Civic Intelligence

Your Best Credit Union

990 • Fiscal year 2020 • EIN 62-0787251

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 02, 2021

Organization ProfileN/A
26 Century BlvdNashville, TN 37214

(615) 872-6380

Siviq Scores

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

Liabilities / Assets

57th percentile

0.88x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

18.57x

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

2020 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2020

Net Margin

15th percentile

-5.1%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$118,190

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2020 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2020

Asset Growth

42nd percentile

10%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$19,560,560

Up $1,851,115 (+10%) from 2019

Net Assets

Down

$2,365,527

Down $38,011 (-1.6%) from 2019

Liabilities

Up

$17,195,033

Up $1,889,126 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin15th percentile

Revenue

Down

$925,911

Down $132,730 (-13%) from 2019

Expenses

Down

$973,343

Down $56,746 (-5.5%) from 2019

Net Income

Down

-$47,432

Down $75,984 (-266%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$30M$20M$10M$0Assets 2010: $11,221,796Liabilities 2010: $9,649,877Net Assets 2010: $1,571,9192010Assets 2011: $9,830,212Liabilities 2011: $8,519,156Net Assets 2011: $1,311,0562011Assets 2012: $11,513,089Liabilities 2012: $10,145,299Net Assets 2012: $1,367,7902012Assets 2013: $13,021,010Liabilities 2013: $11,437,840Net Assets 2013: $1,583,1702013Assets 2014: $16,075,801Liabilities 2014: $14,288,336Net Assets 2014: $1,787,4652014Assets 2015: $17,873,364Liabilities 2015: $15,932,455Net Assets 2015: $1,940,9092015Assets 2016: $17,492,175Liabilities 2016: $15,345,074Net Assets 2016: $2,147,1012016Assets 2017: $18,561,890Liabilities 2017: $16,311,576Net Assets 2017: $2,250,3142017Assets 2018: $17,931,087Liabilities 2018: $15,529,101Net Assets 2018: $2,401,9862018Assets 2019: $17,709,445Liabilities 2019: $15,305,907Net Assets 2019: $2,403,5382019Assets 2020: $19,560,560Liabilities 2020: $17,195,033Net Assets 2020: $2,365,5272020Assets 2021: $23,226,032Liabilities 2021: $20,881,138Net Assets 2021: $2,344,8942021Assets 2022: $19,125,343Liabilities 2022: $16,763,671Net Assets 2022: $2,361,6722022Assets 2023: $17,316,460Liabilities 2023: $14,902,452Net Assets 2023: $2,414,0082023Assets 2024: $17,268,901Liabilities 2024: $14,816,571Net Assets 2024: $2,452,3302024

Highlighted filing

2020

Assets$19,560,560
Liabilities$17,195,033
Net Assets$2,365,527
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $754,8842010Expenses 2011: $854,6122011Expenses 2012: $670,8402012Revenue 2013: $887,317Expenses 2013: $671,936Net Income 2013: $215,3812013Revenue 2014: $924,813Expenses 2014: $720,518Net Income 2014: $204,2952014Revenue 2015: $950,229Expenses 2015: $686,397Net Income 2015: $263,8322015Revenue 2016: $1,058,830Expenses 2016: $852,638Net Income 2016: $206,1922016Revenue 2017: $1,075,679Expenses 2017: $972,466Net Income 2017: $103,2132017Revenue 2018: $1,108,533Expenses 2018: $956,861Net Income 2018: $151,6722018Revenue 2019: $1,058,641Expenses 2019: $1,030,089Net Income 2019: $28,5522019Revenue 2020: $925,911Expenses 2020: $973,343Net Income 2020: -$47,4322020Revenue 2021: $864,914Expenses 2021: $874,822Net Income 2021: -$9,9082021Revenue 2022: $870,827Expenses 2022: $854,049Net Income 2022: $16,7782022Revenue 2023: $1,075,284Expenses 2023: $1,022,948Net Income 2023: $52,3362023Revenue 2024: $1,125,798Expenses 2024: $1,087,476Net Income 2024: $38,3222024

Highlighted filing

2020

Revenue$925,911
Expenses$973,343
Net Income-$47,432
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 2, 2021
Return Version
2020v4.1
Gross Receipts
$925,911
Mission and Program Overview

