Civic Intelligence

Mcnairy County Developmental Services Inc

990 • Fiscal year 2018 • EIN 62-0912840

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 13, 2019

Organization Profile
565 Industrial Park RoadSelmer, TN 38375

(731) 645-7730

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,916,306

Up $292,743 (+18%) from 2017

Net Assets

Up

$1,467,613

Up $286,444 (+24%) from 2017

Liabilities

Up

$448,693

Up $6,299 (+1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

Up

$3,142,155

Up $9,898 (+0.3%) from 2017

Expenses

Down

$2,855,711

Down $28,908 (-1.0%) from 2017

Net Income

Up

$286,444

Up $38,806 (+16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,351,969Liabilities 2011: $704,225Net Assets 2011: $647,7442011Assets 2012: $1,465,728Liabilities 2012: $712,258Net Assets 2012: $753,4702012Assets 2013: $1,448,177Liabilities 2013: $681,440Net Assets 2013: $766,7372013Assets 2014: $1,459,812Liabilities 2014: $526,781Net Assets 2014: $933,0312014Assets 2015: $1,410,740Liabilities 2015: $456,306Net Assets 2015: $954,4342015Assets 2016: $1,426,050Liabilities 2016: $492,519Net Assets 2016: $933,5312016Assets 2017: $1,623,563Liabilities 2017: $442,394Net Assets 2017: $1,181,1692017Assets 2018: $1,916,306Liabilities 2018: $448,693Net Assets 2018: $1,467,6132018Assets 2019: $2,107,348Liabilities 2019: $446,635Net Assets 2019: $1,660,7132019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$1,916,306
Liabilities$448,693
Net Assets$1,467,613
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,540,9392011Expenses 2012: $2,730,4332012Expenses 2013: $2,906,4632013Revenue 2014: $3,161,334Expenses 2014: $2,995,040Net Income 2014: $166,2942014Revenue 2015: $3,213,185Expenses 2015: $3,191,782Net Income 2015: $21,4032015Revenue 2016: $3,158,929Expenses 2016: $3,179,832Net Income 2016: -$20,9032016Revenue 2017: $3,132,257Expenses 2017: $2,884,619Net Income 2017: $247,6382017Revenue 2018: $3,142,155Expenses 2018: $2,855,711Net Income 2018: $286,4442018Revenue 2019: $3,057,361Expenses 2019: $2,864,261Net Income 2019: $193,1002019Revenue 2020: $1,638,527Expenses 2020: $3,299,240Net Income 2020: -$1,660,7132020

Highlighted filing

2018

Revenue$3,142,155
Expenses$2,855,711
Net Income$286,444
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 13, 2019
Return Version
2017v2.3
Gross Receipts
$3,145,663
Mission and Program Overview

Mission

To provide care and services to the intellectually disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$550,473$914,343▲ $363,870
Land, Buildings, and Equipment, Net$629,793$550,433▼ $79,360
Accounts Receivable$279,276$281,089▲ $1,813
Savings and Temporary Cash Investments$140,241$141,760▲ $1,519
Prepaid Expenses and Deferred Charges$21,610$28,069▲ $6,459
Total Assets$1,623,563$1,916,306▲ $292,743
Other Assets Total$2,170$612▼ $1,558
Liabilities
Mortgage Notes Payable Secured by Investment Property$365,385$345,267▼ $20,118
Accounts Payable and Accrued Expenses$77,009$103,426▲ $26,417
Total Liabilities$442,394$448,693▲ $6,299
Net Assets / Fund Balance
Unrestricted Net Assets$1,170,785$1,457,229▲ $286,444
Temporarily Rstr Net Assets$10,384$10,384→ $0
Total Net Assets Fund Balance$1,181,169$1,467,613▲ $286,444
Total Liabilities and Net Assets / Fund Balance$1,623,563$1,916,306▲ $292,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$428,815$677,847$1,106,662
Other Land Buildings$60,677$481,286$541,963
Equipment$13,924$82,413$96,337
Land$47,017-$47,017
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Darren BowersPresident
Harry CraytonDirector
Kris HuntDirector
Lashell MooreDirector
Linda HammDirector
Liz RedmonDirector
Peggy BurneyDirector
Ross MitchellDirector
Sue PratherDirector
Tommy ElamDirector
Jeannie TeuberExecutive Di
Tammy KnightSecretary/tr
Jan WashburnVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$33,524
Program Service Revenue
$3,084,126
Investment Income
$2,852
Other Revenue
$21,653
All Other Contributions
$11,869
Change in Net Assets
$286,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,142,155
Revenue Not Reported on Form 990
$3,508
Total Revenue per Audited Statements
$3,145,663
Total Revenue per Form 990
$3,142,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,401,171
Other Expenses$454,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,834,876$49,389-$1,884,265
Other Employee Benefits$252,396$14,834-$267,230
Payroll Taxes$196,808$11,519-$208,327
Insurance$105,546$3,766-$109,312
Depreciation Depletion$96,920$10,207-$107,127
Occupancy$84,377$6,677-$91,054
Travel$50,109$1,839-$51,948
Comp Disqual Persons-$40,347-$40,347
Office Expenses$25,283$1,260-$26,543
Fees for Services Other$22,275--$22,275
Fees for Services Accounting$8,053$647-$8,700
Conferences and Meetings$5,635$1,568-$7,203
Other Expenses$3,386$657-$4,043
Pension Plan Contributions$1,002--$1,002
Total Functional Expenses$2,710,538$145,173$0$2,855,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,859,219
Expenses per Audited Statements$2,855,711
Total Expenses per Form 990$2,855,711
Expenses Not Reported on Form 990$3,508
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,131
Fundraising Direct Expenses$3,508
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoedown$13,588$11,933$1,498$10,435
Total Events$13,588$11,933$3,114$8,819
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
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

