Civic Intelligence

Samaritan Recovery Community Inc.

990 • Fiscal year 2014 • EIN 62-0723592

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 25, 2014

Organization ProfileSAMCTR.ORG
319 South 4th Street37206

(615) 244-4802

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,839,008

Up $7,353 (+0.3%) from 2013

Net Assets

Up

$2,753,379

Up $19,209 (+0.7%) from 2013

Liabilities

Down

$85,629

Down $11,856 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin29th percentile

Revenue

$1,665,183

No earlier filing loaded for comparison.

Expenses

Down

$1,733,817

Down $201,691 (-10%) from 2013

Net Income

-$68,634

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0Assets 2011: $2,850,815Liabilities 2011: $83,279Net Assets 2011: $2,767,5362011Assets 2012: $2,831,650Liabilities 2012: $82,678Net Assets 2012: $2,748,9722012Assets 2013: $2,831,655Liabilities 2013: $97,485Net Assets 2013: $2,734,1702013Assets 2014: $2,839,008Liabilities 2014: $85,629Net Assets 2014: $2,753,3792014Assets 2015: $2,625,952Liabilities 2015: $73,473Net Assets 2015: $2,552,4792015Assets 2016: $2,542,525Liabilities 2016: $79,607Net Assets 2016: $2,462,9182016Assets 2017: $2,504,262Liabilities 2017: $57,642Net Assets 2017: $2,446,6202017Assets 2018: $2,810,230Liabilities 2018: $98,880Net Assets 2018: $2,711,3502018Assets 2019: $2,981,738Liabilities 2019: $106,951Net Assets 2019: $2,874,7872019Assets 2020: $3,234,136Liabilities 2020: $337,100Net Assets 2020: $2,897,0362020Assets 2021: $3,475,085Liabilities 2021: $380,754Net Assets 2021: $3,094,3312021Assets 2022: $3,575,111Liabilities 2022: $194,839Net Assets 2022: $3,380,2722022Assets 2023: $4,887,251Liabilities 2023: $820,392Net Assets 2023: $4,066,8592023Assets 2024: $14,505,395Liabilities 2024: $3,024,616Net Assets 2024: $11,480,7792024

Highlighted filing

2014

Assets$2,839,008
Liabilities$85,629
Net Assets$2,753,379
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,855,5462011Expenses 2012: $1,889,3402012Expenses 2013: $1,935,5082013Revenue 2014: $1,665,183Expenses 2014: $1,733,817Net Income 2014: -$68,6342014Revenue 2015: $1,520,161Expenses 2015: $1,629,276Net Income 2015: -$109,1152015Revenue 2016: $1,601,217Expenses 2016: $1,659,627Net Income 2016: -$58,4102016Revenue 2017: $1,623,982Expenses 2017: $1,665,710Net Income 2017: -$41,7282017Revenue 2018: $2,063,087Expenses 2018: $1,821,191Net Income 2018: $241,8962018Revenue 2019: $2,283,133Expenses 2019: $2,124,521Net Income 2019: $158,6122019Revenue 2020: $2,127,537Expenses 2020: $2,137,592Net Income 2020: -$10,0552020Revenue 2021: $2,155,650Expenses 2021: $2,134,629Net Income 2021: $21,0212021Revenue 2022: $2,767,078Expenses 2022: $2,285,771Net Income 2022: $481,3072022Revenue 2023: $4,165,102Expenses 2023: $3,550,105Net Income 2023: $614,9972023Revenue 2024: $7,244,595Expenses 2024: $3,290,690Net Income 2024: $3,953,9052024

Highlighted filing

2014

Revenue$1,665,183
Expenses$1,733,817
Net Income-$68,634
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 25, 2014
Return Version
2013v3.1
Gross Receipts
$1,816,353
Mission and Program Overview

