Civic Intelligence

Clarksville Academy

990 • Fiscal year 2016 • EIN 62-0815277

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 12, 2016

Organization ProfileN/A

View Organization Page

710 North SecondClarksville, TN 37040

(931) 647-6311

Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.80x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$5,282,908

Down $833,877 (-14%) from 2015

Net Assets

Down

$430,242

Down $854,162 (-67%) from 2015

Liabilities

Up

$4,852,666

Up $20,285 (+0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin25th percentile

Revenue

Up

$6,055,650

Up $165,860 (+2.8%) from 2015

Expenses

Up

$6,429,328

Up $473,652 (+8.0%) from 2015

Net Income

Down

-$373,678

Down $307,792 (-467%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $4,613,502Liabilities 2011: $3,453,568Net Assets 2011: $1,159,9342011Assets 2012: $4,899,012Liabilities 2012: $3,405,050Net Assets 2012: $1,493,9622012Assets 2013: $4,808,977Liabilities 2013: $3,452,993Net Assets 2013: $1,355,9842013Assets 2014: $5,033,828Liabilities 2014: $3,450,923Net Assets 2014: $1,582,9052014Assets 2015: $6,116,785Liabilities 2015: $4,832,381Net Assets 2015: $1,284,4042015Assets 2016: $5,282,908Liabilities 2016: $4,852,666Net Assets 2016: $430,2422016Assets 2017: $6,213,605Liabilities 2017: $5,292,676Net Assets 2017: $920,9292017Assets 2018: $5,624,905Liabilities 2018: $5,270,926Net Assets 2018: $353,9792018Assets 2019: $5,759,269Liabilities 2019: $6,301,558Net Assets 2019: -$542,2892019Assets 2020: $5,735,158Liabilities 2020: $6,872,060Net Assets 2020: -$1,136,9022020Assets 2021: $6,723,954Liabilities 2021: $5,544,811Net Assets 2021: $1,179,1432021Assets 2022: $6,902,725Liabilities 2022: $5,898,430Net Assets 2022: $1,004,2952022Assets 2023: $9,392,117Liabilities 2023: $5,368,764Net Assets 2023: $4,023,3532023Assets 2024: $15,054,511Liabilities 2024: $9,233,489Net Assets 2024: $5,821,0222024

Highlighted filing

2016

Assets$5,282,908
Liabilities$4,852,666
Net Assets$430,242
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,158,4872011Revenue 2012: $4,981,308Expenses 2012: $4,647,280Net Income 2012: $334,0282012Revenue 2013: $5,224,857Expenses 2013: $5,362,835Net Income 2013: -$137,9782013Revenue 2014: $5,591,029Expenses 2014: $5,453,902Net Income 2014: $137,1272014Revenue 2015: $5,889,790Expenses 2015: $5,955,676Net Income 2015: -$65,8862015Revenue 2016: $6,055,650Expenses 2016: $6,429,328Net Income 2016: -$373,6782016Revenue 2017: $6,823,263Expenses 2017: $6,987,115Net Income 2017: -$163,8522017Revenue 2018: $6,961,888Expenses 2018: $7,488,273Net Income 2018: -$526,3852018Revenue 2019: $6,198,641Expenses 2019: $7,021,923Net Income 2019: -$823,2822019Revenue 2020: $5,979,408Expenses 2020: $6,419,160Net Income 2020: -$439,7522020Revenue 2021: $6,391,160Expenses 2021: $5,609,636Net Income 2021: $781,5242021Revenue 2022: $7,530,666Expenses 2022: $6,547,984Net Income 2022: $982,6822022Revenue 2023: $9,988,422Expenses 2023: $7,010,109Net Income 2023: $2,978,3132023Revenue 2024: $9,186,369Expenses 2024: $7,452,255Net Income 2024: $1,734,1142024

Highlighted filing

2016

Revenue$6,055,650
Expenses$6,429,328
Net Income-$373,678
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 12, 2016
Return Version
2015v3.0
Gross Receipts
$6,055,650
Mission and Program Overview

Mission

Education of children pre-k through grade 12.