“After the accounting firm has entered the information into the 990, the board of directors will meet and review the 990. Once the board agrees on the accuracy of the information, they will vote on the 990 and approve it for filing.”

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

“If there is a noted conflict of interest, that person may not vote for any contract or transaction in which that person is directly or indirectly interested. If the person does vote for a contract or transaction in which they have an interest, that contract or transaction shall be void. The exception would be a person with indirect interest in a contract or transaction; if that person discloses to all other members the indirect interest, then that person would be allowed a vote in the contract or transaction.”

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

“The compensation of the executive director is determined by the review and approval of the board of directors. All supporting documentation in regard to this process and approval is kept by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mcnairy County Developmental
EIN
62-0912840
Phone
7316457730
Address
565 INDUSTRIAL PARK ROAD, SELMER, TN 38375

Signing Officer

Name
Jeannie Teuber
Title
Executive Director
Phone
7316457730
Signed
2019-03-13

Organization Details

Principal Officer
Jeannie Teuber
Formed
1985
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
111
Volunteers
25

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
227 OIL WELL RD, JACKSON, TN 38305
Preparer
Michael M Hewitt
Phone
7314278571
Supplemental Narrative

Additional Explanations

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

“Vocational rehabilitation and community integration.”

Form 990, Part XI, Line 9

“Fundraising expenses shown as expenses on financial stmts 3,508 fundraising expenses shown as expenses on financial stmts -3,508”

Financial Statement Notes

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

“Fundraising expenses shown as expenses on financial stmts 3,508”

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

“Fundraising expenses shown as expenses on financial stmts 3,508”

