Civic Intelligence

Longview Ranch Inc.

990 • Fiscal year 2018 • EIN 58-2654000

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 06, 2019

Organization ProfileN/A
190 Bledsoe Hollow LaneMosheim, TN 37818

(423) 636-0032

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

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

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

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$18,012

Higher top officer pay than 83% of similar nonprofits.

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

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

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$476,311

Down $26,701 (-5.3%) from 2017

Net Assets

Down

$473,922

Down $24,796 (-5.0%) from 2017

Liabilities

Down

$2,389

Down $1,905 (-44%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin53rd percentile

Revenue

Down

$323,041

Down $78,111 (-19%) from 2017

Expenses

Up

$308,800

Up $9,041 (+3.0%) from 2017

Net Income

Down

$14,241

Down $87,152 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $250,700Liabilities 2011: $6622011Assets 2012: $241,438Liabilities 2012: $6702012Assets 2013: $291,148Liabilities 2013: $30,462Net Assets 2013: $260,6862013Assets 2014: $275,127Liabilities 2014: $2,178Net Assets 2014: $272,9492014Assets 2015: $295,773Liabilities 2015: $2,162Net Assets 2015: $293,6112015Assets 2016: $400,830Liabilities 2016: $2,094Net Assets 2016: $398,7362016Assets 2017: $503,012Liabilities 2017: $4,294Net Assets 2017: $498,7182017Assets 2018: $476,311Liabilities 2018: $2,389Net Assets 2018: $473,9222018Assets 2019: $1,111,132Liabilities 2019: $576,511Net Assets 2019: $534,6212019Assets 2020: $1,146,595Liabilities 2020: $570,312Net Assets 2020: $576,2832020Assets 2021: $1,377,364Liabilities 2021: $705,411Net Assets 2021: $671,9532021Assets 2022: $1,419,914Liabilities 2022: $707,397Net Assets 2022: $712,5172022Assets 2023: $1,324,769Liabilities 2023: $716,571Net Assets 2023: $608,1982023Assets 2024: $1,314,790Liabilities 2024: $701,313Net Assets 2024: $613,4772024

Highlighted filing

2018

Assets$476,311
Liabilities$2,389
Net Assets$473,922
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $171,585Expenses 2011: $171,276Net Income 2011: $3092011Revenue 2012: $195,783Expenses 2012: $205,053Net Income 2012: -$9,2702012Revenue 2013: $250,092Expenses 2013: $236,526Net Income 2013: $13,5662013Revenue 2014: $267,359Expenses 2014: $243,942Net Income 2014: $23,4172014Revenue 2015: $288,282Expenses 2015: $277,620Net Income 2015: $10,6622015Revenue 2016: $383,578Expenses 2016: $277,546Net Income 2016: $106,0322016Revenue 2017: $401,152Expenses 2017: $299,759Net Income 2017: $101,3932017Revenue 2018: $323,041Expenses 2018: $308,800Net Income 2018: $14,2412018Revenue 2019: $404,883Expenses 2019: $337,398Net Income 2019: $67,4852019Revenue 2020: $353,783Expenses 2020: $312,121Net Income 2020: $41,6622020Revenue 2021: $597,210Expenses 2021: $501,540Net Income 2021: $95,6702021Revenue 2022: $690,311Expenses 2022: $618,488Net Income 2022: $71,8232022Revenue 2023: $558,259Expenses 2023: $662,578Net Income 2023: -$104,3192023Revenue 2024: $719,822Expenses 2024: $732,084Net Income 2024: -$12,2622024

Highlighted filing

2018

Revenue$323,041
Expenses$308,800
Net Income$14,241
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 6, 2019
Return Version
2018v3.1
Gross Receipts
$324,670
Mission and Program Overview

Mission

Nondenominational, summer, residential camp for youth and for church and school groups who want to enjoy the outdoors in a christian environment.

