Civic Intelligence

West Tennessee Hearing and Speech Center Inc.

990 • Fiscal year 2014 • EIN 62-0583726

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 25, 2015

Organization ProfileWWW.WESTTENNESSEEHEARINGANDSPEECH.COM
65 Ridgecrest Road38305

(731) 668-6076

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.5%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$69,383

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$128,298

Down $56,914 (-31%) from 2013

Net Assets

Down

$123,894

Down $57,560 (-32%) from 2013

Liabilities

Up

$4,404

Up $646 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin23rd percentile

Revenue

$763,040

No earlier filing loaded for comparison.

Expenses

Up

$820,600

Up $148,658 (+22%) from 2013

Net Income

-$57,560

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$200K$0-$200KAssets 2010: $102,587Liabilities 2010: $2,552Net Assets 2010: $100,0352010Assets 2011: $173,436Liabilities 2011: $8,363Net Assets 2011: $165,0732011Assets 2012: $202,072Liabilities 2012: $3,992Net Assets 2012: $198,0802012Assets 2013: $185,212Liabilities 2013: $3,758Net Assets 2013: $181,4542013Assets 2014: $128,298Liabilities 2014: $4,404Net Assets 2014: $123,8942014Assets 2015: $142,699Liabilities 2015: $12,298Net Assets 2015: $130,4012015Assets 2016: $97,748Liabilities 2016: $15,857Net Assets 2016: $81,8912016Assets 2017: $146,220Liabilities 2017: $8,500Net Assets 2017: $137,7202017Assets 2018: $231,125Liabilities 2018: $23,327Net Assets 2018: $207,7982018Assets 2019: $267,479Liabilities 2019: $27,105Net Assets 2019: $240,3742019Assets 2020: $307,782Liabilities 2020: $98,356Net Assets 2020: $209,4262020Assets 2021: $290,406Liabilities 2021: $107,064Net Assets 2021: $183,3422021Assets 2022: $218,868Liabilities 2022: $110,995Net Assets 2022: $107,8732022Assets 2023: $334,882Liabilities 2023: $225,905Net Assets 2023: $108,9772023Assets 2024: $200,876Liabilities 2024: $374,665Net Assets 2024: -$173,7892024

Highlighted filing

2014

Assets$128,298
Liabilities$4,404
Net Assets$123,894
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $382,652Expenses 2010: $351,069Net Income 2010: $31,5832010Expenses 2011: $382,9872011Revenue 2012: $596,647Expenses 2012: $575,640Net Income 2012: $21,0072012Expenses 2013: $671,9422013Revenue 2014: $763,040Expenses 2014: $820,600Net Income 2014: -$57,5602014Revenue 2015: $564,014Expenses 2015: $557,508Net Income 2015: $6,5062015Revenue 2016: $528,289Expenses 2016: $576,799Net Income 2016: -$48,5102016Revenue 2017: $687,430Expenses 2017: $633,863Net Income 2017: $53,5672017Revenue 2018: $652,761Expenses 2018: $582,683Net Income 2018: $70,0782018Revenue 2019: $681,376Expenses 2019: $648,800Net Income 2019: $32,5762019Revenue 2020: $668,371Expenses 2020: $699,319Net Income 2020: -$30,9482020Revenue 2021: $689,459Expenses 2021: $715,543Net Income 2021: -$26,0842021Revenue 2022: $656,891Expenses 2022: $732,360Net Income 2022: -$75,4692022Revenue 2023: $900,597Expenses 2023: $919,723Net Income 2023: -$19,1262023Revenue 2024: $572,259Expenses 2024: $731,365Net Income 2024: -$159,1062024

Highlighted filing

2014

Revenue$763,040
Expenses$820,600
Net Income-$57,560
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 25, 2015
Return Version
2013v4.0
Gross Receipts
$769,131
Mission and Program Overview

Mission

Provision of hearing and speech therapy services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,289$44,528▼ $13,761
Accounts Receivable$70,295$31,630▼ $38,665
Land, Buildings, and Equipment, Net$33,517$31,340▼ $2,177
Savings and Temporary Cash Investments$23,111$20,800▼ $2,311
Total Assets$185,212$128,298▼ $56,914
Liabilities
Accounts Payable and Accrued Expenses$3,758$4,404▲ $646
Total Liabilities$3,758$4,404▲ $646
Net Assets / Fund Balance
Unrestricted Net Assets$178,038$120,478▼ $57,560
Temporarily Rstr Net Assets$3,416$3,416→ $0
Total Net Assets Fund Balance$181,454$123,894▼ $57,560
Total Liabilities and Net Assets / Fund Balance$185,212$128,298▼ $56,914

