Civic Intelligence

Skills Development Services Inc.

990 • Fiscal year 2021 • EIN 62-0673796

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 15, 2022

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

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

36th percentile

4.8%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.7%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$10,842,233

Up $492,990 (+4.8%) from 2020

Net Assets

Up

$10,428,657

Up $1,935,570 (+23%) from 2020

Liabilities

Down

$413,576

Down $1,442,580 (-78%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin55th percentile

Revenue

Up

$11,161,443

Up $895,462 (+8.7%) from 2020

Expenses

Up

$9,521,984

Up $30,352 (+0.3%) from 2020

Net Income

Up

$1,639,459

Up $865,110 (+112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$10,842,233
Liabilities$413,576
Net Assets$10,428,657
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$11,161,443
Expenses$9,521,984
Net Income$1,639,459
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 15, 2022
Return Version
2020v4.0
Gross Receipts
$11,161,443
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$5,829,739$5,008,931▼ $820,808
Land, Buildings, and Equipment, Net$2,012,437$1,912,850▼ $99,587
Pledges and Grants Receivable$1,934,209$1,852,634▼ $81,575
Investments in Publicly Traded Securities-$1,748,594-
Cash and Non-Interest-Bearing Accounts$496,517$216,715▼ $279,802
Prepaid Expenses and Deferred Charges$18,625$14,725▼ $3,900
Accounts Receivable$13,649$12,989▼ $660
Total Assets$10,349,243$10,842,233▲ $492,990
Other Assets Total$44,067$74,795▲ $30,728
Liabilities
Other Liabilities$1,844,246$402,939▼ $1,441,307
Accounts Payable and Accrued Expenses$11,910$10,637▼ $1,273
Total Liabilities$1,856,156$413,576▼ $1,442,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,493,087$10,428,657▲ $1,935,570
Total Net Assets Fund Balance$8,493,087$10,428,657▲ $1,935,570
Total Liabilities and Net Assets / Fund Balance$10,349,243$10,842,233▲ $492,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,166,358$1,348,331$2,514,689
Equipment$531,205$1,725,257$2,256,462
Land$215,287-$215,287
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Cheryl KingChairperson
Jinson KnottDirector
John EatonDirector
Mark BrowningDirector
Mary Cathryn PerryDirector
Rickie TealDirector
Stephanie IssacsDirector
Sue LarmoyeuxDirector
Charlotte FrazineSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,419,581
Program Service Revenue
$653,094
Investment Income
$54,954
Other Revenue
$33,814
All Other Contributions
$7,459
Change in Net Assets
$1,639,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,161,443
Total Revenue per Audited Statements
$11,161,443
Total Revenue per Form 990
$11,161,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,814,814
Other Expenses$1,702,570
Grants and Similar Amounts Paid$4,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,828,162$475,961-$6,304,123
Other Employee Benefits$1,396,231$114,460-$1,510,691
Depreciation Depletion$284,405$15,251-$299,656
Occupancy$222,211$14,202-$236,413
All Other Expenses$193,629$24,711-$218,340
Insurance$121,141$57,927-$179,068
Other Expenses$147,293$1,798-$149,091
Grants to Domestic Individuals$4,600--$4,600
Office Expenses$3,631$4-$3,635
Travel$331$129-$460
Total Functional Expenses$8,680,260$841,724$0$9,521,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,521,984
Expenses per Audited Statements$9,491,024
Total Expenses per Audited Statements$9,491,024
Expenses Not Reported on Financial Statements$30,960
Other Expense Adjustments$30,960
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$375,870
Capital Lease$27,069
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2022-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl King
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
308

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

“Book/tax depreciation difference 30,960 book/tax gain difference 0 total 30,960”

Financial Statement Notes

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

“Difference in book/tax gain 0”

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

“Book / tax depreciation difference 30,960”

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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02518
IRS990/PYInvestmentIncomeAmt071702
IRS990/PYOtherExpensesAmt01779083
IRS990/PYOtherRevenueAmt016480
IRS990/PYProgramServiceRevenueAmt0701626
IRS990/PYRevenuesLessExpensesAmt0774349
IRS990/PYSalariesCompEmpBnftPaidAmt07710031
IRS990/PYTotalExpensesAmt09491632
IRS990/PYTotalRevenueAmt010265981
IRS990/ReconcilationRevenueExpnssAmt01639459
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05829739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05008931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010419581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09476173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08947253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07066855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05628581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041538443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031429
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0252367
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02757180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt041538443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010419581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09476173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08947253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07066855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05628581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041538443
IRS990ScheduleA/TotalSupportAmt041790810
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01166358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01348331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02514689
IRS990ScheduleD/EquipmentGrp/BookValueAmt0531205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01725257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02256462
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030960
IRS990ScheduleD/ExpensesSubtotalAmt09491024
IRS990ScheduleD/LandGrp/BookValueAmt0215287
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0215287
IRS990ScheduleD/OtherExpensesNotIncludedAmt030960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0375870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/RevenueSubtotalAmt011161443
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIFFERENCE IN BOOK/TAX GAIN 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 30,960
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01912850
IRS990ScheduleD/TotalExpensesPerForm990Amt09521984
IRS990ScheduleD/TotalLiabilityAmt0402939
IRS990ScheduleD/TotalRevenuePerForm990Amt011161443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011161443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09491024
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/ExplanationTxt5BOOK/TAX DEPRECIATION DIFFERENCE 30,960 BOOK/TAX GAIN DIFFERENCE 0 TOTAL 30,960
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010349243
IRS990/TotalAssetsEOYAmt010842233
IRS990/TotalAssetsGrp/BOYAmt010349243
IRS990/TotalAssetsGrp/EOYAmt010842233
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010419581
IRS990/TotalEmployeeCnt0308
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0841724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08680260
IRS990/TotalFunctionalExpensesGrp/TotalAmt09521984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01856156
IRS990/TotalLiabilitiesEOYAmt0413576
IRS990/TotalLiabilitiesGrp/BOYAmt01856156
IRS990/TotalLiabilitiesGrp/EOYAmt0413576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08493087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010428657
IRS990/TotalProgramServiceExpensesAmt08680260
IRS990/TotalProgramServiceRevenueAmt0653094
IRS990/TotalRevenueGrp/ExclusionAmt054954
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0686908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011161443
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010349243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010842233
IRS990/TravelGrp/ManagementAndGeneralAmt0129
IRS990/TravelGrp/ProgramServicesAmt0331
IRS990/TravelGrp/TotalAmt0460
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt055 RUFF ROAD
IRS990/USAddress/CityNm0ESTILL SPRINGS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037330
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09314555107
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKILLS DEVELOPMENT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SKIL
ReturnHeader/Filer/EIN0620673796
ReturnHeader/Filer/PhoneNum09314555107
ReturnHeader/Filer/USAddress/AddressLine1Txt0704 SOUTH WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0TULLAHOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037388
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208032022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOUSHOLDER ARTMAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 N JACKSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULLAHOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0373883523
ReturnHeader/PreparerPersonGrp/PhoneNum09314554248
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA L BEAN
ReturnHeader/ReturnTs02022-06-10T08:15:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KING
ReturnHeader/TaxPeriodBeginDt02020-07-01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,842,233
Liabilities
$413,576
Net assets
$10,428,657
Revenue
$11,161,443
Expenses
$9,521,984
Net income
$1,639,459
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