762Net Income 2018: $26,5572018Revenue 2019: $1,941,994Expenses 2019: $1,830,441Net Income 2019: $111,5532019Revenue 2020: $1,622,711Expenses 2020: $1,811,830Net Income 2020: -$189,1192020Revenue 2021: $2,072,019Expenses 2021: $2,082,131Net Income 2021: -$10,1122021Revenue 2022: $2,043,581Expenses 2022: $2,224,924Net Income 2022: -$181,3432022

Highlighted filing

2016

Revenue$1,797,467
Expenses$1,719,996
Net Income$77,471
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 3, 2017
Return Version
2015v3.0
Gross Receipts
$1,800,567
Mission and Program Overview

Mission

Provide soccer programs for area youth

Education of youth in the rules, skills and tactics of soccer. Develop, operate and regulate youth soccer and govern league play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$452,662$574,872▲ $122,210
Land, Buildings, and Equipment, Net$10,627$6,475▼ $4,152
Prepaid Expenses and Deferred Charges$5,653--
Accounts Receivable-$816-
Total Assets$468,942$582,163▲ $113,221
Liabilities
Accounts Payable and Accrued Expenses$7,830$105,235▲ $97,405
Deferred Revenue$62,915$1,260▼ $61,655
Total Liabilities$70,745$106,495▲ $35,750
Net Assets / Fund Balance
Unrestricted Net Assets$398,197$475,668▲ $77,471
Total Net Assets Fund Balance$398,197$475,668▲ $77,471
Total Liabilities and Net Assets / Fund Balance$468,942$582,163▲ $113,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,475$30,626$37,101
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul FurlongExecutive DirectorFT$99,790$99,790

Board Members and Trustees

NameTitle
Britt BalkcomBoard Member/past President
Phillip MayBoard Member/president
Michael BlockBoard Member/vice-president
Amy ChestnutBoard Member
Bill SamischBoard Member
Bob HatmakerBoard Member
Ron MorrisonBoard Member
Eric StookeyBoard Member/secretary
David MartinBoard Member/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,942
Program Service Revenue
$1,735,485
Investment Income
$3,528
Other Revenue
$32,512
All Other Contributions
$25,942
Change in Net Assets
$77,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,797,467
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,100
Total Revenue per Audited Statements
$1,800,567
Total Revenue per Form 990
$1,797,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,416,046
Salaries, Compensation, and Employee Benefits$303,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,575$42,850-$170,425
All Other Expenses$104,273$33,835-$138,108
Current Officers, Directors, Trustees, and Key Employees$80,598$20,150-$100,748
Other Expenses$81,212--$81,212
Occupancy$10,533$10,533-$21,066
Payroll Taxes$15,926$4,736-$20,662
Fees for Services Accounting-$17,265-$17,265
Pension Plan Contributions$10,906$1,209-$12,115
Depreciation Depletion$2,075$2,075-$4,150
Office Expenses$1,273$1,241-$2,514
Advertising-$2,160-$2,160
Fees for Services Other-$750-$750
Insurance$96$97-$193
Total Functional Expenses$1,583,095$136,901$0$1,719,996

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,723,096
Expenses per Audited Statements$1,719,996
Total Expenses per Form 990$1,719,996
Expenses Not Reported on Form 990$3,100
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$35,612
Fundraising Direct Expenses$3,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clothing & Concessions$35,612$35,612$3,100$32,512
Total Events$35,612$35,612$3,100$32,512
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Colleen BalkcomWife of Past PresidentSalary Paid as an Administrative AssistantNo$14,212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
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 7B

“General officer elections”

Form 990, Part VI, Section B, Line 11

“The completed form is sent to the board members electronically for them to review prior to a scheduled board meeting. It is then discussed and informally approved during the meeting.”

Form 990, Part VI, Section B, Line 15

“Each june the executive director meets with the executive, recreational & competitive chairmen for the annual review. Goals of the previous year are reviewed and decisions on the goals and objectives for the coming year are made. Each chairman takes these findings back to his respective committee for a decision on any pay raises or bonuses for the coming year. The outcome is then communicated to the executive director by the executive committee chairman.”