Non demoninational, summer, residential camp for youth and for church and school outside groups who want to enjoy the outdoors in a christian environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$290,485$325,086▲ $34,601
Cash and Non-Interest-Bearing Accounts$171,589$148,352▼ $23,237
Accounts Receivable$37,739--
Inventories for Sale or Use$3,199$2,873▼ $326
Total Assets$503,012$476,311▼ $26,701
Liabilities
Accounts Payable and Accrued Expenses$2,200$2,389▲ $189
Other Liabilities$2,094--
Total Liabilities$4,294$2,389▼ $1,905
Net Assets / Fund Balance
Unrestricted Net Assets$383,806$389,372▲ $5,566
Temporarily Rstr Net Assets$114,912$84,550▼ $30,362
Total Net Assets Fund Balance$498,718$473,922▼ $24,796
Total Liabilities and Net Assets / Fund Balance$503,012$476,311▼ $26,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$287,215$131,851$419,066
Equipment$3,818$145,697$149,515
Other Land Buildings$0$3,450$3,450
Land$34,053--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine WidmaierDirectorFT$18,012$18,012
George WidmaierDirectorFT$18,000$18,000

Board Members and Trustees

NameTitle
Robert StonerPresident
David CombsDirector
Linda ChildsDirector
Paula SmithSecretary
Jamie DurruaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,634
Program Service Revenue
$193,543
Investment Income
$155
Other Revenue
$1,709
All Other Contributions
$127,634
Change in Net Assets
$14,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,568
Salaries, Compensation, and Employee Benefits$124,782
Total Fundraising Expense$7,326
Grants and Similar Amounts Paid$450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$114,037$7,279$7,326$128,642
Other Salaries and Wages$79,903$0$0$79,903
Current Officers, Directors, Trustees, and Key Employees$0$36,012$0$36,012
Depreciation Depletion$16,967$0$0$16,967
Occupancy$16,447$0$0$16,447
Insurance$0$11,636$0$11,636
Payroll Taxes$6,112$2,755$0$8,867
Fees for Services Accounting$3,830$0$0$3,830
Information Technology$3,647$89$0$3,736
Advertising$2,138$0$0$2,138
Grants to Domestic Orgs$450--$450
Travel$0$172$0$172
Total Functional Expenses$243,531$57,943$7,326$308,800
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Longview Ranch Inc
EIN
58-2654000
Phone
4236360032
Address
190 BLEDSOE HOLLOW LANE, MOSHEIM, TN 37818

Signing Officer

Name
Paula Smith
Title
Secretary
Phone
4236360032
Signed
2019-07-06

Organization Details

Principal Officer
Paula Smith
Formed
1999
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
5
Employees
10
Volunteers
70

Preparer

Firm
Darla Engle CPA LLC
Address
115 E WATAUGA AVE, JOHNSON CITY, TN 37601
Preparer
Darla R Engle
Phone
4238549908
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two board members are married.”

Pt VI, Line 11B

“Prepared by accountant, reviewed by board”

Pt VI, Line 12C

“Reviewed and signed annual”

Pt VI, Line 15A

“Compensation set by the board (independent) based on fund availablity. Minimal salaries”

Pt VI, Line 15B

“Compensation was set by the board several years ago based on what could be afforded and is minimal”

Form 990, Part IX, Line 24E

“Activity equip & supplies 6566. 6566. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 812. 0. 812. 0.”

Form 990, Part IX, Line 24E

“Reference materials 371. 371. 0. 0.”

Form 990, Part IX, Line 24E

“Cherokee challenge expense 7326. 0. 0. 7326.”

Form 990, Part IX, Line 24E

“Contract labor 18711. 18711. 0. 0.”

Form 990, Part IX, Line 24E

“Finance charge 16. 0. 16. 0.”

Form 990, Part IX, Line 24E

“Food for camps 35369. 35369. 0. 0.”

Form 990, Part IX, Line 24E

“Horse program expense 12186. 12186. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 1108. 1108. 0. 0.”

Form 990, Part IX, Line 24E

“Lvr weekends 957. 957. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant fees 4410. 0. 4410. 0.”