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,340$62,623$93,963

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,416$26,716--$3,416
2012----$3,416
2011-$13,616--$6,416
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberli MooreDirectorFT$69,383$69,383

Board Members and Trustees

NameTitle
Jeff BoydChair
Alan VinesBoard Member
Angie CounceBoard Member
Carolyn VaughnBoard Member
Chris MaddenBoard Member
Dennis HornsbyBoard Member
Joel NewmanBoard Member
Joshua MurphyBoard Member
Keely NanneyBoard Member
Michael DennisBoard Member
Tina ElacquaBoard Member
William PrestonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$38,716
Program Service Revenue
$696,721
Investment Income
$1
Other Revenue
$27,602
All Other Contributions
$16,783
Change in Net Assets
$-57,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$756,949
Revenue Not Reported on Financial Statements
$6,091
Revenue Not Reported on Form 990
$12,000
Other Revenue Adjustments
$6,091
Total Revenue per Audited Statements
$768,949
Total Revenue per Form 990
$763,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,764
Salaries, Compensation, and Employee Benefits$328,836
Total Fundraising Expense$8,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,496$41,666$4,514$225,676
Current Officers, Directors, Trustees, and Key Employees$50,650$17,346$1,387$69,383
All Other Expenses$44,621$7,233$724$52,578
Payroll Taxes$23,932$6,136$614$30,682
Other Expenses$28,355--$28,355
Occupancy$18,560$4,759$475$23,794
Office Expenses$11,770$3,019$301$15,090
Depreciation Depletion$8,722$2,236$224$11,182
Advertising$4,801$1,231$123$6,155
Fees for Services Accounting$3,451$885$89$4,425
Travel$3,401$872$87$4,360
Insurance$3,392$870$87$4,349
Other Employee Benefits$2,414$619$62$3,095
Total Functional Expenses$725,041$86,872$8,687$820,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$826,509
Total Expenses per Form 990$820,600
Expenses per Audited Statements$814,509
Expenses Not Reported on Form 990$12,000
Expenses Not Reported on Financial Statements$6,091
Other Expense Adjustments$6,091
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,774
Fundraising Direct Expenses$6,091
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,951$10,951$3,919$7,032
Event 2$8,734$8,734$1,935$6,799
Total Events$19,685$19,685$5,854$13,831
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 7B

“Decisions involving capital equipment purchases, salary increases, hiring new staff and establishment of initial salary, financial report review, advertising and pr for the center, fundraising events, purchases or repairs greater than 500.00. During the past 2 years the board has reviewed most all purchases and approved prior to purchase except for functional supplies. However, as the center has become more stable, the daily operations have shifted more to the role of the executive director as outlined in the job responsibilities with the board serving as an overseer of the center's role, reviewing service provision, finances, and fundraising within the community.”

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

“Accountant prepares it. Board reviews it and votes to approve it before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon written request.”

Filing and Contact Details

Filer

EIN
62-0583726
Phone
7316686076

Signing Officer

Name
Kimberli Moore
Title
Director
Phone
7316686076
Signed
2015-02-25

Organization Details

Principal Officer
Kimberli Moore
Formed
1953
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
43

Preparer

Preparer
Michael M Hewitt
Phone
7314278571
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraiser expense shown as expense on financial statement -6,091 fundraiser expense shown as expense on financial statement 6,091”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Fundraiser expense shown as expense on financial statement 6,091”

Schedule D, Page 4, Part XII, Line 4B

“Fundraiser expense shown as expense on financial statement 6,091”

