Civic Intelligence

Samaritan Recovery Community Inc.

990 • Fiscal year 2016 • EIN 62-0723592

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileSAMCTR.ORG
319 South 4th StreetNashville, TN 37206

(615) 244-4802

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.6%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,542,525

Down $83,427 (-3.2%) from 2015

Net Assets

Down

$2,462,918

Down $89,561 (-3.5%) from 2015

Liabilities

Up

$79,607

Up $6,134 (+8.3%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin31st percentile

Revenue

Up

$1,601,217

Up $81,056 (+5.3%) from 2015

Expenses

Up

$1,659,627

Up $30,351 (+1.9%) from 2015

Net Income

Up

-$58,410

Up $50,705 (+46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$2,542,525
Liabilities$79,607
Net Assets$2,462,918
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

2016

Revenue$1,601,217
Expenses$1,659,627
Net Income-$58,410
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,659,673
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$1,721,038$1,651,767▼ $69,271
Investments in Publicly Traded Securities$670,813$618,406▼ $52,407
Cash and Non-Interest-Bearing Accounts$97,859$89,711▼ $8,148
Pledges and Grants Receivable$61,174$72,370▲ $11,196
Accounts Receivable$19,194$62,901▲ $43,707
Savings and Temporary Cash Investments$43,564$41,124▼ $2,440
Prepaid Expenses and Deferred Charges$12,310$6,246▼ $6,064
Total Assets$2,625,952$2,542,525▼ $83,427
Liabilities
Accounts Payable and Accrued Expenses$73,473$79,607▲ $6,134
Total Liabilities$73,473$79,607▲ $6,134
Net Assets / Fund Balance
Unrestricted Net Assets$2,552,479$2,462,918▼ $89,561
Total Net Assets Fund Balance$2,552,479$2,462,918▼ $89,561
Total Liabilities and Net Assets / Fund Balance$2,625,952$2,542,525▼ $83,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,050,795$1,541,032$2,591,827
Land$497,480-$497,480
Other Land Buildings$41,577$211,292$252,869
Equipment$61,915$75,819$137,734
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Xmi Holdings INCManagement Service618 CHURCH STREET SUITE 220, Nashville, TN 37219$188,649
Revenue and Support

Revenue Composition

Contributions and Grants
$1,194,661
Program Service Revenue
$353,582
Investment Income
$46,012
Other Revenue
$6,962
All Other Contributions
$6,587
Change in Net Assets
$-58,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,601,217
Revenue Not Reported on Form 990
$-31,151
Total Revenue per Audited Statements
$1,570,066
Total Revenue per Form 990
$1,601,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$981,295
Other Expenses$678,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$746,752$53,328-$800,080
Fees for Services Management$141,487$47,162-$188,649
Depreciation Depletion$33,146$77,184-$110,330
Occupancy$94,112$13,308-$107,420
Other Employee Benefits$89,081$6,417-$95,498
Payroll Taxes$68,801$4,426-$73,227
Fees for Services Other$47,512$6,187-$53,699
Insurance$26,772$2,009-$28,781
Pension Plan Contributions$10,595$1,895-$12,490
Other Expenses$9,853$1,839-$11,692
Conferences and Meetings$11,116--$11,116
All Other Expenses$7,741$943-$8,684
Travel$7,381--$7,381
Fees for Services Accounting-$7,100-$7,100
Office Expenses$4,547$820-$5,367
Total Functional Expenses$1,437,009$222,618$0$1,659,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,659,627
Total Expenses per Audited Statements$1,659,627
Total Expenses per Form 990$1,659,627
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

Filer Name
Samaritan Recovery Community Inc
EIN
62-0723592
Address
319 SOUTH 4TH STREET, NASHVILLE, TN 37206

Signing Officer

Name
John York
Title
Executive Direc
Phone
6152444802
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
10

Preparer

Firm
Bellenfant Pllc
Address
9007 OVERLOOK BOULEVARD, BRENTWOOD, TN 37027
Preparer
Bob Bellenfant CPA
Phone
6153708700
Supplemental Narrative

Financial Statement Notes

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.”

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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/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
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IRS990/NetAssetsOrFundBalancesEOYAmt02462918
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019403
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IRS990/NetUnrlzdGainsLossesInvstAmt0-31151
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IRS990/OccupancyGrp/ManagementAndGeneralAmt013308
IRS990/OccupancyGrp/ProgramServicesAmt094112
IRS990/OccupancyGrp/TotalAmt0107420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0820
IRS990/OfficeExpensesGrp/ProgramServicesAmt04547
IRS990/OfficeExpensesGrp/TotalAmt05367
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06417
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095498
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01839
IRS990/OtherExpensesGrp/ProgramServicesAmt069848
IRS990/OtherExpensesGrp/ProgramServicesAmt132766
IRS990/OtherExpensesGrp/ProgramServicesAmt235499
IRS990/OtherExpensesGrp/ProgramServicesAmt39853
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IRS990/OtherExpensesGrp/TotalAmt132766
IRS990/OtherExpensesGrp/TotalAmt235499
IRS990/OtherExpensesGrp/TotalAmt311692
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06962
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IRS990/OtherRevenueTotalAmt06962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0746752
IRS990/OtherSalariesAndWagesGrp/TotalAmt0800080
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04426
IRS990/PayrollTaxesGrp/ProgramServicesAmt068801
IRS990/PayrollTaxesGrp/TotalAmt073227
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01895
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010595
IRS990/PensionPlanContributionsGrp/TotalAmt012490
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061174
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06246
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGED CARE PROVIDERS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108848
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01218866
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0114983
IRS990/PYOtherExpensesAmt0668803
IRS990/PYOtherRevenueAmt0-3925
IRS990/PYProgramServiceRevenueAmt0190237
IRS990/PYRevenuesLessExpensesAmt0-109115
IRS990/PYSalariesCompEmpBnftPaidAmt0960473
IRS990/PYTotalExpensesAmt01629276
IRS990/PYTotalRevenueAmt01520161
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58410
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01601207
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01194661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01218866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01469075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01681198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01593223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07157023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046012
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0193960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0148416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0785491
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0353582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04252
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46320
IRS990ScheduleA/PublicSupportPY170Pct00.63000
IRS990ScheduleA/PublicSupportTotal170Amt03689444
IRS990ScheduleA/SubstantialContributorsTotAmt03467579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01194661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01218866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01469075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01681198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01593223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07157023
IRS990ScheduleA/TotalSupportAmt07964970
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/BookValueAmt01050795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01541032
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02591827
IRS990ScheduleD/EquipmentGrp/BookValueAmt061915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137734
IRS990ScheduleD/ExpensesSubtotalAmt01659627
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0497480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0497480
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-31151
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041577
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0211292
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0252869
IRS990ScheduleD/RevenueNotReportedAmt0-31151
IRS990ScheduleD/RevenueSubtotalAmt01601217
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01651767
IRS990ScheduleD/TotalExpensesPerForm990Amt01659627
IRS990ScheduleD/TotalRevenuePerForm990Amt01601217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01570066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01659627
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,542,525
Liabilities
$79,607
Net assets
$2,462,918
Revenue
$1,601,217
Expenses
$1,659,627
Net income
-$58,410
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