Civic Intelligence

Jackson Christian School Incorporated

990 • Fiscal year 2015 • EIN 62-0985812

Jun 01, 2014 to May 31, 2015 • Filed on Aug 24, 2015

Organization ProfileWWW.JCSEAGLES.ORG

View Organization Page

832 Country Club LnJackson, TN 38305

(731) 668-8055

Siviq Scores

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

Liabilities / Assets

65th percentile

0.41x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.59x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-10.0%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$12,057,701

Up $83,796 (+0.7%) from 2014

Net Assets

Up

$7,105,704

Up $164,424 (+2.4%) from 2014

Liabilities

Down

$4,951,997

Down $80,628 (-1.6%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin46th percentile

Revenue

Down

$8,346,509

Down $924,775 (-10.0%) from 2014

Expenses

Down

$8,182,085

Down $96,209 (-1.2%) from 2014

Net Income

Down

$164,424

Down $828,566 (-83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$30M$20M$10M$0Assets 2012: $11,217,990Liabilities 2012: $4,974,806Net Assets 2012: $6,243,1842012Assets 2013: $10,744,171Liabilities 2013: $4,795,881Net Assets 2013: $5,948,2902013Assets 2014: $11,973,905Liabilities 2014: $5,032,625Net Assets 2014: $6,941,2802014Assets 2015: $12,057,701Liabilities 2015: $4,951,997Net Assets 2015: $7,105,7042015Assets 2016: $15,876,233Liabilities 2016: $8,671,268Net Assets 2016: $7,204,9652016Assets 2017: $18,723,434Liabilities 2017: $11,306,095Net Assets 2017: $7,417,3392017Assets 2018: $19,292,480Liabilities 2018: $11,422,809Net Assets 2018: $7,869,6712018Assets 2019: $19,999,936Liabilities 2019: $11,889,841Net Assets 2019: $8,110,0952019Assets 2020: $20,741,201Liabilities 2020: $11,493,319Net Assets 2020: $9,247,8822020Assets 2021: $21,843,842Liabilities 2021: $12,023,792Net Assets 2021: $9,820,0502021Assets 2022: $21,770,980Liabilities 2022: $11,731,305Net Assets 2022: $10,039,6752022Assets 2023: $21,745,028Liabilities 2023: $11,337,945Net Assets 2023: $10,407,0832023Assets 2024: $21,701,624Liabilities 2024: $11,208,772Net Assets 2024: $10,492,8522024Assets 2025: $21,757,736Liabilities 2025: $11,224,141Net Assets 2025: $10,533,5952025

Highlighted filing

2015

Assets$12,057,701
Liabilities$4,951,997
Net Assets$7,105,704
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $7,776,071Expenses 2012: $7,991,710Net Income 2012: -$215,6392012Expenses 2013: $7,710,5312013Revenue 2014: $9,271,284Expenses 2014: $8,278,294Net Income 2014: $992,9902014Revenue 2015: $8,346,509Expenses 2015: $8,182,085Net Income 2015: $164,4242015Revenue 2016: $8,191,982Expenses 2016: $8,281,770Net Income 2016: -$89,7882016Revenue 2017: $9,008,467Expenses 2017: $8,677,049Net Income 2017: $331,4182017Revenue 2018: $8,197,011Expenses 2018: $7,744,679Net Income 2018: $452,3322018Revenue 2019: $8,000,679Expenses 2019: $7,760,255Net Income 2019: $240,4242019Revenue 2020: $9,026,050Expenses 2020: $7,923,729Net Income 2020: $1,102,3212020Revenue 2021: $8,389,500Expenses 2021: $7,817,332Net Income 2021: $572,1682021Revenue 2022: $8,806,218Expenses 2022: $8,586,593Net Income 2022: $219,6252022Revenue 2023: $9,335,851Expenses 2023: $8,968,443Net Income 2023: $367,4082023Revenue 2024: $9,459,579Expenses 2024: $9,385,631Net Income 2024: $73,9482024Revenue 2025: $9,254,854Expenses 2025: $9,268,107Net Income 2025: -$13,2532025

Highlighted filing

2015

Revenue$8,346,509
Expenses$8,182,085
Net Income$164,424
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Aug 24, 2015
Return Version
2014v5.0
Gross Receipts
$8,814,831
Mission and Program Overview