Education of children pre-k through grade 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,279,042$4,828,405▼ $450,637
Cash and Non-Interest-Bearing Accounts$544,434$274,539▼ $269,895
Savings and Temporary Cash Investments$78,600$96,895▲ $18,295
Accounts Receivable$137,917$73,414▼ $64,503
Prepaid Expenses and Deferred Charges$76,117$8,980▼ $67,137
Total Assets$6,116,785$5,282,908▼ $833,877
Other Assets Total$675$675→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,725,346$3,608,800▼ $116,546
Deferred Revenue$1,082,576$1,101,151▲ $18,575
Accounts Payable and Accrued Expenses$21,298$97,151▲ $75,853
Other Liabilities$3,161$45,564▲ $42,403
Total Liabilities$4,832,381$4,852,666▲ $20,285
Net Assets / Fund Balance
Unrestricted Net Assets$1,284,404$430,242▼ $854,162
Total Net Assets Fund Balance$1,284,404$430,242▼ $854,162
Total Liabilities and Net Assets / Fund Balance$6,116,785$5,282,908▼ $833,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,709,039$2,482,882$6,191,921
Equipment$598,203$1,366,179$1,964,382
Land$437,851-$437,851
Leasehold Improvements$67,982$225,739$293,721
Other Land Buildings$15,330$273,417$288,747
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Clark NicholsonChairman
Andrea GoblePast Chairma
Chad ByardVice Chairma
Adrienne BeasleyBoard Member
Charlsie Hand LankfordBoard Member
Chris WoffordBoard Member
Gina HollemanBoard Member
Jeniffer JohnstonBoard Member
John CrowBoard Member
John Wallace JrBoard Member
Lance MorganBoard Member
Michael WallaceBoard Member
Kay DrewHead of Scho
Tim SawyerSecretary
Suzanne NormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,713
Program Service Revenue
$5,900,694
Investment Income
$8,158
Other Revenue
$42,085
All Other Contributions
$103,213
Change in Net Assets
$-373,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,921,734
Other Expenses$1,507,594
Total Fundraising Expense$5,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,589,842--$3,589,842
Other Employee Benefits$973,453--$973,453
Depreciation Depletion$450,731--$450,731
Occupancy$256,973--$256,973
Payroll Taxes$255,758--$255,758
Interest$153,302--$153,302
Office Expenses$132,583$6,074-$138,657
Pension Plan Contributions$102,681--$102,681
Insurance$65,637--$65,637
Advertising$46,690--$46,690
Travel$35,642--$35,642
Fees for Services Accounting-$22,171-$22,171
Conferences and Meetings$10,285--$10,285
Other Expenses$10,000--$10,000
All Other Expenses--$5,990$5,990
Total Functional Expenses$6,395,093$28,245$5,990$6,429,328
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,085
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Steak Di$28,085$26,585-$26,585
Magazine Sales$15,500$15,500-$15,500
Total Events$43,585$42,085-$42,085
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$26,658
Accrued Sick$18,906
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Form 990 is reviewed by a trustee with a financial background and is then presented to the board of trustees for approval.”

Form 990, Page 6, Part VI, Line 12C

“All contracts are awarded bsed on best value and are reviewed to ensure of no conflict of interest.”

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

“The board of trustees are responsible for hiring the head master and setting the compensation.”

Form 990, Page 6, Part VI, Line 19

“The organizationg makes its governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Clarksville Academy
EIN
62-0815277
Phone
9316476311
Address
710 NORTH SECOND, CLARKSVILLE, TN 37040

Signing Officer

Name
Matt Wallace
Title
Finances
Phone
9316476311
Signed
2016-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Wallace
Formed
1970
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
0
Employees
111

Preparer

Firm
Thurman Campbell Group Plc
Address
324 FRANKLIN ST, CLARKSVILLE, TN 37040
Preparer
Robert E Yates Ii
Phone
9315527474
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Education of children pre-k through grade 12. Approximately 650 children utilize the school's facilities.”

Form 990, Part XI, Line 9

“To correct beginning balance of deferred revenue (163,450) to correct accumulated depreciation (317,034)”

