Civic Intelligence

Meritan Inc.

990 • Fiscal year 2022 • EIN 62-0674655

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 21, 2022

Organization ProfileN/A

View Organization Page

345 Adams AvenueMemphis, TN 38103

(901) 766-0600

Siviq Scores

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

Liabilities / Assets

99th percentile

2.35x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.67x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$138,752

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,688,088

Down $1,739,815 (-27%) from 2021

Net Assets

Up

-$6,347,622

Up $4,473,269 (+41%) from 2021

Liabilities

Down

$11,035,710

Down $6,213,084 (-36%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin73rd percentile

Revenue

Up

$16,356,031

Up $3,848,856 (+31%) from 2021

Expenses

Up

$12,786,874

Up $1,162,248 (+10.0%) from 2021

Net Income

Up

$3,569,157

Up $2,686,608 (+304%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20M$10M$0-$10M-$20MAssets 2011: $7,754,071Liabilities 2011: $8,681,720Net Assets 2011: -$927,6492011Assets 2012: $8,032,342Liabilities 2012: $11,094,091Net Assets 2012: -$3,061,7492012Assets 2013: $7,204,289Liabilities 2013: $8,377,171Net Assets 2013: -$1,172,8822013Assets 2014: $6,067,165Liabilities 2014: $3,049,255Net Assets 2014: $3,017,9102014Assets 2015: $6,201,222Liabilities 2015: $2,699,629Net Assets 2015: $3,501,5932015Assets 2016: $7,156,434Liabilities 2016: $6,843,592Net Assets 2016: $312,8422016Assets 2017: $6,830,807Liabilities 2017: $6,744,727Net Assets 2017: $86,0802017Assets 2018: $7,250,496Liabilities 2018: $8,051,052Net Assets 2018: -$800,5562018Assets 2019: $6,504,862Liabilities 2019: $8,337,244Net Assets 2019: -$1,832,3822019Assets 2020: $7,310,987Liabilities 2020: $10,036,624Net Assets 2020: -$2,725,6372020Assets 2021: $6,427,903Liabilities 2021: $17,248,794Net Assets 2021: -$10,820,8912021Assets 2022: $4,688,088Liabilities 2022: $11,035,710Net Assets 2022: -$6,347,6222022Assets 2023: $5,573,292Liabilities 2023: $8,405,092Net Assets 2023: -$2,831,8002023Assets 2024: $4,638,909Liabilities 2024: $5,077,693Net Assets 2024: -$438,7842024Assets 2025: $5,372,872Liabilities 2025: $3,874,253Net Assets 2025: $1,498,6192025

Highlighted filing

2022

Assets$4,688,088
Liabilities$11,035,710
Net Assets-$6,347,622
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $14,709,002Expenses 2011: $15,692,100Net Income 2011: -$983,0982011Revenue 2012: $13,717,256Expenses 2012: $14,352,420Net Income 2012: -$635,1642012Expenses 2013: $14,559,3172013Revenue 2014: $15,942,986Expenses 2014: $14,468,771Net Income 2014: $1,474,2152014Revenue 2015: $16,011,806Expenses 2015: $14,904,716Net Income 2015: $1,107,0902015Revenue 2016: $16,515,918Expenses 2016: $16,411,822Net Income 2016: $104,0962016Revenue 2017: $16,152,740Expenses 2017: $16,384,730Net Income 2017: -$231,9902017Revenue 2018: $14,376,687Expenses 2018: $14,813,742Net Income 2018: -$437,0552018Revenue 2019: $13,374,289Expenses 2019: $13,450,999Net Income 2019: -$76,7102019Revenue 2020: $13,594,463Expenses 2020: $11,820,509Net Income 2020: $1,773,9542020Revenue 2021: $12,507,175Expenses 2021: $11,624,626Net Income 2021: $882,5492021Revenue 2022: $16,356,031Expenses 2022: $12,786,874Net Income 2022: $3,569,1572022Revenue 2023: $18,510,739Expenses 2023: $15,002,716Net Income 2023: $3,508,0232023Revenue 2024: $17,521,561Expenses 2024: $15,124,383Net Income 2024: $2,397,1782024Revenue 2025: $15,514,895Expenses 2025: $13,586,449Net Income 2025: $1,928,4462025

Highlighted filing

2022

Revenue$16,356,031
Expenses$12,786,874
Net Income$3,569,157
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 21, 2022
Return Version
2021v4.0
Gross Receipts
$16,356,031
Mission and Program Overview

Mission

Manage and deliver quality of life and health services to vulnerable people.

