Civic Intelligence

Youth Programs Inc.

990 • Fiscal year 2021 • EIN 62-0676258

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 13, 2022

Organization ProfileN/A

View Organization Page

3325 Club At SouthwindMemphis, TN 38125-8832

(901) 748-0534

Siviq Scores

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

Liabilities / Assets

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.92x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

19th percentile

-2.5%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

3944%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$5,211,246

Up $1,271,593 (+32%) from 2020

Net Assets

Down

$2,972,032

Down $142,104 (-4.6%) from 2020

Liabilities

Up

$2,239,214

Up $1,413,697 (+171%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin19th percentile

Revenue

Up

$2,447,133

Up $2,386,620 (+3944%) from 2020

Expenses

Up

$2,509,512

Up $2,320,503 (+1228%) from 2020

Net Income

Up

-$62,379

Up $66,117 (+51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $206,573Liabilities 2010: $208,699Net Assets 2010: -$2,1262010Assets 2011: $502,954Liabilities 2011: $39,300Net Assets 2011: $463,6542011Assets 2012: $511,691Liabilities 2012: $35,379Net Assets 2012: $476,3122012Assets 2013: $768,653Liabilities 2013: $5,899Net Assets 2013: $762,7542013Assets 2014: $1,377,410Liabilities 2014: $124,075Net Assets 2014: $1,253,3352014Assets 2015: $1,872,672Liabilities 2015: $264,874Net Assets 2015: $1,607,7982015Assets 2016: $2,296,827Liabilities 2016: $220,579Net Assets 2016: $2,076,2482016Assets 2017: $3,353,534Liabilities 2017: $418,996Net Assets 2017: $2,934,5382017Assets 2018: $3,669,987Liabilities 2018: $23,695Net Assets 2018: $3,646,2922018Assets 2019: $5,549,415Liabilities 2019: $2,329,374Net Assets 2019: $3,220,0412019Assets 2020: $3,939,653Liabilities 2020: $825,517Net Assets 2020: $3,114,1362020Assets 2021: $5,211,246Liabilities 2021: $2,239,214Net Assets 2021: $2,972,0322021Assets 2022: $5,870,421Liabilities 2022: $2,976,872Net Assets 2022: $2,893,5492022Assets 2023: $5,920,267Liabilities 2023: $2,993,944Net Assets 2023: $2,926,3232023Assets 2024: $5,894,618Liabilities 2024: $3,092,892Net Assets 2024: $2,801,7262024

Highlighted filing

2021

Assets$5,211,246
Liabilities$2,239,214
Net Assets$2,972,032
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $13,183,9002010Revenue 2011: $14,822,165Expenses 2011: $14,356,385Net Income 2011: $465,7802011Revenue 2012: $15,264,495Expenses 2012: $15,251,837Net Income 2012: $12,6582012Revenue 2013: $16,135,981Expenses 2013: $15,849,539Net Income 2013: $286,4422013Revenue 2014: $17,185,551Expenses 2014: $16,694,970Net Income 2014: $490,5812014Revenue 2015: $19,171,351Expenses 2015: $18,816,888Net Income 2015: $354,4632015Revenue 2016: $19,302,188Expenses 2016: $18,833,738Net Income 2016: $468,4502016Revenue 2017: $20,141,988Expenses 2017: $19,283,698Net Income 2017: $858,2902017Revenue 2018: $23,301,130Expenses 2018: $22,589,376Net Income 2018: $711,7542018Revenue 2019: $2,402,123Expenses 2019: $2,828,374Net Income 2019: -$426,2512019Revenue 2020: $60,513Expenses 2020: $189,009Net Income 2020: -$128,4962020Revenue 2021: $2,447,133Expenses 2021: $2,509,512Net Income 2021: -$62,3792021Revenue 2022: $4,197,915Expenses 2022: $4,258,532Net Income 2022: -$60,6172022Revenue 2023: $4,512,263Expenses 2023: $4,547,793Net Income 2023: -$35,5302023Revenue 2024: $4,090,716Expenses 2024: $4,288,065Net Income 2024: -$197,3492024

Highlighted filing

2021

Revenue$2,447,133
Expenses$2,509,512
Net Income-$62,379
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 13, 2022
Return Version
2021v4.0
Gross Receipts
$2,447,133
Mission and Program Overview

Mission

To assist the pga tour in the production of a high quality tournament that is enjoyable for both players and fans in order to maximize net proceeds for charitable causes.