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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/OtherExpensesGrp/ManagementAndGeneralAmt2657
IRS990/OtherExpensesGrp/ProgramServicesAmt012438
IRS990/OtherExpensesGrp/ProgramServicesAmt16575
IRS990/OtherExpensesGrp/ProgramServicesAmt24859
IRS990/OtherExpensesGrp/ProgramServicesAmt33386
IRS990/OtherExpensesGrp/TotalAmt014210
IRS990/OtherExpensesGrp/TotalAmt16575
IRS990/OtherExpensesGrp/TotalAmt25550
IRS990/OtherExpensesGrp/TotalAmt34043
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010030
IRS990/OtherRevenueTotalAmt010030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01834876
IRS990/OtherSalariesAndWagesGrp/TotalAmt01884265
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011519
IRS990/PayrollTaxesGrp/ProgramServicesAmt0196808
IRS990/PayrollTaxesGrp/TotalAmt0208327
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01002
IRS990/PensionPlanContributionsGrp/TotalAmt01002
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028069
IRS990/PrincipalOfficerNm0JEANNIE TEUBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE DIDD FEES
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYMENT & FAMILY FIRST
IRS990/ProgramServiceRevenueGrp/Desc2RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3VOCATIONAL REHAB FEES
IRS990/ProgramServiceRevenueGrp/Desc4MEDICAL TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02845568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02845568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421688
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL: RESIDENTIAL HABILITATION FOR INTELLECTUALLY DISABLED ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01533283
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSUMER SUPPORT: HEALTH AND WELL-BEING SUPPORT FOR INTELLECTUALLY DISABLED SERVICE RECIPIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0121073
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOCATIONAL REHABILITATION AND COMMUNITY INTEGRATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt081502
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040001
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01009
IRS990/PYOtherExpensesAmt0455583
IRS990/PYOtherRevenueAmt0123362
IRS990/PYProgramServiceRevenueAmt02967885
IRS990/PYRevenuesLessExpensesAmt0247638
IRS990/PYSalariesCompEmpBnftPaidAmt02429036
IRS990/PYTotalExpensesAmt02884619
IRS990/PYTotalRevenueAmt03132257
IRS990/ReconcilationRevenueExpnssAmt0286444
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03061584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03266150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04756
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03109287
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt03266150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03061584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03266150
IRS990ScheduleA/TotalSupportAmt03270906
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0428815
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0677847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01106662
IRS990ScheduleD/EquipmentGrp/BookValueAmt013924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096337
IRS990ScheduleD/ExpensesNotReportedAmt03508
IRS990ScheduleD/ExpensesSubtotalAmt02855711
IRS990ScheduleD/LandGrp/BookValueAmt047017
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047017
IRS990ScheduleD/OtherExpensesIncludedAmt03508
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060677
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0481286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0541963
IRS990ScheduleD/OtherRevenueAmt03508
IRS990ScheduleD/RevenueNotReportedAmt03508
IRS990ScheduleD/RevenueSubtotalAmt03142155
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES SHOWN AS EXPENSES ON FINANCIAL STMTS 3,508
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES SHOWN AS EXPENSES ON FINANCIAL STMTS 3,508
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0550433
IRS990ScheduleD/TotalExpensesPerForm990Amt02855711
IRS990ScheduleD/TotalRevenuePerForm990Amt03142155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03145663
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02859219
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01655
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01655
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03114
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOEDOWN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0616
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011933
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08819
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01498
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOCATIONAL REHABILITATION AND COMMUNITY INTEGRATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER THE ACCOUNTING FIRM HAS ENTERED THE INFORMATION INTO THE 990, THE BOARD OF DIRECTORS WILL MEET AND REVIEW THE 990. ONCE THE BOARD AGREES ON THE ACCURACY OF THE INFORMATION, THEY WILL VOTE ON THE 990 AND APPROVE IT FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF THERE IS A NOTED CONFLICT OF INTEREST, THAT PERSON MAY NOT VOTE FOR ANY CONTRACT OR TRANSACTION IN WHICH THAT PERSON IS DIRECTLY OR INDIRECTLY INTERESTED. IF THE PERSON DOES VOTE FOR A CONTRACT OR TRANSACTION IN WHICH THEY HAVE AN INTEREST, THAT CONTRACT OR TRANSACTION SHALL BE VOID. THE EXCEPTION WOULD BE A PERSON WITH INDIRECT INTEREST IN A CONTRACT OR TRANSACTION; IF THAT PERSON DISCLOSES TO ALL OTHER MEMBERS THE INDIRECT INTEREST, THEN THAT PERSON WOULD BE ALLOWED A VOTE IN THE CONTRACT OR TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS. ALL SUPPORTING DOCUMENTATION IN REGARD TO THIS PROCESS AND APPROVAL IS KEPT BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES SHOWN AS EXPENSES ON FINANCIAL STMTS 3,508 FUNDRAISING EXPENSES SHOWN AS EXPENSES ON FINANCIAL STMTS -3,508
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/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,916,306
Liabilities
$448,693
Net assets
$1,467,613
Revenue
$3,142,155
Expenses
$2,855,711
Net income
$286,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.64$3.30$1.66
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.45$1.66$3.06$2.86$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.45$1.47$3.14$2.86$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.44$1.18$3.13$2.88$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.49$0.93$3.16$3.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.46$0.95$3.21$3.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.53$0.93$3.16$3.00$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.68$0.77$2.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.71$0.75$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.70$0.65$2.54