Civic Intelligence

Steps House Inc.

990 • Fiscal year 2022 • EIN 58-2074038

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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

89th percentile

0.77x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

1.35x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$120,674

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

100th percentile

1096%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$5,712,184

Up $5,234,465 (+1096%) from 2021

Net Assets

Up

$1,299,158

Up $1,059,654 (+442%) from 2021

Liabilities

Up

$4,413,026

Up $4,174,811 (+1753%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin81st percentile

Revenue

Up

$3,261,609

Up $1,177,691 (+57%) from 2021

Expenses

Up

$2,201,955

Up $163,997 (+8.0%) from 2021

Net Income

Up

$1,059,654

Up $1,013,694 (+2206%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2022

Assets$5,712,184
Liabilities$4,413,026
Net Assets$1,299,158
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$3,261,609
Expenses$2,201,955
Net Income$1,059,654
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.0
Gross Receipts
$3,261,609
Mission and Program Overview

Mission

ADDITION REHABILITATION

Addiction 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$75,313$3,921,396▲ $3,846,083
Pledges and Grants Receivable$113,853$117,383▲ $3,530
Cash and Non-Interest-Bearing Accounts$268,039$113,843▼ $154,196
Intangible Assets-$15,879-
Prepaid Expenses and Deferred Charges-$14,529-
Accounts Receivable$20,514$7,278▼ $13,236
Loans From Officers Directors$5,452--
Total Assets$477,719$5,712,184▲ $5,234,465
Other Assets Total-$1,521,876-
Liabilities
Unsecured Notes Loans Payable-$4,270,518-
Mortgage Notes Payable Secured by Investment Property$153,249--
Accounts Payable and Accrued Expenses$57,544$136,285▲ $78,741
Other Liabilities$21,970$6,223▼ $15,747
Total Liabilities$238,215$4,413,026▲ $4,174,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,049$1,288,685▲ $1,053,636
Net Assets With Donor Restrictions$4,455$10,473▲ $6,018
Total Net Assets Fund Balance$239,504$1,299,158▲ $1,059,654
Total Liabilities and Net Assets / Fund Balance$477,719$5,712,184▲ $5,234,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,859,174$49,447$3,908,621
Equipment$32,071$131,760$163,831
Leasehold Improvements$30,151$255$30,406
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie SutterDirector ClinicalFT$120,674$120,674
Jody McclurgCEOFT$63,869$63,869

Board Members and Trustees

NameTitle
Bruce AndersonChair
Bo LewisDirector
Donnie ParrisDirector
George PiperDirector
John MoscaDirector
Townsend CollinsDirector
Linda AndersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,799,290
Program Service Revenue
$463,826
Investment Income
$0
Other Revenue
$-1,507
All Other Contributions
$76,002
Change in Net Assets
$1,059,654

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$62,539
Total Noncash Contributions1$62,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,261,609
Total Revenue per Audited Statements
$3,261,609
Total Revenue per Form 990
$3,261,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,684,967
Salaries, Compensation, and Employee Benefits$516,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$526,980$36,650-$563,630
Other Salaries and Wages$270,677$17,750-$288,427
All Other Expenses$139,262$63,607-$202,869
Current Officers, Directors, Trustees, and Key Employees$180,984$3,559-$184,543
Fees for Services Accounting$73,777$11,611-$85,388
Depreciation Depletion$66,974$1,888-$68,862
Other Expenses$62,688$530-$62,688
Insurance$56,596$3,438-$60,034
Interest$58,156$266-$58,422
Office Expenses$37,162$383-$37,545
Payroll Taxes$26,573$3,133-$29,706
Other Employee Benefits$13,439$873-$14,312
Travel$6,333$59-$6,392
Advertising$1,504--$1,504
Total Functional Expenses$2,054,331$147,624$0$2,201,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,201,955
Total Expenses per Audited Statements$2,201,955
Total Expenses per Form 990$2,201,955
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 WhiteFounder/fmr CEOPurch 9 Home SitesNo$2,025,000
Patrick WhiteFounder/frm CEORentNo$350,227

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,452--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$6,223
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 35% controlled entity
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Bruce anderson linda anderson chair secretary husband and wife”

Form 990, Page 6, Part VI, Line 7A

“BOARD OF DIRECTORS ELECT”

Form 990, Page 6, Part VI, Line 7B

“Board of directors approve”

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

“Provide to board of directors at board meeting”

