Civic Intelligence

Steps House Inc.

990 • Fiscal year 2016 • EIN 58-2074038

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
712 Boggs AveKnoxville, TN 37920

(865) 675-6665

Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$69,900

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$182,712

Down $55,584 (-23%) from 2015

Net Assets

Down

$53,502

Down $86,394 (-62%) from 2015

Liabilities

Up

$129,210

Up $30,810 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin26th percentile

Revenue

Down

$1,296,460

Down $435,993 (-25%) from 2015

Expenses

Down

$1,382,854

Down $339,024 (-20%) from 2015

Net Income

Down

-$86,394

Down $96,969 (-917%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $282,319Liabilities 2011: $104,665Net Assets 2011: $177,6542011Assets 2012: $292,915Liabilities 2012: $107,748Net Assets 2012: $185,1672012Assets 2013: $284,334Liabilities 2013: $135,444Net Assets 2013: $148,8902013Assets 2014: $292,309Liabilities 2014: $162,988Net Assets 2014: $129,3212014Assets 2015: $238,296Liabilities 2015: $98,400Net Assets 2015: $139,8962015Assets 2016: $182,712Liabilities 2016: $129,210Net Assets 2016: $53,5022016Assets 2017: $161,900Liabilities 2017: $115,194Net Assets 2017: $46,7062017Assets 2018: $137,332Liabilities 2018: $124,438Net Assets 2018: $12,8942018Assets 2019: $150,490Liabilities 2019: $68,745Net Assets 2019: $81,7452019Assets 2020: $329,602Liabilities 2020: $136,058Net Assets 2020: $193,5442020Assets 2021: $477,719Liabilities 2021: $238,215Net Assets 2021: $239,5042021Assets 2022: $5,712,184Liabilities 2022: $4,413,026Net Assets 2022: $1,299,1582022Assets 2023: $5,582,639Liabilities 2023: $4,250,926Net Assets 2023: $1,331,7132023Assets 2024: $6,535,164Liabilities 2024: $4,249,511Net Assets 2024: $2,285,6532024

Highlighted filing

2016

Assets$182,712
Liabilities$129,210
Net Assets$53,502
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,497,934Expenses 2011: $1,424,066Net Income 2011: $73,8682011Revenue 2012: $1,700,062Expenses 2012: $1,692,549Net Income 2012: $7,5132012Expenses 2013: $1,746,9642013Revenue 2014: $1,819,994Expenses 2014: $1,839,563Net Income 2014: -$19,5692014Revenue 2015: $1,732,453Expenses 2015: $1,721,878Net Income 2015: $10,5752015Revenue 2016: $1,296,460Expenses 2016: $1,382,854Net Income 2016: -$86,3942016Revenue 2017: $1,261,211Expenses 2017: $1,268,007Net Income 2017: -$6,7962017Revenue 2018: $1,241,937Expenses 2018: $1,275,749Net Income 2018: -$33,8122018Revenue 2019: $1,430,857Expenses 2019: $1,362,006Net Income 2019: $68,8512019Revenue 2020: $1,517,891Expenses 2020: $1,406,092Net Income 2020: $111,7992020Revenue 2021: $2,083,918Expenses 2021: $2,037,958Net Income 2021: $45,9602021Revenue 2022: $3,261,609Expenses 2022: $2,201,955Net Income 2022: $1,059,6542022Revenue 2023: $2,343,001Expenses 2023: $2,166,121Net Income 2023: $176,8802023Revenue 2024: $3,104,923Expenses 2024: $2,150,983Net Income 2024: $953,9402024

Highlighted filing

2016

Revenue$1,296,460
Expenses$1,382,854
Net Income-$86,394
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,296,460
Mission and Program Overview

Mission

ADDITION REHABILITATION

Addition rehabilitation the organization provides a residential recovery program for men with alcoholism and drug addiction. This includes a transitional and rehabilitative environment for homeless veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$105,642$87,821▼ $17,821
Pledges and Grants Receivable$62,527$45,654▼ $16,873
Cash and Non-Interest-Bearing Accounts$25,264$27,410▲ $2,146
Accounts Receivable$30,910$18,683▼ $12,227
Loans From Officers Directors$11,674$11,674→ $0
Prepaid Expenses and Deferred Charges$13,953$3,144▼ $10,809
Total Assets$238,296$182,712▼ $55,584
Liabilities
Accounts Payable and Accrued Expenses$59,057$65,236▲ $6,179
Other Liabilities$14,428$28,862▲ $14,434
Unsecured Notes Loans Payable$13,241$23,438▲ $10,197
Total Liabilities$98,400$129,210▲ $30,810
Net Assets / Fund Balance
Unrestricted Net Assets$139,896$53,502▼ $86,394
Total Net Assets Fund Balance$139,896$53,502▼ $86,394
Total Liabilities and Net Assets / Fund Balance$238,296$182,712▼ $55,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,947$158,007-
Leasehold Improvements$49,874$124,056-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick WhiteCEOFT$69,900$69,900

Board Members and Trustees

NameTitle
John LunaChairman
Fr Thomas RasnickDirector
Rev George DoeblerDirector
Richard SteinDirector
William Davis SrDirector
Sandra WhiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$743,609
Program Service Revenue
$545,672
Investment Income
$0
Other Revenue
$7,179
All Other Contributions
$47,503
Change in Net Assets
$-86,394