Mission

The mission of samaritan recovery community is to provide the highest quality of care possible to people who are suffering from substance use disorders or co-occuring disorders in an environment that preserves and promotes the dignity of the persons served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,365,910$1,295,762▼ $70,148
Investments in Publicly Traded Securities$1,048,263$1,152,793▲ $104,530
Savings and Temporary Cash Investments$252,418$137,505▼ $114,913
Cash and Non-Interest-Bearing Accounts$22,326$124,518▲ $102,192
Pledges and Grants Receivable-$99,197-
Prepaid Expenses and Deferred Charges$18,759$22,668▲ $3,909
Accounts Receivable$122,795$6,565▼ $116,230
Total Assets$2,831,655$2,839,008▲ $7,353
Other Assets Total$1,184--
Liabilities
Accounts Payable and Accrued Expenses$97,485$85,629▼ $11,856
Total Liabilities$97,485$85,629▼ $11,856
Net Assets / Fund Balance
Unrestricted Net Assets$2,734,170$2,753,379▲ $19,209
Total Net Assets Fund Balance$2,734,170$2,753,379▲ $19,209
Total Liabilities and Net Assets / Fund Balance$2,831,655$2,839,008▲ $7,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$699,490$1,381,306$2,080,796
Land$497,480-$497,480
Other Land Buildings$35,904$230,006$265,910
Equipment$62,888$53,607$116,495
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Todd FriedenbergChairman
Walker ChoppinVice Chairman
Betty BenoitTrustee
Hank GildemeisterTrustee
Julie SmithTrustee
Kim FredricksonTrustee
Mike CoodeTrustee
Mona Lisa McgheeTrustee
Stacey GarrettTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Xmi Holdings INCManagement Service-$216,667
Revenue and Support

Revenue Composition

Contributions and Grants
$1,469,075
Program Service Revenue
$206,386
Investment Income
$56,191
Other Revenue
$-66,469
All Other Contributions
$170,355
Change in Net Assets
$-68,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,665,183
Revenue Not Reported on Form 990
$217,396
Total Revenue per Audited Statements
$1,882,579
Total Revenue per Form 990
$1,665,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$959,155
Other Expenses$774,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$705,785$51,765-$757,550
Occupancy$195,184$13,903-$209,087
Fees for Services Management$153,258$51,256-$204,514
Other Employee Benefits$111,271$7,938-$119,209
Depreciation Depletion$203$82,918-$83,121
Payroll Taxes$63,983$4,307-$68,290
Fees for Services Other$45,702$9,708-$55,410
Insurance$22,365$3,121-$25,486
All Other Expenses$14,888$1,496-$16,384
Pension Plan Contributions$12,173$1,933-$14,106
Other Expenses$11,781--$11,781
Conferences and Meetings$9,845--$9,845
Fees for Services Accounting-$7,900-$7,900
Travel$7,084--$7,084
Office Expenses$4,895$814-$5,709
Total Functional Expenses$1,496,758$237,059$0$1,733,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,863,370
Expenses per Audited Statements$1,733,817
Total Expenses per Form 990$1,733,817
Expenses Not Reported on Form 990$129,553
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
Yes
Audit committee
No
Backup withholding compliance
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
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
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Xebec management, inc. Provides management services to the organization.”

Committee meeting documentation Part VI line 8B

“All committee and board meetings are documented.”

Form 990 governing body review Part VI line 11

“The executive director and the board of directors review the form 990 prior to filing with the irs.”

Conflict of interest policy compliance Part VI line 12C

“New board members receive the conflict of interest policy and sign the conflict of interest statement when they join the board and each february all board members re-sign the conflict of interest statement.”

Governing documents etc available to public Part VI line 19

“All governing documents, policies, and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
62-0723592

Signing Officer

Name
John York
Title
Executive Direc
Phone
6152444802
Signed
2014-08-25
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
10

Preparer

Preparer
Bob Bellenfant CPA
Phone
6153708700
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“RENTAL EXPENSES-$118,136”

Other expenses not included on Form 990 (Part XII, line 2D)

“RENTAL EXPENSES-$129,553”

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization has evaluated its tax positions in accordance with the codification standard relating to accounting for uncertainty in income taxes. The organization believes that it has taken no uncertain tax positions.”