To provide supporting services to the pga tour in the production of an annual golf tournament in the city of memphis for the benefit of charitable organizations, primarily st jude children's research hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,746,730$2,890,397▼ $856,333
Accounts Receivable$1,152$2,233,227▲ $2,232,075
Investments in Publicly Traded Securities$28,575$41,662▲ $13,087
Land, Buildings, and Equipment, Net$142,138$38,042▼ $104,096
Cash and Non-Interest-Bearing Accounts$4,861$7,918▲ $3,057
Prepaid Expenses and Deferred Charges$3,489--
Total Assets$3,926,945$5,211,246▲ $1,284,301
Liabilities
Accounts Payable and Accrued Expenses$824,017$2,239,214▲ $1,415,197
Total Liabilities$824,017$2,239,214▲ $1,415,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,102,928$2,972,032▼ $130,896
Total Net Assets Fund Balance$3,102,928$2,972,032▼ $130,896
Total Liabilities and Net Assets / Fund Balance$3,926,945$5,211,246▲ $1,284,301

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,042$33,642$71,684
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bill RhodesVice Chairma
Charlie HillDirector
David PorterDirector
Don ColleranDirector
Jackson MooreDirector
Loren RobertsDirector
Michael MorganDirector
Reggie BarnesDirector
Sean BowieDirector
Sellers ShyDirector
Spence Wilson JrDirector
T Michael GlennDirector
Jack SammonsGeneral Chai
Willie GregorySecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,240,894
Program Service Revenue
$0
Investment Income
$8,911
Other Revenue
$197,328
All Other Contributions
$2,240,894
Change in Net Assets
$-62,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,447,133
Revenue Not Reported on Form 990
$13,087
Total Revenue per Audited Statements
$2,460,220
Total Revenue per Form 990
$2,447,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,235,748
Other Expenses$170,083
Salaries, Compensation, and Employee Benefits$103,681
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,235,748--$2,235,748
Other Salaries and Wages$22,402$67,207-$89,609
Advertising$4,166$12,497-$16,663
Occupancy$3,374$10,121-$13,495
Depreciation Depletion$2,587$7,762-$10,349
All Other Expenses$2,470$7,410-$9,880
Information Technology$2,061$6,182-$8,243
Other Employee Benefits$1,775$5,325-$7,100
Payroll Taxes$1,743$5,229-$6,972
Fees for Services Other$1,662$4,988-$6,650
Insurance$1,341$4,025-$5,366
Other Expenses$2,430$2,431-$4,861
Travel$782$2,345-$3,127
Office Expenses$399$1,197-$1,596
Total Functional Expenses$2,340,403$169,109$0$2,509,512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,509,512
Total Expenses per Audited Statements$2,509,512
Total Expenses per Form 990$2,509,512
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Jude Research HospitalMemphis, TN(c)(3)Unrestricted$2,235,748
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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

“A copy of form 990 is distributed to members of the board by the executive director for comments and questions before submission with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, financial statements and records are maintained at the corporate office and are available for public inspection by appointment.”

Filing and Contact Details

Filer

Filer Name
Youth Programs Inc
EIN
62-0676258
Phone
9017480534
Address
3325 CLUB AT SOUTHWIND, MEMPHIS, TN 38125-8832

Signing Officer

Name
Jack Sammons
Title
General Chairman
Phone
9017480534
Signed
2022-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Sammons
Formed
1960
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Scott & Pohlman Pc
Address
5100 POPLAR AVENUE SUITE 617, MEMPHIS, TN 38137-0601
Preparer
Gregory a Pohlman
Phone
9017614692
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment -81,604”

