Civic Intelligence

Steps House Inc.

990 • Fiscal year 2018 • EIN 58-2074038

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

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

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$137,332

Down $24,568 (-15%) from 2017

Net Assets

Down

$12,894

Down $33,812 (-72%) from 2017

Liabilities

Up

$124,438

Up $9,244 (+8.0%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin32nd percentile

Revenue

Down

$1,241,937

Down $19,274 (-1.5%) from 2017

Expenses

Up

$1,275,749

Up $7,742 (+0.6%) from 2017

Net Income

Down

-$33,812

Down $27,016 (-398%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$137,332
Liabilities$124,438
Net Assets$12,894
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$1,241,937
Expenses$1,275,749
Net Income-$33,812
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$1,241,937
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
Pledges and Grants Receivable$44,867$57,269▲ $12,402
Land, Buildings, and Equipment, Net$67,598$52,541▼ $15,057
Loans From Officers Directors$9,402$35,806▲ $26,404
Cash and Non-Interest-Bearing Accounts$26,400$15,950▼ $10,450
Accounts Receivable$19,549$8,516▼ $11,033
Prepaid Expenses and Deferred Charges$3,486$3,056▼ $430
Total Assets$161,900$137,332▼ $24,568
Liabilities
Accounts Payable and Accrued Expenses$55,323$44,333▼ $10,990
Other Liabilities$45,489$41,314▼ $4,175
Unsecured Notes Loans Payable$4,980$2,985▼ $1,995
Total Liabilities$115,194$124,438▲ $9,244
Net Assets / Fund Balance
Unrestricted Net Assets$46,706$12,894▼ $33,812
Total Net Assets Fund Balance$46,706$12,894▼ $33,812
Total Liabilities and Net Assets / Fund Balance$161,900$137,332▼ $24,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,657$181,296-
Leasehold Improvements$37,884$136,046-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick WhiteChairmanFT$65,000$65,000

Board Members and Trustees

NameTitle
Bo LewisDirector
Bruce AndersonDirector
Donnie ParrisDirector
Jerry CrookDirector
Robert HaldiDirector
Sandra WhiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$671,710
Program Service Revenue
$570,227
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,293
Change in Net Assets
$-33,812

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
$1,241,937
Total Revenue per Audited Statements
$1,241,937
Total Revenue per Form 990
$1,241,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$878,765
Salaries, Compensation, and Employee Benefits$396,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$490,902$12,529$0$503,431
Other Salaries and Wages$295,058$1,191$0$296,249
All Other Expenses$159,612$2,313$0$161,925
Current Officers, Directors, Trustees, and Key Employees$61,750$3,250$0$65,000
Fees for Services Accounting$52,679$3,594$0$56,273
Insurance$35,090$3,234$0$38,324
Payroll Taxes$35,362$373$0$35,735
Depreciation Depletion$13,852$1,204$0$15,056
Other Expenses$14,280$0$0$14,280
Office Expenses$10,060$269$0$10,329
Fees for Services Other$3,580$0$0$3,580
Interest$397$2,784$0$3,181
Travel$1,067$0$0$1,067
Fees for Services Legal$0$1,009$0$1,009
Total Functional Expenses$1,243,999$31,750$0$1,275,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,275,749
Total Expenses per Audited Statements$1,275,749
Total Expenses per Form 990$1,275,749
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 WhiteChairmanOwns Houses Rented by Steps HouseNo$306,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,402$35,806▲ $26,404
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$41,314
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
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick White
Formed
1990
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
5
Employees
24
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 board of directors at board meeting.”

Pt VI, Line 15A

“Board conduct market analysis.”

Pt VI, Line 2

“The board chair and board secretary are husband and wife.”

Form 990, Part IX, Line 24E

“Drug screenings 1679. 1679. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1045. 1045. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 7128. 7128. 0. 0.”

Form 990, Part IX, Line 24E

“Household expenses 21068. 21068. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 1252. 1231. 21. 0.”

Form 990, Part IX, Line 24E

“Marketing 800. 761. 39. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 5124. 5124. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 122460. 121418. 1042. 0.”

Form 990, Part IX, Line 24E

“TRAINING 158. 158. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 1211. 0. 1211. 0.”

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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/PayrollTaxesGrp/ManagementAndGeneralAmt0373
IRS990/PayrollTaxesGrp/ProgramServicesAmt035362
IRS990/PayrollTaxesGrp/TotalAmt035735
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044867
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057269
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03056
IRS990/PrincipalOfficerNm0PATRICK WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES EARNED
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0537466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132761
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0702574
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0879818
IRS990/PYOtherRevenueAmt01500
IRS990/PYProgramServiceRevenueAmt0557137
IRS990/PYRevenuesLessExpensesAmt0-6796
IRS990/PYSalariesCompEmpBnftPaidAmt0388189
IRS990/PYTotalExpensesAmt01268007
IRS990/PYTotalRevenueAmt01261211
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33812
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0570227
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0490
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt042490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0621884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0702574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0743609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01063487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01185159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04316713
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01600
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0570227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0532193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0545672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0633529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0626227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02907848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010279
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07182071
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt042490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01192111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01234767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01289281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01697016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01811386
IRS990ScheduleA/Total509Grp/TotalAmt07224561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07234840
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181296
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0195953
IRS990ScheduleD/ExpensesSubtotalAmt01275749
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037884
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0136046
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0173930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01241937
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052541
IRS990ScheduleD/TotalExpensesPerForm990Amt01275749
IRS990ScheduleD/TotalLiabilityAmt041314
IRS990ScheduleD/TotalRevenuePerForm990Amt01241937
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01241937
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01275749
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PATRICK WHITE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHAIRMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0306000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OWNS HOUSES RENTED BY STEPS HOUSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035806
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/TotalBalanceDueAmt035806
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 BOARD OF DIRECTORS AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD CONDUCT MARKET ANALYSIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD CHAIR AND BOARD SECRETARY ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DRUG SCREENINGS 1679. 1679. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS 1045. 1045. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL 7128. 7128. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOUSEHOLD EXPENSES 21068. 21068. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES AND PERMITS 1252. 1231. 21. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MARKETING 800. 761. 39. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS 5124. 5124. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS AND MAINTENANCE 122460. 121418. 1042. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAINING 158. 158. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES 1211. 0. 1211. 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/FormAndLineReferenceDesc5Pt VI, Line 2
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161900
IRS990/TotalAssetsEOYAmt0137332
IRS990/TotalAssetsGrp/BOYAmt0161900
IRS990/TotalAssetsGrp/EOYAmt0137332
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0671710
IRS990/TotalEmployeeCnt024

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$137,332
Liabilities
$124,438
Net assets
$12,894
Revenue
$1,241,937
Expenses
$1,275,749
Net income
-$33,812
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