Raw XML AppendixShowing 400 of 462 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/OccupancyGrp/ManagementAndGeneralAmt013903
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IRS990/OccupancyGrp/TotalAmt0209087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0814
IRS990/OfficeExpensesGrp/ProgramServicesAmt04895
IRS990/OfficeExpensesGrp/TotalAmt05709
IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07938
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119209
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt076021
IRS990/OtherExpensesGrp/ProgramServicesAmt130870
IRS990/OtherExpensesGrp/ProgramServicesAmt231450
IRS990/OtherExpensesGrp/ProgramServicesAmt311781
IRS990/OtherExpensesGrp/TotalAmt076021
IRS990/OtherExpensesGrp/TotalAmt130870
IRS990/OtherExpensesGrp/TotalAmt231450
IRS990/OtherExpensesGrp/TotalAmt311781
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IRS990/OtherRevenueTotalAmt02148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0705785
IRS990/OtherSalariesAndWagesGrp/TotalAmt0757550
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04307
IRS990/PayrollTaxesGrp/ProgramServicesAmt063983
IRS990/PayrollTaxesGrp/TotalAmt068290
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01933
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012173
IRS990/PensionPlanContributionsGrp/TotalAmt014106
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099197
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022668
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206386
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01681198
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033993
IRS990/PYOtherExpensesAmt0825660
IRS990/PYOtherRevenueAmt0-41177
IRS990/PYProgramServiceRevenueAmt0200235
IRS990/PYRevenuesLessExpensesAmt0-61259
IRS990/PYSalariesCompEmpBnftPaidAmt01109848
IRS990/PYTotalExpensesAmt01935508
IRS990/PYTotalRevenueAmt01874249
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-68634
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-68617
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01665183
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01469075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01681198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01593223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01665512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01609129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08018137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0193960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0148416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101626
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0632589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06117
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79390
IRS990ScheduleA/PublicSupportPY170Pct00.93270
IRS990ScheduleA/PublicSupportTotal170Amt06910972
IRS990ScheduleA/SubstantialContributorsTotAmt01107165
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01469075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01681198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01593223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01665512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01609129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08018137
IRS990ScheduleA/TotalSupportAmt08705005
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/BookValueAmt0699490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01381306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02080796
IRS990ScheduleD/EquipmentGrp/BookValueAmt062888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116495
IRS990ScheduleD/ExpensesNotReportedAmt0129553
IRS990ScheduleD/ExpensesSubtotalAmt01733817
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0497480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0497480
IRS990ScheduleD/NetUnrealizedGainsInvstAmt087843
IRS990ScheduleD/OtherExpensesIncludedAmt0129553
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035904
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0230006
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0265910
IRS990ScheduleD/OtherRevenueAmt0129553
IRS990ScheduleD/RevenueNotReportedAmt0217396
IRS990ScheduleD/RevenueSubtotalAmt01665183
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES-$118,136
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES-$129,553
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS IN ACCORDANCE WITH THE CODIFICATION STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION BELIEVES THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01295762
IRS990ScheduleD/TotalExpensesPerForm990Amt01733817
IRS990ScheduleD/TotalRevenuePerForm990Amt01665183
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01882579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01863370
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0XEBEC MANAGEMENT, INC. PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMMITTEE AND BOARD MEETINGS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW BOARD MEMBERS RECEIVE THE CONFLICT OF INTEREST POLICY AND SIGN THE CONFLICT OF INTEREST STATEMENT WHEN THEY JOIN THE BOARD AND EACH FEBRUARY ALL BOARD MEMBERS RE-SIGN THE CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02831655
IRS990/TotalAssetsEOYAmt02839008
IRS990/TotalAssetsGrp/BOYAmt02831655
IRS990/TotalAssetsGrp/EOYAmt02839008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01469075
IRS990/TotalEmployeeCnt030

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,839,008
Liabilities
$85,629
Net assets
$2,753,379
Revenue
$1,665,183
Expenses
$1,733,817
Net income
-$68,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.5$3.02$11.5$7.24$3.29$3.95
2023Detailed filing. Detailed filing data is available for this year.$4.89$0.82$4.07$4.17$3.55$0.61
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.19$3.38$2.77$2.29$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.48$0.38$3.09$2.16$2.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.34$2.90$2.13$2.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.11$2.87$2.28$2.12$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.10$2.71$2.06$1.82$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.06$2.45$1.62$1.67$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.08$2.46$1.60$1.66$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.07$2.55$1.52$1.63$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.09$2.75$1.67$1.73$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.10$2.73$1.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.08$2.75$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.08$2.77$1.86
Peer Organizations

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