Civic Intelligence

Tennessee Nurses Association

990 • Fiscal year 2020 • EIN 62-0382015

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization ProfileWWW.TNAONLINE.ORG
545 Mainstream Drive Suite 405Nashville, TN 37228

(615) 254-0350

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

26th percentile

-4.3%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$116,274

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.6%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-14%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$482,749

Up $30,009 (+6.6%) from 2019

Net Assets

Down

$376,373

Down $2,522 (-0.7%) from 2019

Liabilities

Up

$106,376

Up $32,531 (+44%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin26th percentile

Revenue

Down

$536,626

Down $90,611 (-14%) from 2019

Expenses

Down

$559,851

Down $55,127 (-9.0%) from 2019

Net Income

Down

-$23,225

Down $35,484 (-289%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2010: $386,948Liabilities 2010: $21,131Net Assets 2010: $365,8172010Assets 2011: $364,049Liabilities 2011: $14,805Net Assets 2011: $349,2442011Assets 2012: $381,687Liabilities 2012: $15,764Net Assets 2012: $365,9232012Assets 2013: $381,281Liabilities 2013: $20,904Net Assets 2013: $360,3772013Assets 2014: $384,618Liabilities 2014: $15,719Net Assets 2014: $368,8992014Assets 2015: $327,329Liabilities 2015: $14,326Net Assets 2015: $313,0032015Assets 2016: $361,287Liabilities 2016: $102,159Net Assets 2016: $259,1282016Assets 2017: $416,161Liabilities 2017: $96,384Net Assets 2017: $319,7772017Assets 2018: $418,614Liabilities 2018: $79,684Net Assets 2018: $338,9302018Assets 2019: $452,740Liabilities 2019: $73,845Net Assets 2019: $378,8952019Assets 2020: $482,749Liabilities 2020: $106,376Net Assets 2020: $376,3732020Assets 2021: $504,201Liabilities 2021: $93,960Net Assets 2021: $410,2412021Assets 2022: $491,020Liabilities 2022: $24,106Net Assets 2022: $466,9142022Assets 2023: $523,796Liabilities 2023: $22,106Net Assets 2023: $501,6902023Assets 2024: $591,566Liabilities 2024: $21,423Net Assets 2024: $570,1432024

Highlighted filing

2020

Assets$482,749
Liabilities$106,376
Net Assets$376,373
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $519,4912010Revenue 2011: $538,161Expenses 2011: $544,091Net Income 2011: -$5,9302011Expenses 2012: $621,3762012Revenue 2013: $533,382Expenses 2013: $553,887Net Income 2013: -$20,5052013Revenue 2014: $579,908Expenses 2014: $558,476Net Income 2014: $21,4322014Revenue 2015: $580,515Expenses 2015: $612,087Net Income 2015: -$31,5722015Revenue 2016: $605,864Expenses 2016: $617,466Net Income 2016: -$11,6022016Revenue 2017: $622,952Expenses 2017: $571,845Net Income 2017: $51,1072017Revenue 2018: $678,697Expenses 2018: $632,053Net Income 2018: $46,6442018Revenue 2019: $627,237Expenses 2019: $614,978Net Income 2019: $12,2592019Revenue 2020: $536,626Expenses 2020: $559,851Net Income 2020: -$23,2252020Revenue 2021: $546,313Expenses 2021: $522,806Net Income 2021: $23,5072021Revenue 2022: $559,252Expenses 2022: $523,144Net Income 2022: $36,1082022Revenue 2023: $511,538Expenses 2023: $498,052Net Income 2023: $13,4862023Revenue 2024: $521,863Expenses 2024: $465,917Net Income 2024: $55,9462024

Highlighted filing

2020

Revenue$536,626
Expenses$559,851
Net Income-$23,225
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$605,136
Mission and Program Overview

Mission

Tna is a statewide association of registered nurses which exists primarily to advance the practice of nursing and to assure a healthier tennessee.