Mission

Provide educational instruction and training for cildren - preschool through 12th grade. Students also participate in school sponsored, extra- curricular activites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,117,904$7,631,238▼ $486,666
Investments in Publicly Traded Securities$1,419,061$1,907,924▲ $488,863
Accounts Receivable$897,840$1,239,514▲ $341,674
Savings and Temporary Cash Investments$816,784$679,203▼ $137,581
Pledges and Grants Receivable$717,178$552,684▼ $164,494
Prepaid Expenses and Deferred Charges$5,138$47,138▲ $42,000
Total Assets$11,973,905$12,057,701▲ $83,796
Liabilities
Tax Exempt Bond Liabilities$3,047,875$2,898,383▼ $149,492
Deferred Revenue$1,160,318$1,257,566▲ $97,248
Accounts Payable and Accrued Expenses$715,882$732,498▲ $16,616
Other Liabilities$108,550$63,550▼ $45,000
Total Liabilities$5,032,625$4,951,997▼ $80,628
Net Assets / Fund Balance
Unrestricted Net Assets$5,002,907$4,945,183▼ $57,724
Temporarily Rstr Net Assets$1,459,323$1,681,471▲ $222,148
Permanently Rstr Net Assets$479,050$479,050→ $0
Total Net Assets Fund Balance$6,941,280$7,105,704▲ $164,424
Total Liabilities and Net Assets / Fund Balance$11,973,905$12,057,701▲ $83,796

Asset Categories

AssetBook ValueDepreciationBasis
Land$508,680-$508,680

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2010$479,050---$479,050
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Jason RuddChairman
Chris LewisFormer Chair
Rusty ButcherVice-chairma
Ashley ChandlerMember
Bobby CoffmanMember
Brad WinsettMember
Cindi SwaimMember
Gary MartinMember
Jeff BlankenshipMember
Jim PayneMember
Mary Lou GatgensMember
Raybo DunnSecretary
Monte JonesTreasureer
Revenue and Support

Revenue Composition

Contributions and Grants
$668,453
Program Service Revenue
$7,631,294
Investment Income
$46,762
Other Revenue
$0
All Other Contributions
$668,453
Change in Net Assets
$164,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,346,509
Total Revenue per Audited Statements
$8,346,509
Total Revenue per Form 990
$8,346,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,751,729
Other Expenses$3,430,356
Total Fundraising Expense$532,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,574,455$487,426-$4,061,881
Depreciation Depletion$48,530$355,883-$404,413
Other Employee Benefits$255,506$34,842-$290,348
Payroll Taxes$236,028$32,186-$268,214
Other Expenses$181,933$568,837$532,325$181,933
Occupancy$134,015$18,275-$152,290
Interest-$135,432-$135,432
Pension Plan Contributions$115,532$15,754-$131,286
Insurance-$65,199-$65,199
Office Expenses$21,469--$21,469
Advertising-$20,074-$20,074
Fees for Services Accounting-$9,200-$9,200
Total Functional Expenses$5,906,652$1,743,108$532,325$8,182,085

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,182,085
Total Expenses per Audited Statements$8,182,085
Total Expenses per Form 990$8,182,085
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$63,550

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Jackson2008-07-01$3,890,000CONSTRUCTION OF SCHOOL

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Page 6, part vi, section b question 11 a - form 990 is presented to the school board treasurer and to the school's auditor for review. Page 6, part vi, section c question 19 - form 990 is published on guidestar.”

Filing and Contact Details

Filer

Filer Name
Jackson Christian School
EIN
62-0985812
Phone
7316688055
Address
832 COUNTRY CLUB LN, JACKSON, TN 38305

Signing Officer

Name
Mark Benton
Title
President
Phone
7316688055
Signed
2015-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Rudd
Formed
1976
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
153

Preparer

Firm
Cowart Reese Sargent Cpas
Address
64 LYNOAK COVE, JACKSON, TN 38305-2800
Preparer
Fancher P Sargent CPA
Phone
7316681806
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide educational instruction and training for cildren - preschool through 12th grade. Students also participate in school sponsored, extra- curricular activites.”