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,296,460
Total Revenue per Audited Statements
$1,296,460
Total Revenue per Form 990
$1,296,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$992,319
Salaries, Compensation, and Employee Benefits$390,535
Total Fundraising Expense$7,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$504,133$6,079$4,046$514,258
Other Salaries and Wages$309,387$0$0$309,387
All Other Expenses$218,996$2,064$461$221,521
Fees for Services Accounting$57,870$1,982$1,322$61,174
Current Officers, Directors, Trustees, and Key Employees$47,438$1,498$999$49,935
Insurance$41,657$1,052$351$43,060
Payroll Taxes$30,957$120$80$31,157
Office Expenses$21,754$1,929$495$24,178
Depreciation Depletion$23,109$67$45$23,221
Other Expenses$15,264$0$0$15,264
Interest$5,018$6,103$96$11,217
Travel$1,873$0$0$1,873
Fees for Services Other$440$0$0$440
Other Employee Benefits$56$0$0$56
Total Functional Expenses$1,354,058$20,901$7,895$1,382,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,382,854
Total Expenses per Audited Statements$1,382,854
Total Expenses per Form 990$1,382,854
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patrick WhiteCeo/presidentPersonally Owns Rental PropertiesNo$317,507

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$11,674$11,674→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$28,862
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
Steps House Inc
EIN
58-2074038
Phone
8656756665
Address
712 BOGGS AVE, KNOXVILLE, TN 37920

Signing Officer

Name
Patrick White
Title
CEO
Phone
8656756665
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick White
Formed
1990
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
46
Volunteers
0

Preparer

Firm
April D Taylor CPA PC
Address
10414 Jackson Oaks Way Suite 202, Knoxville, TN 37922
Preparer
April D Taylor CPA
Phone
8654445134
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“BOARD OF DIRECTORS ELECT”

Pt VI, Line 7B

“Board of directors approve”

Pt VI, Line 12C

“Monitor through inquiry and discussion”

Pt VI, Line 11B

“Provide to officers and board at meeting”

Pt VI, Line 15A

“Board conduct market analysis”

Form 990, Part IX, Line 24E

“Contributions 1150. 150. 1000. 0.”

Form 990, Part IX, Line 24E

“Drug screenings 3282. 3282. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 556. 546. 6. 4.”

Form 990, Part IX, Line 24E

“Equipment rental 9840. 9840. 0. 0.”

Form 990, Part IX, Line 24E

“Household expenses 26802. 26802. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 1262. 1262. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing 18189. 17145. 633. 411.”

Form 990, Part IX, Line 24E

“MEALS 1147. 1147. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 355. 0. 355. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 51. 51. 0. 0.”

Form 990, Part IX, Line 24E

“Rent loss 70999. 70999. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 86752. 86636. 70. 46.”

Form 990, Part IX, Line 24E

“TRAINING 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Web hosting 1036. 1036. 0. 0.”

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/PYOtherExpensesAmt01163201
IRS990/PYOtherRevenueAmt01600
IRS990/PYProgramServiceRevenueAmt0667366
IRS990/PYRevenuesLessExpensesAmt010575
IRS990/PYSalariesCompEmpBnftPaidAmt0558677
IRS990/PYTotalExpensesAmt01721878
IRS990/PYTotalRevenueAmt01732453
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-86394
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07179
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0545672
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0490
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt047490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0743609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01063487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01185159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0917028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0909105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04818388
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0545672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0633529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0626227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0605613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0589393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03000434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08779
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07771332
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt047490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01289281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01697016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01811386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01522641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01498498
IRS990ScheduleA/Total509Grp/TotalAmt07818822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07827601
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/EquipmentGrp/BookValueAmt037947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158007
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0195954
IRS990ScheduleD/ExpensesSubtotalAmt01382854
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049874
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0124056
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0173930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01296460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087821
IRS990ScheduleD/TotalExpensesPerForm990Amt01382854
IRS990ScheduleD/TotalLiabilityAmt028862
IRS990ScheduleD/TotalRevenuePerForm990Amt01296460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01296460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01382854
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PATRICK WHITE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO/PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0317507
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PERSONALLY OWNS RENTAL PROPERTIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011674
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT TERM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt038638
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PATRICK WHITE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO/PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt011674
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS ELECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS APPROVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITOR THROUGH INQUIRY AND DISCUSSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE TO OFFICERS AND BOARD AT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD CONDUCT MARKET ANALYSIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTIONS 1150. 150. 1000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DRUG SCREENINGS 3282. 3282. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS 556. 546. 6. 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL 9840. 9840. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOUSEHOLD EXPENSES 26802. 26802. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES AND PERMITS 1262. 1262. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MARKETING 18189. 17145. 633. 411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS 1147. 1147. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS 355. 0. 355. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE 51. 51. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RENT LOSS 70999. 70999. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REPAIRS AND MAINTENANCE 86752. 86636. 70. 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRAINING 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WEB HOSTING 1036. 1036. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0238296
IRS990/TotalAssetsEOYAmt0182712
IRS990/TotalAssetsGrp/BOYAmt0238296
IRS990/TotalAssetsGrp/EOYAmt0182712
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0743609
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07895
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01354058
IRS990/TotalFunctionalExpensesGrp/TotalAmt01382854

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$182,712
Liabilities
$129,210
Net assets
$53,502
Revenue
$1,296,460
Expenses
$1,382,854
Net income
-$86,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.54$4.25$2.29$3.10$2.15$0.95
2023Detailed filing. Detailed filing data is available for this year.$5.58$4.25$1.33$2.34$2.17$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.71$4.41$1.30$3.26$2.20$1.06
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.24$0.24$2.08$2.04$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.19$1.52$1.41$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$1.43$1.36$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.01$1.24$1.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.05$1.26$1.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.05$1.30$1.38$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$1.73$1.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.16$0.13$1.82$1.84$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.14$0.15$1.75
2012Summary only. Only limited summary data is available for this year.$0.29$0.11$0.19$1.70$1.69$0.01
2011Summary only. Only limited summary data is available for this year.$0.28$0.10$0.18$1.50$1.42$0.07