Civic Intelligence

Serenity House of Memphis Tennessee

990 • Fiscal year 2017 • EIN 62-0857801

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

Organization ProfileWWW.SERENITYRECOVERY.ORG

View Organization Page

1094 Poplar AvenueMemphis, TN 38105

(901) 521-1131

Siviq Scores

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

Liabilities / Assets

75th percentile

0.49x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.71x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$80,685

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

47th percentile

3.0%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$5,017,304

Up $144,089 (+3.0%) from 2016

Net Assets

Up

$2,577,268

Up $497,803 (+24%) from 2016

Liabilities

Down

$2,440,036

Down $353,714 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin73rd percentile

Revenue

Up

$3,450,472

Up $479,739 (+16%) from 2016

Expenses

Down

$2,958,768

Down $14,965 (-0.5%) from 2016

Net Income

Up

$491,704

Up $494,704 (+16490%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$10M$5.0M$0Assets 2012: $4,471,704Liabilities 2012: $1,915,613Net Assets 2012: $2,556,0912012Assets 2013: $4,904,617Liabilities 2013: $2,205,384Net Assets 2013: $2,699,2332013Assets 2014: $4,681,735Liabilities 2014: $2,241,994Net Assets 2014: $2,439,7412014Assets 2015: $4,935,050Liabilities 2015: $2,852,585Net Assets 2015: $2,082,4652015Assets 2016: $4,873,215Liabilities 2016: $2,793,750Net Assets 2016: $2,079,4652016Assets 2017: $5,017,304Liabilities 2017: $2,440,036Net Assets 2017: $2,577,2682017Assets 2018: $5,008,902Liabilities 2018: $2,326,016Net Assets 2018: $2,682,8862018Assets 2019: $5,141,336Liabilities 2019: $2,229,675Net Assets 2019: $2,911,6612019Assets 2020: $4,993,100Liabilities 2020: $2,103,423Net Assets 2020: $2,889,6772020Assets 2021: $5,886,649Liabilities 2021: $2,221,902Net Assets 2021: $3,664,7472021Assets 2022: $5,763,119Liabilities 2022: $1,867,627Net Assets 2022: $3,895,4922022Assets 2023: $6,245,576Liabilities 2023: $1,978,259Net Assets 2023: $4,267,3172023Assets 2024: $8,425,312Liabilities 2024: $2,173,044Net Assets 2024: $6,252,2682024

Highlighted filing

2017

Assets$5,017,304
Liabilities$2,440,036
Net Assets$2,577,268
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,993,670Expenses 2012: $2,213,909Net Income 2012: -$220,2392012Revenue 2013: $2,892,824Expenses 2013: $2,749,681Net Income 2013: $143,1432013Revenue 2014: $3,028,180Expenses 2014: $3,287,672Net Income 2014: -$259,4922014Revenue 2015: $3,139,718Expenses 2015: $3,346,994Net Income 2015: -$207,2762015Revenue 2016: $2,970,733Expenses 2016: $2,973,733Net Income 2016: -$3,0002016Revenue 2017: $3,450,472Expenses 2017: $2,958,768Net Income 2017: $491,7042017Revenue 2018: $3,486,259Expenses 2018: $3,380,641Net Income 2018: $105,6182018Revenue 2019: $4,007,091Expenses 2019: $3,778,316Net Income 2019: $228,7752019Revenue 2020: $3,898,598Expenses 2020: $3,920,583Net Income 2020: -$21,9852020Revenue 2021: $4,686,322Expenses 2021: $3,911,252Net Income 2021: $775,0702021Revenue 2022: $4,362,545Expenses 2022: $4,131,800Net Income 2022: $230,7452022Revenue 2023: $5,076,316Expenses 2023: $4,704,491Net Income 2023: $371,8252023Revenue 2024: $6,990,203Expenses 2024: $5,005,252Net Income 2024: $1,984,9512024

Highlighted filing

2017

Revenue$3,450,472
Expenses$2,958,768
Net Income$491,704
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.1
Gross Receipts
$3,450,472
Mission and Program Overview