Raw XML AppendixShowing 400 of 442 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/TotalAmt3181933
IRS990/OtherLiabilitiesGrp/BOYAmt0108550
IRS990/OtherLiabilitiesGrp/EOYAmt063550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0487426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03574455
IRS990/OtherSalariesAndWagesGrp/TotalAmt04061881
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032186
IRS990/PayrollTaxesGrp/ProgramServicesAmt0236028
IRS990/PayrollTaxesGrp/TotalAmt0268214
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015754
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0115532
IRS990/PensionPlanContributionsGrp/TotalAmt0131286
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0479050
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0479050
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0717178
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0552684
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047138
IRS990/PrincipalOfficerNm0JASON RUDD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITIONS AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLUB & SPORTS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FUNDRAISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CLASS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05453838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1877935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2424124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3395678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4271394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05453838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1877935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2424124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3395678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4271394
IRS990/ProgSrvcAccomActy2Grp/Desc0CLASS AND CLUB EXPENSES AND REVENUE PROVIDES EXTRA-CURRICULAR ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/Desc0MEAL INCOME AND EXPENSES. PROVIDE DAILY LUNCH AND SNACKS FOR STUDENTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01310171
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069745
IRS990/PYOtherExpensesAmt03408010
IRS990/PYProgramServiceRevenueAmt07891368
IRS990/PYRevenuesLessExpensesAmt0992990
IRS990/PYSalariesCompEmpBnftPaidAmt04870284
IRS990/PYTotalExpensesAmt08278294
IRS990/PYTotalRevenueAmt09271284
IRS990/ReconcilationRevenueExpnssAmt0164424
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0816784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0679203
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0479050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0479050
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt08182085
IRS990ScheduleD/LandGrp/BookValueAmt0508680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0508680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt08346509
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0508680
IRS990ScheduleD/TotalExpensesPerForm990Amt08182085
IRS990ScheduleD/TotalLiabilityAmt063550
IRS990ScheduleD/TotalRevenuePerForm990Amt08346509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08346509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08182085
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/PolicyStmtInBrochuresEtcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02008-07-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03890000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF JACKSON
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CONSTRUCTION OF SCHOOL
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE EDUCATIONAL INSTRUCTION AND TRAINING FOR CILDREN - PRESCHOOL THROUGH 12TH GRADE. STUDENTS ALSO PARTICIPATE IN SCHOOL SPONSORED, EXTRA- CURRICULAR ACTIVITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAGE 6, PART VI, SECTION B QUESTION 11 A - FORM 990 IS PRESENTED TO THE SCHOOL BOARD TREASURER AND TO THE SCHOOL'S AUDITOR FOR REVIEW. PAGE 6, PART VI, SECTION C QUESTION 19 - FORM 990 IS PUBLISHED ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt03047875
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt02898383
IRS990/TaxExemptBondsInd0true
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01459323
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01681471
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011973905
IRS990/TotalAssetsEOYAmt012057701
IRS990/TotalAssetsGrp/BOYAmt011973905
IRS990/TotalAssetsGrp/EOYAmt012057701
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0668453
IRS990/TotalEmployeeCnt0153
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0532325
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01743108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05906652
IRS990/TotalFunctionalExpensesGrp/TotalAmt08182085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05032625
IRS990/TotalLiabilitiesEOYAmt04951997
IRS990/TotalLiabilitiesGrp/BOYAmt05032625
IRS990/TotalLiabilitiesGrp/EOYAmt04951997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06941280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07105704
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0208325
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0208325
IRS990/TotalProgramServiceExpensesAmt05906652
IRS990/TotalProgramServiceRevenueAmt07631294
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07678056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08346509
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011973905

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,057,701
Liabilities
$4,951,997
Net assets
$7,105,704
Revenue
$8,346,509
Expenses
$8,182,085
Net income
$164,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$11.2$10.5$9.25$9.27$0.01
2024Detailed filing. Detailed filing data is available for this year.$21.7$11.2$10.5$9.46$9.39$0.07
2023Detailed filing. Detailed filing data is available for this year.$21.7$11.3$10.4$9.34$8.97$0.37
2022Detailed filing. Detailed filing data is available for this year.$21.8$11.7$10.0$8.81$8.59$0.22
2021Detailed filing. Detailed filing data is available for this year.$21.8$12.0$9.82$8.39$7.82$0.57
2020Detailed filing. Detailed filing data is available for this year.$20.7$11.5$9.25$9.03$7.92$1.10
2019Detailed filing. Detailed filing data is available for this year.$20.0$11.9$8.11$8.00$7.76$0.24
2018Detailed filing. Detailed filing data is available for this year.$19.3$11.4$7.87$8.20$7.74$0.45
2017Detailed filing. Detailed filing data is available for this year.$18.7$11.3$7.42$9.01$8.68$0.33
2016Detailed filing. Detailed filing data is available for this year.$15.9$8.67$7.20$8.19$8.28$0.09
2015Detailed filing. Detailed filing data is available for this year.$12.1$4.95$7.11$8.35$8.18$0.16
2014Detailed filing. Detailed filing data is available for this year.$12.0$5.03$6.94$9.27$8.28$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$4.80$5.95$7.71
2012Summary only. Only limited summary data is available for this year.$11.2$4.97$6.24$7.78$7.99$0.22