Raw XML AppendixShowing 400 of 431 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/OtherExpensesGrp/Desc1INSTRUCTIONAL & ATHLETIC
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3CURRENT YEAR FA PURCHASE
IRS990/OtherExpensesGrp/ProgramServicesAmt0141030
IRS990/OtherExpensesGrp/ProgramServicesAmt1129186
IRS990/OtherExpensesGrp/ProgramServicesAmt241300
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
IRS990/OtherExpensesGrp/TotalAmt0141030
IRS990/OtherExpensesGrp/TotalAmt1129186
IRS990/OtherExpensesGrp/TotalAmt241300
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherLiabilitiesGrp/BOYAmt03161
IRS990/OtherLiabilitiesGrp/EOYAmt045564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03589842
IRS990/OtherSalariesAndWagesGrp/TotalAmt03589842
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0255758
IRS990/PayrollTaxesGrp/TotalAmt0255758
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0102681
IRS990/PensionPlanContributionsGrp/TotalAmt0102681
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08980
IRS990/PrincipalOfficerNm0MATT WALLACE
IRS990/PriorPeriodAdjustmentsAmt0-480484
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION OF CHILDREN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05900694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05900694
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION OF CHILDREN PRE-K THROUGH GRADE 12. APPROXIMATELY 650 CHILDREN UTILIZE THE SCHOOL'S FACILITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0263296
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010357
IRS990/PYOtherExpensesAmt01846151
IRS990/PYOtherRevenueAmt040192
IRS990/PYProgramServiceRevenueAmt05575945
IRS990/PYRevenuesLessExpensesAmt0-65886
IRS990/PYSalariesCompEmpBnftPaidAmt04109525
IRS990/PYTotalExpensesAmt05955676
IRS990/PYTotalRevenueAmt05889790
IRS990/ReconcilationRevenueExpnssAmt0-373678
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096895
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt03709039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02482882
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06191921
IRS990ScheduleD/EquipmentGrp/BookValueAmt0598203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01366179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01964382
IRS990ScheduleD/LandGrp/BookValueAmt0437851
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0437851
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067982
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0225739
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0293721
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0273417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0288747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SICK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04828405
IRS990ScheduleD/TotalLiabilityAmt045564
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL STEAK DI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MAGAZINE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042085
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042085
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION OF CHILDREN PRE-K THROUGH GRADE 12. APPROXIMATELY 650 CHILDREN UTILIZE THE SCHOOL'S FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY A TRUSTEE WITH A FINANCIAL BACKGROUND AND IS THEN PRESENTED TO THE BOARD OF TRUSTEES FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CONTRACTS ARE AWARDED BSED ON BEST VALUE AND ARE REVIEWED TO ENSURE OF NO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES ARE RESPONSIBLE FOR HIRING THE HEAD MASTER AND SETTING THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONG MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO CORRECT BEGINNING BALANCE OF DEFERRED REVENUE (163,450) TO CORRECT ACCUMULATED DEPRECIATION (317,034)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06116785
IRS990/TotalAssetsEOYAmt05282908
IRS990/TotalAssetsGrp/BOYAmt06116785
IRS990/TotalAssetsGrp/EOYAmt05282908
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104713
IRS990/TotalEmployeeCnt0111
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05990
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06395093
IRS990/TotalFunctionalExpensesGrp/TotalAmt06429328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04832381
IRS990/TotalLiabilitiesEOYAmt04852666
IRS990/TotalLiabilitiesGrp/BOYAmt04832381
IRS990/TotalLiabilitiesGrp/EOYAmt04852666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01284404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430242
IRS990/TotalProgramServiceExpensesAmt06395093
IRS990/TotalProgramServiceRevenueAmt05900694
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05908852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06055650
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06116785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05282908
IRS990/TravelGrp/ProgramServicesAmt035642
IRS990/TravelGrp/TotalAmt035642
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01284404
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0430242
IRS990/USAddress/AddressLine1Txt0710 N SECOND ST
IRS990/USAddress/CityNm0CLARKSVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037040
IRS990/VotingMembersGoverningBodyCnt013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,282,908
Liabilities
$4,852,666
Net assets
$430,242
Revenue
$6,055,650
Expenses
$6,429,328
Net income
-$373,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.1$9.23$5.82$9.19$7.45$1.73
2023Detailed filing. Detailed filing data is available for this year.$9.39$5.37$4.02$9.99$7.01$2.98
2022Detailed filing. Detailed filing data is available for this year.$6.90$5.90$1.00$7.53$6.55$0.98
2021Detailed filing. Detailed filing data is available for this year.$6.72$5.54$1.18$6.39$5.61$0.78
2020Detailed filing. Detailed filing data is available for this year.$5.74$6.87$1.14$5.98$6.42$0.44
2019Detailed filing. Detailed filing data is available for this year.$5.76$6.30$0.54$6.20$7.02$0.82
2018Detailed filing. Detailed filing data is available for this year.$5.62$5.27$0.35$6.96$7.49$0.53
2017Detailed filing. Detailed filing data is available for this year.$6.21$5.29$0.92$6.82$6.99$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.28$4.85$0.43$6.06$6.43$0.37
2015Detailed filing. Detailed filing data is available for this year.$6.12$4.83$1.28$5.89$5.96$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.03$3.45$1.58$5.59$5.45$0.14
2013Summary only. Only limited summary data is available for this year.$4.81$3.45$1.36$5.22$5.36$0.14
2012Summary only. Only limited summary data is available for this year.$4.90$3.41$1.49$4.98$4.65$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$3.45$1.16$4.16
Peer Organizations

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