Civic Intelligence

Hands-On Science Center Inc.

990 • Fiscal year 2018 • EIN 58-2013875

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.HOSC.ORG
101 Mitchell BlvdTullahoma, TN 37388

(931) 455-8387

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$30,993

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$462,201

Up $69,675 (+18%) from 2017

Net Assets

Up

$458,404

Up $72,053 (+19%) from 2017

Liabilities

Down

$3,797

Down $2,378 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin73rd percentile

Revenue

Up

$285,571

Up $27,094 (+10%) from 2017

Expenses

Up

$237,654

Up $36,882 (+18%) from 2017

Net Income

Down

$47,917

Down $9,788 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2010: $485,703Liabilities 2010: $2,510Net Assets 2010: $483,1932010Assets 2011: $476,692Liabilities 2011: $5,330Net Assets 2011: $471,3622011Assets 2012: $451,914Liabilities 2012: $6,724Net Assets 2012: $445,1902012Assets 2013: $423,201Liabilities 2013: $8,646Net Assets 2013: $414,5552013Assets 2014: $393,335Liabilities 2014: $3,770Net Assets 2014: $389,5652014Assets 2015: $353,643Liabilities 2015: $4,348Net Assets 2015: $349,2952015Assets 2016: $331,307Liabilities 2016: $2,766Net Assets 2016: $328,5412016Assets 2017: $392,526Liabilities 2017: $6,175Net Assets 2017: $386,3512017Assets 2018: $462,201Liabilities 2018: $3,797Net Assets 2018: $458,4042018Assets 2019: $483,402Liabilities 2019: $6,224Net Assets 2019: $477,1782019Assets 2020: $535,713Liabilities 2020: $40,985Net Assets 2020: $494,7282020Assets 2021: $597,554Liabilities 2021: $12,223Net Assets 2021: $585,3312021Assets 2022: $542,954Liabilities 2022: $16,877Net Assets 2022: $526,0772022Assets 2023: $468,978Liabilities 2023: $74,247Net Assets 2023: $394,7312023Assets 2024: $362,698Liabilities 2024: $74,266Net Assets 2024: $288,4322024

Highlighted filing

2018

Assets$462,201
Liabilities$3,797
Net Assets$458,404
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $137,2212010Expenses 2011: $187,1882011Revenue 2012: $210,821Expenses 2012: $239,839Net Income 2012: -$29,0182012Revenue 2013: $194,359Expenses 2013: $226,497Net Income 2013: -$32,1382013Revenue 2014: $157,576Expenses 2014: $189,030Net Income 2014: -$31,4542014Revenue 2015: $174,287Expenses 2015: $210,232Net Income 2015: -$35,9452015Revenue 2016: $189,569Expenses 2016: $212,764Net Income 2016: -$23,1952016Revenue 2017: $258,477Expenses 2017: $200,772Net Income 2017: $57,7052017Revenue 2018: $285,571Expenses 2018: $237,654Net Income 2018: $47,9172018Revenue 2019: $296,569Expenses 2019: $283,026Net Income 2019: $13,5432019Revenue 2020: $254,116Expenses 2020: $238,813Net Income 2020: $15,3032020Revenue 2021: $318,187Expenses 2021: $228,592Net Income 2021: $89,5952021Revenue 2022: $246,746Expenses 2022: $297,354Net Income 2022: -$50,6082022Revenue 2023: $336,331Expenses 2023: $365,357Net Income 2023: -$29,0262023Revenue 2024: $342,735Expenses 2024: $430,972Net Income 2024: -$88,2372024

Highlighted filing

2018

Revenue$285,571
Expenses$237,654
Net Income$47,917
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$293,682
Mission and Program Overview

Mission

To provide a regional learning center to stimulate an interest in, an understanding and an appreciation of, science and mathematics particularly among children, parents and teachers.

To provide a regional learning center to stimulate an interest in, an understanding of, and an appreciation for science and mathematics

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$266,095$268,936▲ $2,841
Cash and Non-Interest-Bearing Accounts$20,886$103,530▲ $82,644
Investments Other Securities$29,908$28,252▼ $1,656
Investments in Publicly Traded Securities$26,715$26,788▲ $73
Savings and Temporary Cash Investments$44,952$18,488▼ $26,464
Pledges and Grants Receivable-$11,956-
Inventories for Sale or Use$3,970$4,251▲ $281
Total Assets$392,526$462,201▲ $69,675
Liabilities
Accounts Payable and Accrued Expenses$6,175$2,469▼ $3,706
Other Liabilities-$1,328-
Total Liabilities$6,175$3,797▼ $2,378
Net Assets / Fund Balance
Unrestricted Net Assets$331,593$363,719▲ $32,126
Temporarily Rstr Net Assets$54,758$94,685▲ $39,927
Total Net Assets Fund Balance$386,351$458,404▲ $72,053
Total Liabilities and Net Assets / Fund Balance$392,526$462,201▲ $69,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,383$221,544$425,927
Equipment$21,779$77,165$98,944
Land$42,774-$42,774
Other Securities$28,252--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean AmidonExecutive DiFT$30,993$30,993

