Civic Intelligence

Skills Development Services Inc.

990 • Fiscal year 2018 • EIN 62-0673796

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2018

Organization ProfileN/A

View Organization Page

704 South Washington StreetTullahoma, TN 37388

(931) 455-5107

Siviq Scores

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

Liabilities / Assets

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.08x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$6,949,738

Up $1,141,366 (+20%) from 2017

Net Assets

Up

$6,363,359

Up $1,082,989 (+21%) from 2017

Liabilities

Up

$586,379

Up $58,377 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin54th percentile

Revenue

Up

$7,783,776

Up $1,659,206 (+27%) from 2017

Expenses

Up

$7,464,102

Up $758,971 (+11%) from 2017

Net Income

Up

$319,674

Up $900,235 (+155%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,764,419Liabilities 2010: $282,686Net Assets 2010: $4,481,7332010Assets 2011: $5,166,829Liabilities 2011: $398,964Net Assets 2011: $4,767,8652011Assets 2012: $5,486,904Liabilities 2012: $434,614Net Assets 2012: $5,052,2902012Assets 2013: $5,628,830Liabilities 2013: $483,621Net Assets 2013: $5,145,2092013Assets 2014: $5,896,255Liabilities 2014: $473,417Net Assets 2014: $5,422,8382014Assets 2015: $6,097,259Liabilities 2015: $349,433Net Assets 2015: $5,747,8262015Assets 2016: $6,186,949Liabilities 2016: $399,388Net Assets 2016: $5,787,5612016Assets 2017: $5,808,372Liabilities 2017: $528,002Net Assets 2017: $5,280,3702017Assets 2018: $6,949,738Liabilities 2018: $586,379Net Assets 2018: $6,363,3592018Assets 2019: $8,365,879Liabilities 2019: $655,898Net Assets 2019: $7,709,9812019Assets 2020: $10,349,243Liabilities 2020: $1,856,156Net Assets 2020: $8,493,0872020Assets 2021: $10,842,233Liabilities 2021: $413,576Net Assets 2021: $10,428,6572021Assets 2022: $11,959,077Liabilities 2022: $499,218Net Assets 2022: $11,459,8592022Assets 2023: $13,531,553Liabilities 2023: $534,589Net Assets 2023: $12,996,9642023Assets 2024: $15,013,074Liabilities 2024: $600,909Net Assets 2024: $14,412,1652024Assets 2025: $15,744,393Liabilities 2025: $591,609Net Assets 2025: $15,152,7842025

Highlighted filing

2018

Assets$6,949,738
Liabilities$586,379
Net Assets$6,363,359
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,295,8682010Revenue 2011: $4,651,883Expenses 2011: $4,414,788Net Income 2011: $237,0952011Expenses 2012: $4,609,3682012Expenses 2013: $4,764,4352013Revenue 2014: $4,938,902Expenses 2014: $4,652,733Net Income 2014: $286,1692014Revenue 2015: $5,312,215Expenses 2015: $5,020,415Net Income 2015: $291,8002015Revenue 2016: $5,691,354Expenses 2016: $5,710,234Net Income 2016: -$18,8802016Revenue 2017: $6,124,570Expenses 2017: $6,705,131Net Income 2017: -$580,5612017Revenue 2018: $7,783,776Expenses 2018: $7,464,102Net Income 2018: $319,6742018Revenue 2019: $9,734,053Expenses 2019: $8,478,132Net Income 2019: $1,255,9212019Revenue 2020: $10,265,981Expenses 2020: $9,491,632Net Income 2020: $774,3492020Revenue 2021: $11,161,443Expenses 2021: $9,521,984Net Income 2021: $1,639,4592021Revenue 2022: $11,135,237Expenses 2022: $9,891,849Net Income 2022: $1,243,3882022Revenue 2023: $11,869,913Expenses 2023: $10,440,111Net Income 2023: $1,429,8022023Revenue 2024: $11,941,805Expenses 2024: $10,615,700Net Income 2024: $1,326,1052024Revenue 2025: $11,395,773Expenses 2025: $10,837,197Net Income 2025: $558,5762025

Highlighted filing

2018

Revenue$7,783,776
Expenses$7,464,102
Net Income$319,674
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$7,838,546
Mission and Program Overview