Tennessee nurses association is a statewide association of registered nurses which exists primarily to advance the practice of nursing and to assure a healthier tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$266,449$288,549▲ $22,100
Savings and Temporary Cash Investments$144,730$156,086▲ $11,356
Accounts Receivable$31,916$35,295▲ $3,379
Prepaid Expenses and Deferred Charges$9,645$2,819▼ $6,826
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$452,740$482,749▲ $30,009
Liabilities
Deferred Revenue$43,524$64,172▲ $20,648
Accounts Payable and Accrued Expenses$23,885$34,384▲ $10,499
Other Liabilities$6,436$7,820▲ $1,384
Total Liabilities$73,845$106,376▲ $32,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$373,145$369,248▼ $3,897
Net Assets With Donor Restrictions$5,750$7,125▲ $1,375
Total Net Assets Fund Balance$378,895$376,373▼ $2,522
Total Liabilities and Net Assets / Fund Balance$452,740$482,749▲ $30,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$45,886$45,886
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina GerardiExecutive DirectorFT$108,462$7,812$116,274

Board Members and Trustees

NameTitle
Carla KirklandPresident
Julie HammPresident-elect
Heather JacksonVice President
Chisa HuffmanDirector
J Ted NelsonDirector
Kerry CopelandDirector
Laura ReedDirector
Marcia BarnesDirector
Jeny Conrad-rendonSecretary
Nancy StevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$457,327
Investment Income
$4,752
Other Revenue
$74,547
Change in Net Assets
$-23,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$533,292
Revenue Not Reported on Financial Statements
$3,334
Revenue Not Reported on Form 990
$20,703
Total Revenue per Audited Statements
$553,995
Total Revenue per Form 990
$536,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,551
Other Expenses$222,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,262$34,756-$183,018
Current Officers, Directors, Trustees, and Key Employees$104,412$11,862-$116,274
Fees for Services Other$60,564$775-$61,339
Occupancy$45,710$6,805-$52,515
Insurance$29,823$4,441-$34,264
Payroll Taxes$20,760$3,102-$23,862
Pension Plan Contributions$12,525$1,872-$14,397
Fees for Services Accounting-$12,102-$12,102
Conferences and Meetings$4,955$60-$5,015
Other Expenses$2,011$2,012-$4,023
All Other Expenses$3,001$379-$3,380
Fees for Service Investment Mgmnt Fees-$3,334-$3,334
Office Expenses$1,434$478-$1,912
Fees for Services Lobbying$1,795--$1,795
Travel$153$101-$254
Total Functional Expenses$470,725$89,126$0$559,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$559,851
Expenses per Audited Statements$556,517
Total Expenses per Audited Statements$556,517
Expenses Not Reported on Financial Statements$3,334
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$78,180
Total Nondeductible Lobbying and Political Cost$78,180
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
District Dues Payable$7,820
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“All board meeting minutes are recorded and held on file for future reference.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director before it is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“All employees and board members must report annually any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tennessee Nurses Association
EIN
62-0382015
Phone
6152540350
Address
545 MAINSTREAM DRIVE SUITE 405, NASHVILLE, TN 37228

Signing Officer

Name
Tina Gerardi
Title
Executive Director
Phone
6152540350
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Gerardi
Formed
1905
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
50

Preparer

Firm
Puryear & Noonan Cpas
Address
40 BURTON HILLS BLVD STE 170, NASHVILLE, TN 37215
Preparer
Marilyn Place Ea
Phone
6152960500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 0. Management and general expenses 775. Fundraising expenses 0. Total expenses 775. Contract labor: program service expenses 60,564. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,564.”

Financial Statement Notes

PART X, LINE 2:

“The association recognizes the tax benefits of uncertain tax positions only where the position is "more likely than not" to be sustained assuming examination by tax authorities. Management has analyzed the association's tax positions and has concluded that no tax liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on returns filed for the open tax years (2017-2019) or expected to be taken in the association's 2020 tax return. The association identifies its major tax jurisdictions as the u.s. Federal and the state of tennessee. The association is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will change in the next twelve months.”