Raw XML AppendixShowing 400 of 463 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/OtherExpensesGrp/Desc2OTHER WRITE OFF
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt0176168
IRS990/OtherExpensesGrp/ProgramServicesAmt1127444
IRS990/OtherExpensesGrp/ProgramServicesAmt237864
IRS990/OtherExpensesGrp/ProgramServicesAmt328355
IRS990/OtherExpensesGrp/TotalAmt0176168
IRS990/OtherExpensesGrp/TotalAmt1127444
IRS990/OtherExpensesGrp/TotalAmt237864
IRS990/OtherExpensesGrp/TotalAmt328355
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012919
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012919
IRS990/OtherRevenueTotalAmt012919
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179496
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225676
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0614
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06136
IRS990/PayrollTaxesGrp/ProgramServicesAmt023932
IRS990/PayrollTaxesGrp/TotalAmt030682
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIMBERLI MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0407836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1287899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0407836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1287899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2986
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026213
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-208
IRS990/PYOtherExpensesAmt0461424
IRS990/PYOtherRevenueAmt09090
IRS990/PYProgramServiceRevenueAmt0608221
IRS990/PYRevenuesLessExpensesAmt0-28626
IRS990/PYSalariesCompEmpBnftPaidAmt0210518
IRS990/PYTotalExpensesAmt0671942
IRS990/PYTotalRevenueAmt0643316
IRS990/ReconcilationRevenueExpnssAmt0-57560
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0186005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0730414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0186005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0186005
IRS990ScheduleA/TotalSupportAmt0186051
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03416
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt026716
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03416
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt026716
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt013616
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06416
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt07200
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt031340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093963
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06091
IRS990ScheduleD/ExpensesSubtotalAmt0814509
IRS990ScheduleD/OtherExpensesNotIncludedAmt06091
IRS990ScheduleD/OtherRevenuesNotIncludedAmt06091
IRS990ScheduleD/RevenueNotReportedAmt012000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06091
IRS990ScheduleD/RevenueSubtotalAmt0756949
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISER EXPENSE SHOWN AS EXPENSE ON FINANCIAL STATEMENT 6,091
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISER EXPENSE SHOWN AS EXPENSE ON FINANCIAL STATEMENT 6,091
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031340
IRS990ScheduleD/TotalExpensesPerForm990Amt0820600
IRS990ScheduleD/TotalRevenuePerForm990Amt0763040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0768949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0826509
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019685
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPEAKING OF ART
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt05K FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013831
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05854
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01935
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DECISIONS INVOLVING CAPITAL EQUIPMENT PURCHASES, SALARY INCREASES, HIRING NEW STAFF AND ESTABLISHMENT OF INITIAL SALARY, FINANCIAL REPORT REVIEW, ADVERTISING AND PR FOR THE CENTER, FUNDRAISING EVENTS, PURCHASES OR REPAIRS GREATER THAN 500.00. DURING THE PAST 2 YEARS THE BOARD HAS REVIEWED MOST ALL PURCHASES AND APPROVED PRIOR TO PURCHASE EXCEPT FOR FUNCTIONAL SUPPLIES. HOWEVER, AS THE CENTER HAS BECOME MORE STABLE, THE DAILY OPERATIONS HAVE SHIFTED MORE TO THE ROLE OF THE EXECUTIVE DIRECTOR AS OUTLINED IN THE JOB RESPONSIBILITIES WITH THE BOARD SERVING AS AN OVERSEER OF THE CENTER'S ROLE, REVIEWING SERVICE PROVISION, FINANCES, AND FUNDRAISING WITHIN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTANT PREPARES IT. BOARD REVIEWS IT AND VOTES TO APPROVE IT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISER EXPENSE SHOWN AS EXPENSE ON FINANCIAL STATEMENT -6,091 FUNDRAISER EXPENSE SHOWN AS EXPENSE ON FINANCIAL STATEMENT 6,091
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03416
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03416
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185212
IRS990/TotalAssetsEOYAmt0128298
IRS990/TotalAssetsGrp/BOYAmt0185212
IRS990/TotalAssetsGrp/EOYAmt0128298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038716
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08687
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086872

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,298
Liabilities
$4,404
Net assets
$123,894
Revenue
$763,040
Expenses
$820,600
Net income
-$57,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$3.75$1.74$5.72$7.31$1.59
2023Detailed filing. Detailed filing data is available for this year.$3.35$2.26$1.09$9.01$9.20$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.19$1.11$1.08$6.57$7.32$0.75
2021Detailed filing. Detailed filing data is available for this year.$2.90$1.07$1.83$6.89$7.16$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.98$2.09$6.68$6.99$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.27$2.40$6.81$6.49$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.23$2.08$6.53$5.83$0.70
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.09$1.38$6.87$6.34$0.54
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.16$0.82$5.28$5.77$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.12$1.30$5.64$5.58$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$7.63$8.21$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.04$1.81$6.72
2012Summary only. Only limited summary data is available for this year.$2.02$0.04$1.98$5.97$5.76$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.08$1.65$3.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.03$1.00$3.83$3.51$0.32