Civic Intelligence

Skills Development Services Inc.

990 • Fiscal year 2025 • EIN 62-0673796

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 26, 2026

Organization Profilewww.sds-tn.org

View Organization Page

609 Wilson AveTullahoma, 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.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

49th percentile

4.9%

Higher net margin than 49% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

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.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

52nd percentile

4.9%

Faster asset growth than 52% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-4.6%

Faster revenue growth than 24% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$15,744,393

Up $731,319 (+4.9%) from 2024

Net Assets

Up

$15,152,784

Up $740,619 (+5.1%) from 2024

Liabilities

Down

$591,609

Down $9,300 (-1.5%) from 2024

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin49th percentile

Revenue

Down

$11,395,773

Down $546,032 (-4.6%) from 2024

Expenses

Up

$10,837,197

Up $221,497 (+2.1%) from 2024

Net Income

Down

$558,576

Down $767,529 (-58%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2025

Assets$15,744,393
Liabilities$591,609
Net Assets$15,152,784
Open 2025 Filing

Operations Trend

Revenue Growth24th 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

2025

Revenue$11,395,773
Expenses$10,837,197
Net Income$558,576
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.2
Gross Receipts
$11,395,773
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,063,640$9,423,916▲ $360,276
Investments in Publicly Traded Securities$2,362,972$2,547,643▲ $184,671
Pledges and Grants Receivable$1,858,285$2,013,100▲ $154,815
Land, Buildings, and Equipment, Net$1,569,427$1,537,181▼ $32,246
Accounts Receivable$16,518$25,482▲ $8,964
Prepaid Expenses and Deferred Charges$13,850$13,850→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$15,013,074$15,744,393▲ $731,319
Other Assets Total$128,382$183,221▲ $54,839
Liabilities
Other Liabilities$584,803$576,791▼ $8,012
Accounts Payable and Accrued Expenses$16,106$14,818▼ $1,288
Total Liabilities$600,909$591,609▼ $9,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,412,165$15,152,784▲ $740,619
Total Net Assets Fund Balance$14,412,165$15,152,784▲ $740,619
Total Liabilities and Net Assets / Fund Balance$15,013,074$15,744,393▲ $731,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$972,091$1,545,841$2,517,932
Equipment$349,803$1,796,909$2,146,712
Land$215,287-$215,287
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Cheryl KingChairman
Betsy NowellDirector
Jef GoldtrapDirector
Jinson KnottDirector
Mark BrowningDirector
Mary Catherine PerryDirector
Paul EngelDirector
Rickie TealDirector
Sue LarmoyeuxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,513
Program Service Revenue
$10,993,993
Investment Income
$346,009
Other Revenue
$44,258
All Other Contributions
$11,513
Change in Net Assets
$558,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,395,773
Revenue Not Reported on Form 990
$131,516
Total Revenue per Audited Statements
$11,527,289
Total Revenue per Form 990
$11,395,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,094,040
Other Expenses$1,743,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,604,476$767,494-$7,371,970
Other Employee Benefits$1,522,020$200,050-$1,722,070
Occupancy$366,157$49,470-$415,627
Insurance$211,389$4,936-$216,325
Depreciation Depletion$182,361$28,630-$210,991
Other Expenses$86,068$2,950-$89,018
All Other Expenses$9,138$38,510-$47,648
Office Expenses$15,944$1,823-$17,767
Travel$441$163-$604
Total Functional Expenses$9,578,163$1,259,034$0$10,837,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,837,197
Total Expenses per Audited Statements$10,837,197
Total Expenses per Form 990$10,837,197
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$525,916
Long Term Lease Liability$25,932
Short Term Lease Liability$24,943
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
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15A

“Board of directors review”

Form 990, Part VI, Section C, 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
609 WILSON AVE, TULLAHOMA, TN 37388

Signing Officer

Name
Cheryl King
Title
Chairman
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl King
Formed
1962
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
224

Preparer

Firm
Clark Knies & Crenshaw PLLC
Address
220 N Jefferson Street, Winchester, TN 37398
Preparer
Tyler Rhoton
Phone
9319673877
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014412165
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015152784
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt049470
IRS990/OccupancyGrp/ProgramServicesAmt0366157
IRS990/OccupancyGrp/TotalAmt0415627
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01823
IRS990/OfficeExpensesGrp/ProgramServicesAmt015944
IRS990/OfficeExpensesGrp/TotalAmt017767
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0128382
IRS990/OtherAssetsTotalGrp/EOYAmt0183221
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0200050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01522020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01722070
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MOTOR VEHICLE OPERATIONS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2150634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32950
IRS990/OtherExpensesGrp/ProgramServicesAmt0356059
IRS990/OtherExpensesGrp/ProgramServicesAmt1191129
IRS990/OtherExpensesGrp/ProgramServicesAmt232981
IRS990/OtherExpensesGrp/ProgramServicesAmt386068
IRS990/OtherExpensesGrp/TotalAmt0367596
IRS990/OtherExpensesGrp/TotalAmt1193966
IRS990/OtherExpensesGrp/TotalAmt2183615
IRS990/OtherExpensesGrp/TotalAmt389018
IRS990/OtherLiabilitiesGrp/BOYAmt0584803
IRS990/OtherLiabilitiesGrp/EOYAmt0576791
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044258
IRS990/OtherRevenueTotalAmt044258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0767494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06604476
IRS990/OtherSalariesAndWagesGrp/TotalAmt07371970
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01858285
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02013100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013850
IRS990/PrincipalOfficerNm0CHERYL KING
IRS990/PriorPeriodAdjustmentsAmt050527
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2STATE OF TN CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0623819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210317146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0623819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210317146
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018444
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0337598
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01810978
IRS990/PYOtherRevenueAmt024311
IRS990/PYProgramServiceRevenueAmt011561452
IRS990/PYRevenuesLessExpensesAmt01326105
IRS990/PYSalariesCompEmpBnftPaidAmt08804722
IRS990/PYTotalExpensesAmt010615700
IRS990/PYTotalRevenueAmt011941805
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0558576
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010993993
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011049764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011604207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010957358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010400877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010419581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054431787
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0335828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0324910
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0660738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013852
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98730
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt054431787
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011049764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011604207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010957358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010400877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010419581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054431787
IRS990ScheduleA/TotalSupportAmt055129246
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0972091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01545841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02517932
IRS990ScheduleD/EquipmentGrp/BookValueAmt0349803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01796909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02146712
IRS990ScheduleD/ExpensesSubtotalAmt010837197
IRS990ScheduleD/LandGrp/BookValueAmt0215287
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0215287
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0131516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1525916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHORT TERM LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0131516
IRS990ScheduleD/RevenueSubtotalAmt011395773
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01537181
IRS990ScheduleD/TotalExpensesPerForm990Amt010837197
IRS990ScheduleD/TotalLiabilityAmt0576791
IRS990ScheduleD/TotalRevenuePerForm990Amt011395773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011527289
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010837197
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015013074
IRS990/TotalAssetsEOYAmt015744393
IRS990/TotalAssetsGrp/BOYAmt015013074

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,744,393
Liabilities
$591,609
Net assets
$15,152,784
Revenue
$11,395,773
Expenses
$10,837,197
Net income
$558,576
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