Form 990, Part VI, Section C, Line 19

“Documents made available to public upon request”

Filing and Contact Details

Filer

Filer Name
Collierville Soccer Association
EIN
58-1607776
Phone
9018548724
Address
475 E SOUTH STREET SUITE 112, COLLIERVILLE, TN 38017

Signing Officer

Name
Phillip May
Title
President
Phone
9018548724
Signed
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip May
Formed
1981
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
300

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120-9420
Preparer
Stephanie L Livingston CPA
Phone
9016857500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising related expenses 3,100.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising related expenses 3,100.”

Raw XML AppendixShowing 400 of 464 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01704104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3274
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029323
IRS990/PYInvestmentIncomeAmt02352
IRS990/PYOtherExpensesAmt01385265
IRS990/PYOtherRevenueAmt026928
IRS990/PYProgramServiceRevenueAmt01723187
IRS990/PYRevenuesLessExpensesAmt064816
IRS990/PYSalariesCompEmpBnftPaidAmt0289748
IRS990/PYTotalExpensesAmt01704336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01769152
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077471
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01735485
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0452662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0574872
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02848
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01771097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01726719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01647656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01673025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01301441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08119938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014531
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt08329539
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01797039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01743404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01672341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01711874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01404881
IRS990ScheduleA/Total509Grp/TotalAmt08329539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01800567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01745756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01674445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01715573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01407729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08344070
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037101
IRS990ScheduleD/ExpensesNotReportedAmt03100
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01719996
IRS990ScheduleD/OtherExpensesIncludedAmt03100
IRS990ScheduleD/OtherRevenueAmt03100
IRS990ScheduleD/RevenueNotReportedAmt03100
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01797467
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING RELATED EXPENSES 3,100.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING RELATED EXPENSES 3,100.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06475
IRS990ScheduleD/TotalExpensesPerForm990Amt01719996
IRS990ScheduleD/TotalRevenuePerForm990Amt01797467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01800567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01723096
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLOTHING & CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035612
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032512
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03100
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0COLLEEN BALKCOM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF PAST PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014212
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY PAID AS AN ADMINISTRATIVE ASSISTANT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL OFFICER ELECTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM IS SENT TO THE BOARD MEMBERS ELECTRONICALLY FOR THEM TO REVIEW PRIOR TO A SCHEDULED BOARD MEETING. IT IS THEN DISCUSSED AND INFORMALLY APPROVED DURING THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH JUNE THE EXECUTIVE DIRECTOR MEETS WITH THE EXECUTIVE, RECREATIONAL & COMPETITIVE CHAIRMEN FOR THE ANNUAL REVIEW. GOALS OF THE PREVIOUS YEAR ARE REVIEWED AND DECISIONS ON THE GOALS AND OBJECTIVES FOR THE COMING YEAR ARE MADE. EACH CHAIRMAN TAKES THESE FINDINGS BACK TO HIS RESPECTIVE COMMITTEE FOR A DECISION ON ANY PAY RAISES OR BONUSES FOR THE COMING YEAR. THE OUTCOME IS THEN COMMUNICATED TO THE EXECUTIVE DIRECTOR BY THE EXECUTIVE COMMITTEE CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0468942
IRS990/TotalAssetsEOYAmt0582163
IRS990/TotalAssetsGrp/BOYAmt0468942
IRS990/TotalAssetsGrp/EOYAmt0582163
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025942
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,163
Liabilities
$106,495
Net assets
$475,668
Revenue
$1,797,467
Expenses
$1,719,996
Net income
$77,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.20$0.42$2.04$2.22$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.27$0.55$2.07$2.08$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.14$0.56$1.62$1.81$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.13$0.74$1.94$1.83$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.09$0.63$1.93$1.90$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.06$0.61$1.94$1.81$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.48$1.80$1.72$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$1.77$1.70$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.06$0.37$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.33$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.21$1.37
Peer Organizations

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