Civic Intelligence

Livitup Inc.

990 • Fiscal year 2015 • EIN 62-1090750

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 29, 2016

4180 Leroy AvenueMemphis, TN 38108

(901) 761-4277

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.06x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$67,081

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.5%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$282,554

Down $49,231 (-15%) from 2014

Net Assets

Up

-$16,191

Up $97,624 (+86%) from 2014

Liabilities

Down

$298,745

Down $146,855 (-33%) from 2014

Revenue

Down

$1,637,722

Down $58,852 (-3.5%) from 2014

Expenses

Down

$1,470,098

Down $190,823 (-11%) from 2014

Net Income

Up

$167,624

Up $131,971 (+370%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $813,475Liabilities 2011: $357,323Net Assets 2011: $456,1522011Assets 2012: $401,415Liabilities 2012: $558,464Net Assets 2012: -$157,0492012Assets 2013: $401,604Liabilities 2013: $551,072Net Assets 2013: -$149,4682013Assets 2014: $331,785Liabilities 2014: $445,600Net Assets 2014: -$113,8152014Assets 2015: $282,554Liabilities 2015: $298,745Net Assets 2015: -$16,1912015Assets 2016: $334,902Liabilities 2016: $208,961Net Assets 2016: $125,9412016Assets 2017: $508,759Liabilities 2017: $224,596Net Assets 2017: $284,1632017Assets 2018: $740,145Liabilities 2018: $202,716Net Assets 2018: $537,4292018Assets 2019: $1,111,596Liabilities 2019: $201,615Net Assets 2019: $909,9812019Assets 2020: $1,701,169Liabilities 2020: $373,233Net Assets 2020: $1,327,9362020Assets 2021: $1,876,217Liabilities 2021: $63,884Net Assets 2021: $1,812,3332021Assets 2022: $1,820,608Liabilities 2022: $45,499Net Assets 2022: $1,775,1092022Assets 2023: $3,029,597Liabilities 2023: $578,889Net Assets 2023: $2,450,7082023Assets 2024: $3,276,887Liabilities 2024: $490,750Net Assets 2024: $2,786,1372024Assets 2025: $3,553,473Liabilities 2025: $408,034Net Assets 2025: $3,145,4392025

Highlighted filing

2015

Assets$282,554
Liabilities$298,745
Net Assets-$16,191

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,592,0242011Revenue 2012: $981,449Expenses 2012: $1,594,650Net Income 2012: -$613,2012012Expenses 2013: $1,510,3182013Revenue 2014: $1,696,574Expenses 2014: $1,660,921Net Income 2014: $35,6532014Revenue 2015: $1,637,722Expenses 2015: $1,470,098Net Income 2015: $167,6242015Revenue 2016: $1,714,499Expenses 2016: $1,572,367Net Income 2016: $142,1322016Revenue 2017: $1,718,417Expenses 2017: $1,560,195Net Income 2017: $158,2222017Revenue 2018: $1,773,276Expenses 2018: $1,520,010Net Income 2018: $253,2662018Revenue 2019: $2,074,804Expenses 2019: $1,708,261Net Income 2019: $366,5432019Revenue 2020: $1,814,080Expenses 2020: $1,651,948Net Income 2020: $162,1322020Revenue 2021: $1,835,885Expenses 2021: $1,462,032Net Income 2021: $373,8532021Revenue 2022: $1,771,578Expenses 2022: $1,591,904Net Income 2022: $179,6742022Revenue 2023: $2,360,525Expenses 2023: $1,765,326Net Income 2023: $595,1992023Revenue 2024: $2,052,302Expenses 2024: $1,920,994Net Income 2024: $131,3082024Revenue 2025: $2,458,434Expenses 2025: $2,125,415Net Income 2025: $333,0192025

Highlighted filing

2015

Revenue$1,637,722
Expenses$1,470,098
Net Income$167,624
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 29, 2016
Return Version
2014v6.0
Gross Receipts
$1,667,485
Mission and Program Overview

Mission

Advance the independence, productivity and full citizenship of people with disabilities.

The primary exempt purpose is to advance the independence, productivity and full citizenship of persons with cerebral palsy and other disabilities. The organization serves individuals in west tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,839$132,306▲ $35,467
Land, Buildings, and Equipment, Net$166,749$79,802▼ $86,947
Pledges and Grants Receivable$58,447$58,294▼ $153
Prepaid Expenses and Deferred Charges$3,000$5,652▲ $2,652
Savings and Temporary Cash Investments$250--
Total Assets$331,785$282,554▼ $49,231
Other Assets Total$6,500$6,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$284,260$197,620▼ $86,640
Deferred Revenue$100,000$100,000→ $0
Accounts Payable and Accrued Expenses$61,340$1,125▼ $60,215
Total Liabilities$445,600$298,745▼ $146,855
Net Assets / Fund Balance
Temporarily Rstr Net Assets$120,000--
Unrestricted Net Assets$-233,815$-16,191▲ $217,624
Total Net Assets Fund Balance$-113,815$-16,191▲ $97,624
Total Liabilities and Net Assets / Fund Balance$331,785$282,554▼ $49,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,802$158,124$187,926
Land$50,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kelly BurrowExecutive DiFT$67,081$67,081