Mission

Rehabilitation of alcohol & drug addicted individuals

To encourage, provide treatment to addicts and their families in the community through counseling, education, and advocacy, in order to strengthen & enrich their lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,215,659$4,114,544▼ $101,115
Savings and Temporary Cash Investments$176,026$529,432▲ $353,406
Pledges and Grants Receivable$148,686$301,032▲ $152,346
Accounts Receivable-$22,909-
Prepaid Expenses and Deferred Charges$35,271$17,172▼ $18,099
Total Assets$4,873,215$5,017,304▲ $144,089
Other Assets Total$297,573$32,215▼ $265,358
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,586,897$2,332,448▼ $254,449
Accounts Payable and Accrued Expenses$206,853$107,588▼ $99,265
Total Liabilities$2,793,750$2,440,036▼ $353,714
Net Assets / Fund Balance
Unrestricted Net Assets$2,079,465$2,577,268▲ $497,803
Total Net Assets Fund Balance$2,079,465$2,577,268▲ $497,803
Total Liabilities and Net Assets / Fund Balance$4,873,215$5,017,304▲ $144,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,656,489$2,194,376$5,850,865
Land$372,966-$372,966
Other Land Buildings$5,554$361,858$367,412
Equipment$73,555$234,016$307,571
Leasehold Improvements$5,980$206$6,186
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula HopperExecutive DiFT$80,685$80,685
Veronica GoffFinancial DiFT$49,202$49,202

Board Members and Trustees

NameTitle
Mary NolanBoard Presid
Anne PittsDirector
Elizabeth BogganDirector
Nap OvertonDirector
Ruthie MylesDirector
Sherrie StilesDirector
George GullyInterim Trea
Dick DiggonsTreasurer/se
Lodean GlennVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$31,489
Program Service Revenue
$3,294,461
Investment Income
$134
Other Revenue
$124,388
All Other Contributions
$31,489
Change in Net Assets
$491,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,450,472
Total Revenue per Audited Statements
$3,450,472
Total Revenue per Form 990
$3,450,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,826,695
Other Expenses$1,132,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,040,019$229,092-$1,269,111
Fees for Services Other$261,820$8,031-$269,851
Other Employee Benefits$161,377$60,205-$221,582
Depreciation Depletion$125,074$64,063-$189,137
Occupancy$128,761$31,542-$160,303
Current Officers, Directors, Trustees, and Key Employees$106,440$23,447-$129,887
Payroll Taxes$94,684$16,003-$110,687
Comp Disqual Persons$78,202$17,226-$95,428
Interest-$84,516-$84,516
Insurance$55,901$9,410-$65,311
Fees for Services Accounting-$50,364-$50,364
Travel$18,032$1,950-$19,982
Other Expenses$14,431$1,480-$15,911
Total Functional Expenses$2,333,993$624,775$0$2,958,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,958,768
Total Expenses per Audited Statements$2,952,669
Expenses per Audited Statements$2,952,665
Expenses Not Reported on Financial Statements$6,103
Other Expense Adjustments$6,103
Expenses Not Reported on Form 990$4
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
Yes
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Available to the board prior to mailing”

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

“No conflicts affirmed annually by board”

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

“Compensation reviewed annually by board”

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

“Compensation reviewed annually by board”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Serenity Recovery Centers Inc
EIN
62-0857801
Phone
9015211131
Address
1094 POPLAR AVENUE, MEMPHIS, TN 38105

Signing Officer

Name
Paula Hopper
Title
Executive Director
Phone
9015211131
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Hopper
Formed
1971
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
70

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Rounding -4 book / tax depreciation difference 6,103 total 6,099”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“ROUNDING 4”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 6,103”