Board Members and Trustees

NameTitle
Jim JolliffeChairman
Bae MckinneyBoard Member
Carl DaughertyBoard Member
Harry ClarkBoard Member
Jackie DuncanBoard Member
Jim BurnsBoard Member
Phil KrethBoard Member
Rick PhelpsBoard Member
Stan PowellBoard Member
Todd ReinholtzBoard Member
Kim NelsonSecretary
Laura MccallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,682
Program Service Revenue
$91,810
Investment Income
$1,559
Other Revenue
$19,520
All Other Contributions
$165,320
Change in Net Assets
$47,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,571
Salaries, Compensation, and Employee Benefits$114,083
Total Fundraising Expense$17,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,044$21,155$10,578$105,777
Depreciation Depletion$12,527$1,395-$13,922
Occupancy$12,211$1,357-$13,568
Payroll Taxes$5,814$1,661$831$8,306
Insurance$5,082$2,179-$7,261
Fees for Services Accounting-$6,650-$6,650
All Other Expenses$2,883$3,405$167$6,455
Other Expenses$1,862$207$5,500$2,069
Advertising$1,220$153$153$1,526
Office Expenses$841$361-$1,202
Travel$429--$429
Fees for Service Investment Mgmnt Fees-$197-$197
Total Functional Expenses$181,264$39,161$17,229$237,654
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,070
Fundraising Direct Expenses$2,024
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Science of Wine$13,635$13,635$1,040$12,595
Total Events$13,635$13,635$1,040$12,595
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$788
Payroll Tax Payable$540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“The corporations will no longer have members.”

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

“Management and the board of directors will review.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is based on salary survey data and approved by the executive committee. Compensation may be adjusted to survey data based on performance.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hands-on Science Center
EIN
58-2013875
Phone
9314558387
Address
101 MITCHELL BLVD, TULLAHOMA, TN 37388

Signing Officer

Name
Laura Mccall
Title
Treasurer
Phone
9314558387
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Mccall
Formed
1990
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
40

Preparer

Firm
Grannis & Associates Pc
Address
515 W BURTON ST, MURFREESBORO, TN 37130-3549
Preparer
William O Dix CPA
Phone
6158951040
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IRS990/OtherExpensesGrp/Desc2FUNDRAISING SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt05500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1207
IRS990/OtherExpensesGrp/ProgramServicesAmt048081
IRS990/OtherExpensesGrp/ProgramServicesAmt116270
IRS990/OtherExpensesGrp/ProgramServicesAmt21862
IRS990/OtherExpensesGrp/TotalAmt048081
IRS990/OtherExpensesGrp/TotalAmt116711
IRS990/OtherExpensesGrp/TotalAmt25500
IRS990/OtherExpensesGrp/TotalAmt32069
IRS990/OtherLiabilitiesGrp/EOYAmt01328
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RECYCLING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0193
IRS990/OtherRevenueTotalAmt0193
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074044
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105777
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0831
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01661
IRS990/PayrollTaxesGrp/ProgramServicesAmt05814
IRS990/PayrollTaxesGrp/TotalAmt08306
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011956
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURA MCCALL
IRS990/PriorPeriodAdjustmentsAmt026891
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192117
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01906
IRS990/PYOtherExpensesAmt0116637
IRS990/PYOtherRevenueAmt064454
IRS990/PYRevenuesLessExpensesAmt057705
IRS990/PYSalariesCompEmpBnftPaidAmt084135
IRS990/PYTotalExpensesAmt0200772
IRS990/PYTotalRevenueAmt0258477
IRS990/ReconcilationRevenueExpnssAmt047917
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt091810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0192117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0649756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01452
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0434854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06062
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt01084610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0292795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0256571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162724
IRS990ScheduleA/Total509Grp/TotalAmt01084610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0293467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0258477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01090672
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/BookValueAmt0204383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0425927
IRS990ScheduleD/EquipmentGrp/BookValueAmt021779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098944
IRS990ScheduleD/LandGrp/BookValueAmt042774
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt028252
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWNMENT / CFMT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268936
IRS990ScheduleD/TotalBookValueSecuritiesAmt028252
IRS990ScheduleD/TotalLiabilityAmt01328
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01040
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCIENCE OF WINE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012595
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01040
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATIONS WILL NO LONGER HAVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND THE BOARD OF DIRECTORS WILL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS BASED ON SALARY SURVEY DATA AND APPROVED BY THE EXECUTIVE COMMITTEE. COMPENSATION MAY BE ADJUSTED TO SURVEY DATA BASED ON PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,201
Liabilities
$3,797
Net assets
$458,404
Revenue
$285,571
Expenses
$237,654
Net income
$47,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.74$2.88$3.43$4.31$0.88
2023Summary only. Only limited summary data is available for this year.$4.69$0.74$3.95$3.36$3.65$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.17$5.26$2.47$2.97$0.51
2021Summary only. Only limited summary data is available for this year.$5.98$0.12$5.85$3.18$2.29$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.41$4.95$2.54$2.39$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.06$4.77$2.97$2.83$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.62$0.04$4.58$2.86$2.38$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.06$3.86$2.58$2.01$0.58
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.03$3.29$1.90$2.13$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.04$3.49$1.74$2.10$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.04$3.90$1.58$1.89$0.31
2013Detailed filing. Detailed filing data is available for this year.$4.23$0.09$4.15$1.94$2.26$0.32
2012Summary only. Only limited summary data is available for this year.$4.52$0.07$4.45$2.11$2.40$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.05$4.71$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.03$4.83$1.37