Form 990, Part IX, Line 24E

“Automobile 3702. 3702. 0. 0.”

Form 990, Part IX, Line 24E

“Membership dues 1314. 1314. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 764. 764. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maint 24937. 24937. 0. 0.”

Form 990, Part IX, Line 24E

“Personnel expenses 723. 723. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 140. 0. 140. 0.”

Form 990, Part IX, Line 24E

“Postage 1599. 0. 1599. 0.”

Form 990, Part IX, Line 24E

“Supplies 3750. 3750. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes 3881. 3579. 302. 0.”

Raw XML AppendixShowing 400 of 470 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/ProgSrvcAccomActy3Grp/ExpenseAmt07482
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0178423
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03175
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt0168529
IRS990/PYOtherRevenueAmt04027
IRS990/PYProgramServiceRevenueAmt0218647
IRS990/PYRevenuesLessExpensesAmt0101393
IRS990/PYSalariesCompEmpBnftPaidAmt0128055
IRS990/PYTotalExpensesAmt0299759
IRS990/PYTotalRevenueAmt0401152
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014241
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061439
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01565
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt024992
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06016
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt040973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0177003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0720389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0193543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0226812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0193033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0164252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0941317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.83930
IRS990ScheduleA/PublicSupportTotal509Amt01394693
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0133865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt065042
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt046191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0267013
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0127365
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt040050
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt040175
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt018450
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0226040
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0321177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0403815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0384800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0293024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0258890
IRS990ScheduleA/Total509Grp/TotalAmt01661706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01661706
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0287215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131851
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0419066
IRS990ScheduleD/EquipmentGrp/BookValueAmt03818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149515
IRS990ScheduleD/LandGrp/BookValueAmt034053
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt034053
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0325086
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPARED BY ACCOUNTANT, REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND SIGNED ANNUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION SET BY THE BOARD (INDEPENDENT) BASED ON FUND AVAILABLITY. MINIMAL SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION WAS SET BY THE BOARD SEVERAL YEARS AGO BASED ON WHAT COULD BE AFFORDED AND IS MINIMAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY EQUIP & SUPPLIES 6566. 6566. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE CHARGES 812. 0. 812. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REFERENCE MATERIALS 371. 371. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHEROKEE CHALLENGE EXPENSE 7326. 0. 0. 7326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACT LABOR 18711. 18711. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FINANCE CHARGE 16. 0. 16. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FOOD FOR CAMPS 35369. 35369. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HORSE PROGRAM EXPENSE 12186. 12186. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES & PERMITS 1108. 1108. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LVR WEEKENDS 957. 957. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MERCHANT FEES 4410. 0. 4410. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16AUTOMOBILE 3702. 3702. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEMBERSHIP DUES 1314. 1314. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISCELLANEOUS 764. 764. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REPAIRS & MAINT 24937. 24937. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PERSONNEL EXPENSES 723. 723. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PAYROLL FEES 140. 0. 140. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22POSTAGE 1599. 0. 1599. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SUPPLIES 3750. 3750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TAXES 3881. 3579. 302. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0114912
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt084550
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0503012
IRS990/TotalAssetsEOYAmt0476311
IRS990/TotalAssetsGrp/BOYAmt0503012
IRS990/TotalAssetsGrp/EOYAmt0476311
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127634
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07326
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243531
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308800

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$476,311
Liabilities
$2,389
Net assets
$473,922
Revenue
$323,041
Expenses
$308,800
Net income
$14,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.70$0.61$0.72$0.73$0.01
2023Summary only. Only limited summary data is available for this year.$1.32$0.72$0.61$0.56$0.66$0.10
2022Summary only. Only limited summary data is available for this year.$1.42$0.71$0.71$0.69$0.62$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.71$0.67$0.60$0.50$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.57$0.58$0.35$0.31$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.58$0.53$0.40$0.34$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$0.32$0.31$0.01
2017Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.40$0.30$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.38$0.28$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.29$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.27$0.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.25$0.24$0.01
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.20$0.21$0.01
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.17$0.17$0.00