Raw XML AppendixShowing 400 of 460 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01040019
IRS990/OtherSalariesAndWagesGrp/TotalAmt01269111
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016003
IRS990/PayrollTaxesGrp/ProgramServicesAmt094684
IRS990/PayrollTaxesGrp/TotalAmt0110687
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148686
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0301032
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017172
IRS990/PrincipalOfficerNm0PAULA HOPPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2TNCARE
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc4LOCAL GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01546889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1593934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2434651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3349098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4343227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01546889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1593934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2434651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3349098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4343227
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1371
IRS990/PYOtherExpensesAmt01076828
IRS990/PYOtherRevenueAmt03502
IRS990/PYProgramServiceRevenueAmt02931527
IRS990/PYRevenuesLessExpensesAmt0-3000
IRS990/PYSalariesCompEmpBnftPaidAmt01896905
IRS990/PYTotalExpensesAmt02973733
IRS990/PYTotalRevenueAmt02970733
IRS990/ReconcilationRevenueExpnssAmt0491704
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03294461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0529432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010196
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03294461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02931554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03122797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02990746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02872685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015212243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0124388
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0127863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015452
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt015467829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03450338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02972104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03138032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03024727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02882628
IRS990ScheduleA/Total509Grp/TotalAmt015467829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03450472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02972104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03139701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03028180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02892824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015483281
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03656489
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02194376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05850865
IRS990ScheduleD/EquipmentGrp/BookValueAmt073555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0307571
IRS990ScheduleD/ExpensesNotReportedAmt04
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06103
IRS990ScheduleD/ExpensesSubtotalAmt02952665
IRS990ScheduleD/LandGrp/BookValueAmt0372966
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0372966
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05980
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0206
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06186
IRS990ScheduleD/OtherExpensesIncludedAmt04
IRS990ScheduleD/OtherExpensesNotIncludedAmt06103
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05554
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0361858
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0367412
IRS990ScheduleD/RevenueSubtotalAmt03450472
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 4
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 6,103
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04114544
IRS990ScheduleD/TotalExpensesPerForm990Amt02958768
IRS990ScheduleD/TotalRevenuePerForm990Amt03450472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03450472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02952669
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE TO THE BOARD PRIOR TO MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO CONFLICTS AFFIRMED ANNUALLY BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEWED ANNUALLY BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION REVIEWED ANNUALLY BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -4 BOOK / TAX DEPRECIATION DIFFERENCE 6,103 TOTAL 6,099
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04873215
IRS990/TotalAssetsEOYAmt05017304
IRS990/TotalAssetsGrp/BOYAmt04873215
IRS990/TotalAssetsGrp/EOYAmt05017304
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031489
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0624775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02333993
IRS990/TotalFunctionalExpensesGrp/TotalAmt02958768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02793750
IRS990/TotalLiabilitiesEOYAmt02440036
IRS990/TotalLiabilitiesGrp/BOYAmt02793750

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,017,304
Liabilities
$2,440,036
Net assets
$2,577,268
Revenue
$3,450,472
Expenses
$2,958,768
Net income
$491,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.43$2.17$6.25$6.99$5.01$1.98
2023Detailed filing. Detailed filing data is available for this year.$6.25$1.98$4.27$5.08$4.70$0.37
2022Detailed filing. Detailed filing data is available for this year.$5.76$1.87$3.90$4.36$4.13$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.89$2.22$3.66$4.69$3.91$0.78
2020Detailed filing. Detailed filing data is available for this year.$4.99$2.10$2.89$3.90$3.92$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.14$2.23$2.91$4.01$3.78$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.01$2.33$2.68$3.49$3.38$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.02$2.44$2.58$3.45$2.96$0.49
2016Detailed filing. Detailed filing data is available for this year.$4.87$2.79$2.08$2.97$2.97$0.00
2015Summary only. Only limited summary data is available for this year.$4.94$2.85$2.08$3.14$3.35$0.21
2014Summary only. Only limited summary data is available for this year.$4.68$2.24$2.44$3.03$3.29$0.26
2013Summary only. Only limited summary data is available for this year.$4.90$2.21$2.70$2.89$2.75$0.14
2012Summary only. Only limited summary data is available for this year.$4.47$1.92$2.56$1.99$2.21$0.22