Improve well-being and promote independence throughout life's stages with quality and compassion

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,103,754$1,297,873▼ $805,881
Accounts Receivable$6,251$860,009▲ $853,758
Cash and Non-Interest-Bearing Accounts$671,258$668,992▼ $2,266
Other Notes and Loans Receivable, Net-$625,377-
Investments in Publicly Traded Securities$679,596$548,261▼ $131,335
Land, Buildings, and Equipment, Net$503,313$470,953▼ $32,360
Prepaid Expenses and Deferred Charges$2,463,731$216,623▼ $2,247,108
Total Assets$6,427,903$4,688,088▼ $1,739,815
Liabilities
Other Liabilities$16,839,820$9,759,441▼ $7,080,379
Mortgage Notes Payable Secured by Investment Property-$775,000-
Accounts Payable and Accrued Expenses$397,750$501,269▲ $103,519
Deferred Revenue$11,224--
Total Liabilities$17,248,794$11,035,710▼ $6,213,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-10,820,891$-6,347,622▲ $4,473,269
Total Net Assets Fund Balance$-10,820,891$-6,347,622▲ $4,473,269
Total Liabilities and Net Assets / Fund Balance$6,427,903$4,688,088▼ $1,739,815

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,289$377,434$401,723
Buildings$446,664$117,323$363,987
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark BouieVP of FosterFT$137,025$1,727$138,752

Board Members and Trustees

NameTitle
Kim StricklandChairman
Justin BaileyPast Chairma
Melanie KellerPresident, C
Bethany HuffmanDirector
Bryant Joshua TurnerDirector
Gerrie CurrieDirector
Jr RobinsonDirector
Jude LouissantDirector
Scott WalkupDirector
Sharon YoungerDirector
Jeff WeesnerCAO
Asia MeadorGeneral Coun
Stephen HoffmanSecretary
Patti KeslerSenior VP Cf
Revenue and Support

Revenue Composition

Contributions and Grants
$2,584,361
Program Service Revenue
$10,409,341
Investment Income
$11,840
Other Revenue
$3,350,489
All Other Contributions
$951,528
Change in Net Assets
$3,569,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,918,413
Revenue Not Reported on Financial Statements
$3,437,618
Revenue Not Reported on Form 990
$-43,111
Other Revenue Adjustments
$3,437,618
Total Revenue per Audited Statements
$12,875,302
Total Revenue per Form 990
$16,356,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,603,734
Salaries, Compensation, and Employee Benefits$5,183,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,329,194--$4,329,194
Other Salaries and Wages$4,098,453--$4,098,453
Fees for Services Management$1,502,932--$1,502,932
Current Officers, Directors, Trustees, and Key Employees$386,768--$386,768
Other Employee Benefits$370,423--$370,423
Insurance$347,189--$347,189
Payroll Taxes$327,496--$327,496
Occupancy$297,703--$297,703
Office Expenses$242,343--$242,343
Travel$212,947--$212,947
Interest$73,560--$73,560
Fees for Services Accounting$42,000--$42,000
Depreciation Depletion$21,646--$21,646
Fees for Services Legal$16,174--$16,174
Other Expenses$6,682--$6,682
Total Functional Expenses$12,786,874$0$0$12,786,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,224,493
Total Expenses per Audited Statements$16,224,493
Total Expenses per Form 990$12,786,874
Expenses Not Reported on Financial Statements$-3,437,619
Other Expense Adjustments$-3,437,619
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
Deferred Pension Obligations$9,172,606
Payable to Related Party$586,835
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, Page 6, Part VI, Line 11B

“An independent cpa firm prepares the 990 based on the audit. The senior leadership reviews the 990 first. Then each board member receives a copy of the form 990 by email for review prior to the submission to the irs.”