Mission

Day training for mentally handicapped adults and residential housing for mentally handicapped adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,081,116$3,516,645▲ $435,529
Land, Buildings, and Equipment, Net$1,505,140$1,788,782▲ $283,642
Pledges and Grants Receivable$970,198$1,432,756▲ $462,558
Cash and Non-Interest-Bearing Accounts$176,197$157,260▼ $18,937
Accounts Receivable$50,836$13,248▼ $37,588
Prepaid Expenses and Deferred Charges$9,405$12,150▲ $2,745
Total Assets$5,808,372$6,949,738▲ $1,141,366
Other Assets Total$15,480$28,897▲ $13,417
Liabilities
Other Liabilities$518,361$567,816▲ $49,455
Accounts Payable and Accrued Expenses$9,641$18,563▲ $8,922
Total Liabilities$528,002$586,379▲ $58,377
Net Assets / Fund Balance
Unrestricted Net Assets$5,280,370$6,363,359▲ $1,082,989
Total Net Assets Fund Balance$5,280,370$6,363,359▲ $1,082,989
Total Liabilities and Net Assets / Fund Balance$5,808,372$6,949,738▲ $1,141,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,135,884$1,175,049$2,310,933
Equipment$437,611$1,178,883$1,616,494
Land$215,287-$215,287
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Cheryl KingChairperson
Jamaal NorthcuttDirector
Jinson KnottDirector
John EatonDirector
Laura KinkleDirector
Mark BrowningDirector
Mary Cathryn PerryDirector
Mary Ellen KoonceDirector
Rickie TealDirector
Thomas LandersDirector
Tommy AndertonDirector
Charlotte FrazineSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,066,855
Program Service Revenue
$530,650
Investment Income
$83,413
Other Revenue
$102,858
All Other Contributions
$145,960
Change in Net Assets
$319,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,780,826
Revenue Not Reported on Financial Statements
$2,950
Revenue Not Reported on Form 990
$-38,697
Other Revenue Adjustments
$2,950
Total Revenue per Audited Statements
$7,742,129
Total Revenue per Form 990
$7,783,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,056,648
Other Expenses$1,407,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,395,465$453,563-$4,849,028
Other Employee Benefits$1,082,425$125,195-$1,207,620
Depreciation Depletion$286,261$11,617-$297,878
All Other Expenses$149,050$10,238-$159,288
Occupancy$138,331$12,807-$151,138
Other Expenses$119,048$7,078-$126,126
Insurance$24,811$73,126-$97,937
Travel$4,746$761-$5,507
Office Expenses$1,824--$1,824
Conferences and Meetings$12$40-$52
Total Functional Expenses$6,627,810$836,292$0$7,464,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,464,102
Expenses per Audited Statements$7,368,801
Total Expenses per Audited Statements$7,368,801
Expenses Not Reported on Financial Statements$95,301
Other Expense Adjustments$95,301
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Liabilities$172,703
Accrued Vacation$145,366
Capital Lease$128,343
Accrued Retirement Expense$115,647
Deferred Inflow of Resources$5,757
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

Governance Explanations

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

“No review was or will be conducted.”

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

“Personnel policy 302 states that employees have an obligation to conduct business within guidelines that prohibit actual or potential conflicts of interest. Employees are instructed to contact their supervisor or their administrative team for more information or questions about conflicts of interest.”

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

“Board of directors review”

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

“Board of directors review”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Skills Development Services Inc
EIN
62-0673796
Phone
9314555107
Address
704 SOUTH WASHINGTON STREET, TULLAHOMA, TN 37388

Signing Officer

Name
Cheryl King
Title
Chairperson
Phone
9314555107
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl King
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
232

Preparer

Firm
Housholder Artman Pllc
Address
115 N JACKSON ST, TULLAHOMA, TN 37388-3523
Preparer
Linda L Bean
Phone
9314554248
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Merger with tullahoma open door, inc. 0 ein 58-1381641 804,997 book/tax depreciation difference 95,301 book/tax gain difference -2,950 total 897,348”

Financial Statement Notes

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

“Difference in book/tax gain 2,950”

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

“Book / tax depreciation difference 95,301”