Form 990, Page 6, Part VI, Line 12C

“Monitor through inquiry and discussion”

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

“Board conducts market analysis”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

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
Jody Mcclurg
Title
CEO
Phone
8656756665
Signed
2023-05-11

Organization Details

Principal Officer
Jody Mcclurg
Formed
1990
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
6
Employees
18

Preparer

Firm
Vance CPA LLC
Address
706 S THORNTON AVE, DALTON, GA 30720
Preparer
Benjamin Vance
Phone
7062781221
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IRS990/OtherExpensesGrp/ProgramServicesAmt275933
IRS990/OtherExpensesGrp/ProgramServicesAmt362688
IRS990/OtherExpensesGrp/TotalAmt0312416
IRS990/OtherExpensesGrp/TotalAmt1149284
IRS990/OtherExpensesGrp/TotalAmt275933
IRS990/OtherExpensesGrp/TotalAmt362688
IRS990/OtherLiabilitiesGrp/BOYAmt021970
IRS990/OtherLiabilitiesGrp/EOYAmt06223
IRS990/OtherRevenueMiscGrp/Desc0NET ASSETS RELEASED FR RESTRI
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-1507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1507
IRS990/OtherRevenueTotalAmt0-1507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270677
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288427
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03133
IRS990/PayrollTaxesGrp/ProgramServicesAmt026573
IRS990/PayrollTaxesGrp/TotalAmt029706
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113853
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117383
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014529
IRS990/PrincipalOfficerNm0JODY MCCLURG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENTS NET OF RENTAL LO
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES EARNED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0439834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0439834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123992
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01595305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01468969
IRS990/PYProgramServiceRevenueAmt0488613
IRS990/PYRevenuesLessExpensesAmt045960
IRS990/PYSalariesCompEmpBnftPaidAmt0568989
IRS990/PYTotalExpensesAmt02037958
IRS990/PYTotalRevenueAmt02083918
IRS990/ReconcilationRevenueExpnssAmt01059654
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02799290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01519560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0926728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0755046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0621884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06622508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0462319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0488613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0527065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0588045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0570227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02636269
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt09258777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03261609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02008173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01453793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01343091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01192111
IRS990ScheduleA/Total509Grp/TotalAmt09258777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03261609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02008173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01453793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01343091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01192111
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09258777
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03859174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03908621
IRS990ScheduleD/EquipmentGrp/BookValueAmt032071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163831
IRS990ScheduleD/ExpensesSubtotalAmt02201955
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030151
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0255
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030406
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01519376
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD FOR FUTURE USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER CURRENT ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt03261609
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03921396
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01521876
IRS990ScheduleD/TotalExpensesPerForm990Amt02201955
IRS990ScheduleD/TotalLiabilityAmt06223
IRS990ScheduleD/TotalRevenuePerForm990Amt03261609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03261609
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02201955
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PATRICK WHITE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PATRICK WHITE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FOUNDER/FMR CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FOUNDER/FRM CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02025000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1350227
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCH 9 HOME SITES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt062539
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRUCE ANDERSON LINDA ANDERSON CHAIR SECRETARY HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ELECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE TO BOARD OF DIRECTORS AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONITOR THROUGH INQUIRY AND DISCUSSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD CONDUCTS MARKET ANALYSIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0477719
IRS990/TotalAssetsEOYAmt05712184
IRS990/TotalAssetsGrp/BOYAmt0477719
IRS990/TotalAssetsGrp/EOYAmt05712184
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02799290
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02054331
IRS990/TotalFunctionalExpensesGrp/TotalAmt02201955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0238215
IRS990/TotalLiabilitiesEOYAmt04413026
IRS990/TotalLiabilitiesGrp/BOYAmt0238215
IRS990/TotalLiabilitiesGrp/EOYAmt04413026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01299158
IRS990/TotalProgramServiceExpensesAmt02054331
IRS990/TotalProgramServiceRevenueAmt0463826
IRS990/TotalReportableCompFromOrgAmt0184543
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0462319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03261609
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05712184
IRS990/TravelGrp/ManagementAndGeneralAmt059
IRS990/TravelGrp/ProgramServicesAmt06333
IRS990/TravelGrp/TotalAmt06392
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,712,184
Liabilities
$4,413,026
Net assets
$1,299,158
Revenue
$3,261,609
Expenses
$2,201,955
Net income
$1,059,654
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