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

“YES”

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

“YES”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Meritan Inc
EIN
62-0674655
Phone
9017660600
Address
345 ADAMS AVENUE, MEMPHIS, TN 38103

Signing Officer

Name
Melanie Keller
Title
President, CEO
Phone
9019791660
Signed
2022-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Keller
Formed
1961
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
292
Volunteers
60

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
6525 N QUAIL HOLLOW SUITE 500, MEMPHIS, TN 38120
Preparer
J Schifani
Phone
9016841170
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER FEES 4,329,194 0 0”

Form 990, Part XI, Line 9

“Correction of error- accm depr -16,614 correction of error- accrued vacations -102,894 correction of error- supporting org payable 1,066,732 rounding -1 total 947,223”

Financial Statement Notes

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

“Pension adjustment 3,350,489 investment loss -31,271 fundraising income 118,400”

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

“Pension adjustment -3,350,489 investment income 31,271 fundrasising income -118,400 rounding -1”

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IRS990/GrossReceiptsAmt016356031
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0347189
IRS990/InsuranceGrp/TotalAmt0347189
IRS990/InterestGrp/ProgramServicesAmt073560
IRS990/InterestGrp/TotalAmt073560
IRS990/InvestmentIncomeGrp/ExclusionAmt011840
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011840
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0679596
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0548261
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0494757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0503313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0470953
IRS990/LandBldgEquipCostOrOtherBssAmt0965710
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IMPROVE WELL-BEING AND PROMOTE INDEPENDENCE THROUGHOUT LIFE'S STAGES WITH QUALITY AND COMPASSION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0775000
IRS990/NetAssetsOrFundBalancesBOYAmt0-10820891
IRS990/NetAssetsOrFundBalancesEOYAmt0-6347622
IRS990/NetUnrlzdGainsLossesInvstAmt0-43111
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-10820891
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-6347622
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0297703
IRS990/OccupancyGrp/TotalAmt0297703
IRS990/OfficeExpensesGrp/ProgramServicesAmt0242343
IRS990/OfficeExpensesGrp/TotalAmt0242343
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0947223
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0370423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0370423
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0453276
IRS990/OtherExpensesGrp/ProgramServicesAmt146440
IRS990/OtherExpensesGrp/ProgramServicesAmt211648
IRS990/OtherExpensesGrp/ProgramServicesAmt36682
IRS990/OtherExpensesGrp/TotalAmt0453276
IRS990/OtherExpensesGrp/TotalAmt146440
IRS990/OtherExpensesGrp/TotalAmt211648
IRS990/OtherExpensesGrp/TotalAmt36682
IRS990/OtherLiabilitiesGrp/BOYAmt016839820
IRS990/OtherLiabilitiesGrp/EOYAmt09759441
IRS990/OtherRevenueMiscGrp/Desc0PENSION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03350489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03350489
IRS990/OtherRevenueTotalAmt03350489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04098453
IRS990/OtherSalariesAndWagesGrp/TotalAmt04098453
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0625377
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0327496
IRS990/PayrollTaxesGrp/TotalAmt0327496
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02103754
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01297873
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02463731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0216623
IRS990/PrincipalOfficerNm0MELANIE KELLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07429734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11502793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21476814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07429734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11502793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21476814
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME HEALTH MERITAN'S HOME HEALTH ASSISTS CLIENTS IN THEIR HOMES WITH A FULL SPECTRUM OF SERVICES, INCLUDING SKILLED NURSING, HOME HEALTH AIDES, MEDICAL SOCIAL WORKERS, PHYSICAL, SPEECH, AND OCCUPATIONAL THERAPIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03580325
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010409341
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03453271
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09106
IRS990/PYOtherExpensesAmt06385990
IRS990/PYProgramServiceRevenueAmt09044798
IRS990/PYRevenuesLessExpensesAmt0882549
IRS990/PYSalariesCompEmpBnftPaidAmt05238636
IRS990/PYTotalExpensesAmt011624626