Mission

CREDIT UNION SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$13,168,920$13,204,687▲ $35,767
Savings and Temporary Cash Investments$2,924,459$5,654,552▲ $2,730,093
Rtn Earn Endowment Incm Other Fnds$2,403,538$2,365,527▼ $38,011
Investments Other Securities$992,000--
Cash and Non-Interest-Bearing Accounts$234,707$476,965▲ $242,258
Prepaid Expenses and Deferred Charges-$64,628-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$17,709,445$19,560,560▲ $1,851,115
Other Assets Total$389,359$159,728▼ $229,631
Liabilities
Other Liabilities$15,304,163$17,198,793▲ $1,894,630
Deferred Revenue-$7,107-
Accounts Payable and Accrued Expenses$1,744$-10,867▼ $12,611
Total Liabilities$15,305,907$17,195,033▲ $1,889,126
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,403,538$2,365,527▼ $38,011
Total Liabilities and Net Assets / Fund Balance$17,709,445$19,560,560▲ $1,851,115

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$0$5,243-
Leasehold Improvements$0$157,279-
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe MenningerPresidentFT$118,190$118,190
Adrian Muniz IiiVice PresidentFT$63,508$63,508
Chandra HarrisSr Member Service RepFT$51,181$51,181

Board Members and Trustees

NameTitle
James OdellChairman
Derrick CoginVice Chairman
ROBERT McCARTHYVice President
ROBERT McCARTHY-
Brendan ThompsonAudit Liason
Lynn BissingerSecretary
BERT McKEANDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$727,625
Investment Income
$31,088
Other Revenue
$167,198
Change in Net Assets
$-47,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$925,911
Total Revenue per Audited Statements
$925,911
Total Revenue per Form 990
$925,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,452
Salaries, Compensation, and Employee Benefits$413,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$232,879$0$0$232,879
Other Salaries and Wages$94,685$0$0$94,685
Other Employee Benefits$86,327$0$0$86,327
Other Expenses$76,333$0$0$76,333
Information Technology$62,633$0$0$62,633
Occupancy$38,997$0$0$38,997
Fees for Services Accounting$12,000$0$0$12,000
All Other Expenses$11,400$0$0$11,400
Office Expenses$10,966$0$0$10,966
Fees for Services Legal$8,886$0$0$8,886
Advertising$5,062$0$0$5,062
Travel$2,113$0$0$2,113
Conferences and Meetings$2,033$0$0$2,033
Total Functional Expenses$973,343$0$0$973,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$973,343
Total Expenses per Audited Statements$973,343
Total Expenses per Form 990$973,343
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Members Share Accounts$6,607,730
Money Market Accounts$4,312,753
Member Cds$4,243,999
Share Drafts$1,630,244
Special Accounts$200,855
CERTIFICATE IRA'S$176,773
Christmas Club$26,439
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
Filing and Contact Details

Filer

Filer Name
Your Best Credit Union
EIN
62-0787251
Phone
6158726380
Address
26 CENTURY BLVD, NASHVILLE, TN 37214

Signing Officer

Name
James Odell
Title
Chairman
Phone
6158726380
Signed
2021-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Odell
Formed
1967
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
5

Preparer

Firm
Milton G Anderson CPA Pc
Address
3640A Central Pike, Hermitage, TN 37076
Preparer
Milton G Anderson CPA
Phone
6159426547
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The credit union has members”

Pt VI, Line 7A

“The members elect board members”

Pt VI, Line 11B

“Reviewed at board meeting”

Pt VI, Line 19

“AVAILABLE AT THE OFFICE”

Pt VI, Line 12C

“REVIEW AT BOARD MEETINGS”

Pt VI, Line 15A

“Reviewed at compensation committee meetings”

Pt VI, Line 15B

“Reviewed at compensation committee meetings”

Pt XII, Line 2C

“Reviewed at board meetings”

Pt III, Line 2

“NO CHANGES IN 2020”

Pt III, Line 3

“NO CHANGES IN 2020”

Pt V, Line 3B

“There was no unrelated business income in 2020”

Pt VII, Col (E)