Raw XML AppendixShowing 400 of 461 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/NoDonorRestrictionNetAssetsGrp/EOYAmt02972032
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010121
IRS990/OccupancyGrp/ProgramServicesAmt03374
IRS990/OccupancyGrp/TotalAmt013495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01197
IRS990/OfficeExpensesGrp/ProgramServicesAmt0399
IRS990/OfficeExpensesGrp/TotalAmt01596
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-81604
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07100
IRS990/OtherExpensesGrp/Desc0PLAYER & MEDIA HOSPITALIT
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc2OTHER GENERAL EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE & MAINTEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32431
IRS990/OtherExpensesGrp/ProgramServicesAmt052500
IRS990/OtherExpensesGrp/ProgramServicesAmt13331
IRS990/OtherExpensesGrp/ProgramServicesAmt21632
IRS990/OtherExpensesGrp/ProgramServicesAmt32430
IRS990/OtherExpensesGrp/TotalAmt070000
IRS990/OtherExpensesGrp/TotalAmt113324
IRS990/OtherExpensesGrp/TotalAmt26529
IRS990/OtherExpensesGrp/TotalAmt34861
IRS990/OtherRevenueMiscGrp/Desc0TOURNAMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0150000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt147076
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt147076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2252
IRS990/OtherRevenueTotalAmt0197328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022402
IRS990/OtherSalariesAndWagesGrp/TotalAmt089609
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05229
IRS990/PayrollTaxesGrp/ProgramServicesAmt01743
IRS990/PayrollTaxesGrp/TotalAmt06972
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03489
IRS990/PrincipalOfficerNm0JACK SAMMONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01554
IRS990/PYOtherExpensesAmt011043
IRS990/PYOtherRevenueAmt02559
IRS990/PYRevenuesLessExpensesAmt0-17192
IRS990/PYSalariesCompEmpBnftPaidAmt010262
IRS990/PYTotalExpensesAmt021305
IRS990/PYTotalRevenueAmt04113
IRS990/ReconcilationRevenueExpnssAmt0-62379
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03746730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02890397
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt033,735
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02240894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02350517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04711429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09304840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028627
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0197328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018558025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018755353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126188
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02559
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016649
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06373
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08154
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033735
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt028060193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02438222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02350517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023269454
IRS990ScheduleA/Total509Grp/TotalAmt028060193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02447133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02402123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023306235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028220116
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02509512
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013087
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038042
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033642
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071684
IRS990ScheduleD/RevenueNotReportedAmt013087
IRS990ScheduleD/RevenueSubtotalAmt02447133
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038042
IRS990ScheduleD/TotalExpensesPerForm990Amt02509512
IRS990ScheduleD/TotalRevenuePerForm990Amt02447133
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02460220
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02509512
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt02235748
IRS990ScheduleI/RecipientTable/IRCSectionDesc0(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNRESTRICTED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JUDE RESEARCH HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0351044585
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0501 ST JUDE PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038105
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS DISTRIBUTED TO MEMBERS OF THE BOARD BY THE EXECUTIVE DIRECTOR FOR COMMENTS AND QUESTIONS BEFORE SUBMISSION WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND RECORDS ARE MAINTAINED AT THE CORPORATE OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -81,604
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt03926945
IRS990/TotalAssetsEOYAmt05211246
IRS990/TotalAssetsGrp/BOYAmt03926945
IRS990/TotalAssetsGrp/EOYAmt05211246
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02240894
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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Filings

Displayed year

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

Open filing
Assets
$5,211,246
Liabilities
$2,239,214
Net assets
$2,972,032
Revenue
$2,447,133
Expenses
$2,509,512
Net income
-$62,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.89$3.09$2.80$4.09$4.29$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$2.99$2.93$4.51$4.55$0.04
2022Summary only. Only limited summary data is available for this year.$5.87$2.98$2.89$4.20$4.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.21$2.24$2.97$2.45$2.51$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.94$0.83$3.11$0.06$0.19$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.55$2.33$3.22$2.40$2.83$0.43
2018Detailed filing. Detailed filing data is available for this year.$3.67$0.02$3.65$23.3$22.6$0.71
2017Detailed filing. Detailed filing data is available for this year.$3.35$0.42$2.93$20.1$19.3$0.86
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.22$2.08$19.3$18.8$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.26$1.61$19.2$18.8$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.12$1.25$17.2$16.7$0.49
2013Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$16.1$15.8$0.29
2012Summary only. Only limited summary data is available for this year.$0.51$0.04$0.48$15.3$15.3$0.01
2011Summary only. Only limited summary data is available for this year.$0.50$0.04$0.46$14.8$14.4$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.00$13.2