IRS990/PYTotalRevenueAmt012507175
IRS990/ReconcilationRevenueExpnssAmt03569157
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02584361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03453271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04085098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03527465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03227588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016877783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051711
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136196
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022804628
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt016877783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02584361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03453271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04085098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03527465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03227588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016877783
IRS990ScheduleA/TotalSupportAmt017022085
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08106
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08106
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0446664
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117323
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0200000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0363987
IRS990ScheduleD/EquipmentGrp/BookValueAmt024289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0377434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0401723
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-3437619
IRS990ScheduleD/ExpensesSubtotalAmt016224493
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-43111
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-3437619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09172606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1586835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED PENSION OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO RELATED PARTY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03437618
IRS990ScheduleD/RevenueNotReportedAmt0-43111
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03437618
IRS990ScheduleD/RevenueSubtotalAmt012918413
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PENSION ADJUSTMENT 3,350,489 INVESTMENT LOSS -31,271 FUNDRAISING INCOME 118,400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PENSION ADJUSTMENT -3,350,489 INVESTMENT INCOME 31,271 FUNDRASISING INCOME -118,400 ROUNDING -1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0470953
IRS990ScheduleD/TotalExpensesPerForm990Amt012786874
IRS990ScheduleD/TotalLiabilityAmt09759441
IRS990ScheduleD/TotalRevenuePerForm990Amt016356031
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012875302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016224493
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN INDEPENDENT CPA FIRM PREPARES THE 990 BASED ON THE AUDIT. THE SENIOR LEADERSHIP REVIEWS THE 990 FIRST. THEN EACH BOARD MEMBER RECEIVES A COPY OF THE FORM 990 BY EMAIL FOR REVIEW PRIOR TO THE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES 4,329,194 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CORRECTION OF ERROR- ACCM DEPR -16,614 CORRECTION OF ERROR- ACCRUED VACATIONS -102,894 CORRECTION OF ERROR- SUPPORTING ORG PAYABLE 1,066,732 ROUNDING -1 TOTAL 947,223
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,688,088
Liabilities
$11,035,710
Net assets
-$6,347,622
Revenue
$16,356,031
Expenses
$12,786,874
Net income
$3,569,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.37$3.87$1.50$15.5$13.6$1.93
2024Detailed filing. Detailed filing data is available for this year.$4.64$5.08$0.44$17.5$15.1$2.40
2023Detailed filing. Detailed filing data is available for this year.$5.57$8.41$2.83$18.5$15.0$3.51
2022Detailed filing. Detailed filing data is available for this year.$4.69$11.0$6.35$16.4$12.8$3.57
2021Detailed filing. Detailed filing data is available for this year.$6.43$17.2$10.8$12.5$11.6$0.88
2020Detailed filing. Detailed filing data is available for this year.$7.31$10.0$2.73$13.6$11.8$1.77
2019Detailed filing. Detailed filing data is available for this year.$6.50$8.34$1.83$13.4$13.5$0.08
2018Summary only. Only limited summary data is available for this year.$7.25$8.05$0.80$14.4$14.8$0.44
2017Detailed filing. Detailed filing data is available for this year.$6.83$6.74$0.09$16.2$16.4$0.23
2016Detailed filing. Detailed filing data is available for this year.$7.16$6.84$0.31$16.5$16.4$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.20$2.70$3.50$16.0$14.9$1.11
2014Detailed filing. Detailed filing data is available for this year.$6.07$3.05$3.02$15.9$14.5$1.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$8.38$1.17$14.6
2012Summary only. Only limited summary data is available for this year.$8.03$11.1$3.06$13.7$14.4$0.64
2011Summary only. Only limited summary data is available for this year.$7.75$8.68$0.93$14.7$15.7$0.98