“There was not any earnings at related organizations”

Pt VII, Col (F)

“There was not any earnings at related organizations”

Pt X

“All new investments in 2020were cretificates of deposit”

Raw XML AppendixShowing 400 of 464 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/Form990PartVIISectionAGrp/TitleTxt3AUDIT LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990/OtherExpensesGrp/TotalAmt376333
IRS990/OtherLiabilitiesGrp/BOYAmt015304163
IRS990/OtherLiabilitiesGrp/EOYAmt017198793
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0FEES & CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0167198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0167198
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0167198
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094685
IRS990/OtherSalariesAndWagesGrp/TotalAmt094685
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013168920
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013204687
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064628
IRS990/PrincipalOfficerNm0JAMES ODELL
IRS990/PriorPeriodAdjustmentsAmt09421
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER LOAN INTEREST REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0727625
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt063823
IRS990/PYOtherExpensesAmt0631456
IRS990/PYOtherRevenueAmt0216563
IRS990/PYProgramServiceRevenueAmt0778255
IRS990/PYRevenuesLessExpensesAmt028552
IRS990/PYSalariesCompEmpBnftPaidAmt0398633
IRS990/PYTotalExpensesAmt01030089
IRS990/PYTotalRevenueAmt01058641
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47432
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02403538
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02365527
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02924459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05654552
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05243
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05243
IRS990ScheduleD/ExpensesSubtotalAmt0973343
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0157279
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0157279
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032383
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1127345
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt20
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST RECIEVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06607730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2200855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31630244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44243999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5176773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt64312753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS SHARE ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHRISTMAS CLUB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SPECIAL ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SHARE DRAFTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MEMBER CDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CERTIFICATE IRA'S
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6MONEY MARKET ACCOUNTS
IRS990ScheduleD/RevenueSubtotalAmt0925911
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0159728
IRS990ScheduleD/TotalExpensesPerForm990Amt0973343
IRS990ScheduleD/TotalLiabilityAmt017198793
IRS990ScheduleD/TotalRevenuePerForm990Amt0925911
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0925911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0973343
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT McCARTHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE AT THE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED AT COMPENSATION COMMITTEE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEWED AT COMPENSATION COMMITTEE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REVIEWED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO CHANGES IN 2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NO CHANGES IN 2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THERE WAS NO UNRELATED BUSINESS INCOME IN 2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THERE WAS NOT ANY EARNINGS AT RELATED ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THERE WAS NOT ANY EARNINGS AT RELATED ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ALL NEW INVESTMENTS IN 2020WERE CRETIFICATES OF DEPOSIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt X
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017709445
IRS990/TotalAssetsEOYAmt019560560
IRS990/TotalAssetsGrp/BOYAmt017709445
IRS990/TotalAssetsGrp/EOYAmt019560560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0973343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0973343
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,560,560
Liabilities
$17,195,033
Net assets
$2,365,527
Revenue
$925,911
Expenses
$973,343
Net income
-$47,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.3$14.8$2.45$1.13$1.09$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$14.9$2.41$1.08$1.02$0.05
2022Detailed filing. Detailed filing data is available for this year.$19.1$16.8$2.36$0.87$0.85$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$20.9$2.34$0.86$0.87$0.01
2020Detailed filing. Detailed filing data is available for this year.$19.6$17.2$2.37$0.93$0.97$0.05
2019Detailed filing. Detailed filing data is available for this year.$17.7$15.3$2.40$1.06$1.03$0.03
2018Summary only. Only limited summary data is available for this year.$17.9$15.5$2.40$1.11$0.96$0.15
2017Detailed filing. Detailed filing data is available for this year.$18.6$16.3$2.25$1.08$0.97$0.10
2016Detailed filing. Detailed filing data is available for this year.$17.5$15.3$2.15$1.06$0.85$0.21
2015Detailed filing. Detailed filing data is available for this year.$17.9$15.9$1.94$0.95$0.69$0.26
2014Detailed filing. Detailed filing data is available for this year.$16.1$14.3$1.79$0.92$0.72$0.20
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$11.4$1.58$0.89$0.67$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$10.1$1.37$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.83$8.52$1.31$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$9.65$1.57$0.75