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IRS990/OtherExpensesGrp/TotalAmt3126126
IRS990/OtherLiabilitiesGrp/BOYAmt0518361
IRS990/OtherLiabilitiesGrp/EOYAmt0567816
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0102858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102858
IRS990/OtherRevenueTotalAmt0102858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0453563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04395465
IRS990/OtherSalariesAndWagesGrp/TotalAmt04849028
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0970198
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01432756
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012150
IRS990/PrincipalOfficerNm0CHERYL KING
IRS990/PriorPeriodAdjustmentsAmt0-95336
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2WORK ACTIVITY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0482508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0482508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27103
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05628581
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036683
IRS990/PYOtherExpensesAmt01095907
IRS990/PYOtherRevenueAmt047854
IRS990/PYProgramServiceRevenueAmt0411452
IRS990/PYRevenuesLessExpensesAmt0-580561
IRS990/PYSalariesCompEmpBnftPaidAmt05609224
IRS990/PYTotalExpensesAmt06705131
IRS990/PYTotalRevenueAmt06124570
IRS990/ReconcilationRevenueExpnssAmt0319674
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0530650
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03081116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03516645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07066855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05628581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05196203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04808019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04439322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027138980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027409
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142624
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0633508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt027138980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07066855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05628581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05196203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04808019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04439322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027138980
IRS990ScheduleA/TotalSupportAmt027281604
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01135884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01175049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02310933
IRS990ScheduleD/EquipmentGrp/BookValueAmt0437611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01178883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01616494
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt095301
IRS990ScheduleD/ExpensesSubtotalAmt07368801
IRS990ScheduleD/LandGrp/BookValueAmt0215287
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0215287
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-38697
IRS990ScheduleD/OtherExpensesNotIncludedAmt095301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0172703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1145366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2128343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3115647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED RETIREMENT EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED INFLOW OF RESOURCES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02950
IRS990ScheduleD/RevenueNotReportedAmt0-38697
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02950
IRS990ScheduleD/RevenueSubtotalAmt07780826
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIFFERENCE IN BOOK/TAX GAIN 2,950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 95,301
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01788782
IRS990ScheduleD/TotalExpensesPerForm990Amt07464102
IRS990ScheduleD/TotalLiabilityAmt0567816
IRS990ScheduleD/TotalRevenuePerForm990Amt07783776
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07742129
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07368801
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERSONNEL POLICY 302 STATES THAT EMPLOYEES HAVE AN OBLIGATION TO CONDUCT BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. EMPLOYEES ARE INSTRUCTED TO CONTACT THEIR SUPERVISOR OR THEIR ADMINISTRATIVE TEAM FOR MORE INFORMATION OR QUESTIONS ABOUT CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERGER WITH TULLAHOMA OPEN DOOR, INC. 0 EIN 58-1381641 804,997 BOOK/TAX DEPRECIATION DIFFERENCE 95,301 BOOK/TAX GAIN DIFFERENCE -2,950 TOTAL 897,348
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05808372
IRS990/TotalAssetsEOYAmt06949738
IRS990/TotalAssetsGrp/BOYAmt05808372
IRS990/TotalAssetsGrp/EOYAmt06949738
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07066855
IRS990/TotalEmployeeCnt0232
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0836292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06627810
IRS990/TotalFunctionalExpensesGrp/TotalAmt07464102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0528002
IRS990/TotalLiabilitiesEOYAmt0586379
IRS990/TotalLiabilitiesGrp/BOYAmt0528002
IRS990/TotalLiabilitiesGrp/EOYAmt0586379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05280370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06363359
IRS990/TotalProgramServiceExpensesAmt06627810
IRS990/TotalProgramServiceRevenueAmt0530650
IRS990/TotalRevenueGrp/ExclusionAmt061727
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0655194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07783776
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05808372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06949738
IRS990/TravelGrp/ManagementAndGeneralAmt0761
IRS990/TravelGrp/ProgramServicesAmt04746
IRS990/TravelGrp/TotalAmt05507
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05280370
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06363359
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt055 RUFF ROAD
IRS990/USAddress/CityNm0ESTILL SPRINGS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,949,738
Liabilities
$586,379
Net assets
$6,363,359
Revenue
$7,783,776
Expenses
$7,464,102
Net income
$319,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.7$0.59$15.2$11.4$10.8$0.56
2024Detailed filing. Detailed filing data is available for this year.$15.0$0.60$14.4$11.9$10.6$1.33
2023Detailed filing. Detailed filing data is available for this year.$13.5$0.53$13.0$11.9$10.4$1.43
2022Detailed filing. Detailed filing data is available for this year.$12.0$0.50$11.5$11.1$9.89$1.24
2021Detailed filing. Detailed filing data is available for this year.$10.8$0.41$10.4$11.2$9.52$1.64
2020Detailed filing. Detailed filing data is available for this year.$10.3$1.86$8.49$10.3$9.49$0.77
2019Detailed filing. Detailed filing data is available for this year.$8.37$0.66$7.71$9.73$8.48$1.26
2018Detailed filing. Detailed filing data is available for this year.$6.95$0.59$6.36$7.78$7.46$0.32
2017Detailed filing. Detailed filing data is available for this year.$5.81$0.53$5.28$6.12$6.71$0.58
2016Detailed filing. Detailed filing data is available for this year.$6.19$0.40$5.79$5.69$5.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.10$0.35$5.75$5.31$5.02$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.90$0.47$5.42$4.94$4.65$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.48$5.15$4.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.43$5.05$4.61
2011Summary only. Only limited summary data is available for this year.$5.17$0.40$4.77$4.65$4.41$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.28$4.48$4.30