Raw XML AppendixShowing 400 of 454 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06805
IRS990/OccupancyGrp/ProgramServicesAmt045710
IRS990/OccupancyGrp/TotalAmt052515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0478
IRS990/OfficeExpensesGrp/ProgramServicesAmt01434
IRS990/OfficeExpensesGrp/TotalAmt01912
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIRS & MAI
IRS990/OtherExpensesGrp/Desc1NURSES DAY ON THE HILL
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22012
IRS990/OtherExpensesGrp/ProgramServicesAmt017921
IRS990/OtherExpensesGrp/ProgramServicesAmt110179
IRS990/OtherExpensesGrp/ProgramServicesAmt27220
IRS990/OtherExpensesGrp/ProgramServicesAmt32011
IRS990/OtherExpensesGrp/TotalAmt023894
IRS990/OtherExpensesGrp/TotalAmt110179
IRS990/OtherExpensesGrp/TotalAmt28294
IRS990/OtherExpensesGrp/TotalAmt34023
IRS990/OtherLiabilitiesGrp/BOYAmt06436
IRS990/OtherLiabilitiesGrp/EOYAmt07820
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0TNF ADMIN. FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2AFFINITY PROGRAMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062004
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17571
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24972
IRS990/OtherRevenueTotalAmt074547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148262
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183018
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03102
IRS990/PayrollTaxesGrp/ProgramServicesAmt020760
IRS990/PayrollTaxesGrp/TotalAmt023862
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01872
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012525
IRS990/PensionPlanContributionsGrp/TotalAmt014397
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02819
IRS990/PrincipalOfficerNm0TINA GERARDI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3NURSES DAY ON THE HILL
IRS990/ProgramServiceRevenueGrp/Desc4ACCESS TO CARE COALITI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0374065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0374065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012259
IRS990/PYOtherExpensesAmt0236252
IRS990/PYOtherRevenueAmt073886
IRS990/PYProgramServiceRevenueAmt0541092
IRS990/PYRevenuesLessExpensesAmt012259
IRS990/PYSalariesCompEmpBnftPaidAmt0378726
IRS990/PYTotalExpensesAmt0614978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0627237
IRS990/ReconcilationRevenueExpnssAmt0-23225
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0531874
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156086
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt082294
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0374065
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt078180
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt078180
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-4114
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045886
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03334
IRS990ScheduleD/ExpensesSubtotalAmt0556517
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03334
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03334
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DISTRICT DUES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt020703
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03334
IRS990ScheduleD/RevenueSubtotalAmt0533292
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION RECOGNIZES THE TAX BENEFITS OF UNCERTAIN TAX POSITIONS ONLY WHERE THE POSITION IS "MORE LIKELY THAN NOT" TO BE SUSTAINED ASSUMING EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS ANALYZED THE ASSOCIATION'S TAX POSITIONS AND HAS CONCLUDED THAT NO TAX LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR THE OPEN TAX YEARS (2017-2019) OR EXPECTED TO BE TAKEN IN THE ASSOCIATION'S 2020 TAX RETURN. THE ASSOCIATION IDENTIFIES ITS MAJOR TAX JURISDICTIONS AS THE U.S. FEDERAL AND THE STATE OF TENNESSEE. THE ASSOCIATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0559851
IRS990ScheduleD/TotalLiabilityAmt07820
IRS990ScheduleD/TotalRevenuePerForm990Amt0536626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0553995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0556517
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEETING MINUTES ARE RECORDED AND HELD ON FILE FOR FUTURE REFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES AND BOARD MEMBERS MUST REPORT ANNUALLY ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 775. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 775. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 60,564. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,564.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0452740
IRS990/TotalAssetsEOYAmt0482749
IRS990/TotalAssetsGrp/BOYAmt0452740
IRS990/TotalAssetsGrp/EOYAmt0482749
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0559851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073845
IRS990/TotalLiabilitiesEOYAmt0106376
IRS990/TotalLiabilitiesGrp/BOYAmt073845
IRS990/TotalLiabilitiesGrp/EOYAmt0106376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376373
IRS990/TotalOtherCompensationAmt07812
IRS990/TotalProgramServiceExpensesAmt0470725
IRS990/TotalProgramServiceRevenueAmt0457327
IRS990/TotalReportableCompFromOrgAmt0108462
IRS990/TotalRevenueGrp/ExclusionAmt04752

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,749
Liabilities
$106,376
Net assets
$376,373
Revenue
$536,626
Expenses
$559,851
Net income
-$23,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.92$0.21$5.70$5.22$4.66$0.56
2023Detailed filing. Detailed filing data is available for this year.$5.24$0.22$5.02$5.12$4.98$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.91$0.24$4.67$5.59$5.23$0.36
2021Detailed filing. Detailed filing data is available for this year.$5.04$0.94$4.10$5.46$5.23$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.83$1.06$3.76$5.37$5.60$0.23
2019Summary only. Only limited summary data is available for this year.$4.53$0.74$3.79$6.27$6.15$0.12
2018Summary only. Only limited summary data is available for this year.$4.19$0.80$3.39$6.79$6.32$0.47
2017Detailed filing. Detailed filing data is available for this year.$4.16$0.96$3.20$6.23$5.72$0.51
2016Detailed filing. Detailed filing data is available for this year.$3.61$1.02$2.59$6.06$6.17$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.14$3.13$5.81$6.12$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.16$3.69$5.80$5.58$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.81$0.21$3.60$5.33$5.54$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.16$3.66$6.21
2011Summary only. Only limited summary data is available for this year.$3.64$0.15$3.49$5.38$5.44$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.21$3.66$5.19