Board Members and Trustees

NameTitle
Andrew ForsdickBoard Chair
Dan DierkesBoard Member
John HomaBoard Member
Leeann MabeBoard Member
Richard PowellBoard Member
Larry MarianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,603
Program Service Revenue
$1,582,988
Investment Income
$8
Other Revenue
$52,123
All Other Contributions
$2,603
Change in Net Assets
$167,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,667,485
Revenue Not Reported on Financial Statements
$-29,763
Other Revenue Adjustments
$-29,763
Total Revenue per Audited Statements
$1,667,485
Total Revenue per Form 990
$1,637,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,156,904
Other Expenses$313,194
Total Fundraising Expense$80,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$969,251$9,953$33,825$1,013,029
Payroll Taxes$73,056$1,084$2,654$76,794
Insurance$56,577$11,288$2,324$70,189
Current Officers, Directors, Trustees, and Key Employees$57,019$6,708$3,354$67,081
Occupancy$31,153$10,569$3,955$45,677
Fees for Services Other$21,561$8,700$1,652$31,913
Depreciation Depletion-$20,587-$20,587
Office Expenses$12,508$5,158$1,544$19,210
Travel$11,775$160$47$11,982
Interest-$10,848-$10,848
Other Expenses$774$678$178$678
Total Functional Expenses$1,265,019$124,297$80,782$1,470,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,499,861
Total Expenses per Audited Statements$1,499,861
Total Expenses per Form 990$1,470,098
Expenses Not Reported on Financial Statements$-29,763
Other Expense Adjustments$-29,763
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,886
Fundraising Direct Expenses$29,763
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Elvis 5k Run$81,886$81,886$29,763$52,123
Total Events$81,886$81,886$29,763$52,123
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
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
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

The executive director, board chair and treasurer review the 990 before it is filed. It may also be reviewed during a finance committee or regular board meeting.

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

Salaries of top management are reviewed and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

The organizing documents are available upon written request to the executive director.

Filing and Contact Details

Filer

Filer Name
Livitup Inc
EIN
62-1090750
Phone
9017614277
Address
4180 LEROY AVENUE, MEMPHIS, TN 38108

Signing Officer

Name
Kelly Burrow
Title
Executive Director
Phone
9017614277
Signed
2016-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Burrow
Formed
1980
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
62
Volunteers
10

Preparer

Firm
Scott & Pohlman Pc
Address
5100 POPLAR AVENUE SUITE 617, MEMPHIS, TN 38137
Preparer
Gregory a Pohlman
Phone
9017614692
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Fundraising expenses 29,763 fundraising expenses -29,763

Financial Statement Notes

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

Fundraising expenses -29,763

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

Fundraising expenses -29,763

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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/ProgSrvcAccomActy2Grp/ExpenseAmt01199370
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01548306
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01217
IRS990/PYOtherExpensesAmt0414445
IRS990/PYOtherRevenueAmt0111770
IRS990/PYProgramServiceRevenueAmt01561282
IRS990/PYRevenuesLessExpensesAmt035653
IRS990/PYSalariesCompEmpBnftPaidAmt01246476
IRS990/PYTotalExpensesAmt01660921
IRS990/PYTotalRevenueAmt01696574
IRS990/ReconcilationRevenueExpnssAmt0167624
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034682
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0486877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029057
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08521545
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85860
IRS990ScheduleA/PublicSupportPY170Pct00.90430
IRS990ScheduleA/PublicSupportTotal170Amt0486877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0486877
IRS990ScheduleA/TotalSupportAmt0567057
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt051123
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt051123
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/EquipmentGrp/BookValueAmt029802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187926
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-29763
IRS990ScheduleD/ExpensesSubtotalAmt01499861
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-29763
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-29763
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-29763
IRS990ScheduleD/RevenueSubtotalAmt01667485
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES -29,763
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -29,763
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079802
IRS990ScheduleD/TotalExpensesPerForm990Amt01470098
IRS990ScheduleD/TotalRevenuePerForm990Amt01637722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01667485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01499861
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029763
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ELVIS 5K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081886
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052123
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029763
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029763
IRS990ScheduleG/LicensedStatesCd0TN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, BOARD CHAIR AND TREASURER REVIEW THE 990 BEFORE IT IS FILED. IT MAY ALSO BE REVIEWED DURING A FINANCE COMMITTEE OR REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES OF TOP MANAGEMENT ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 29,763 FUNDRAISING EXPENSES -29,763
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INDEPENDENT APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581838807
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0875 LINDEN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0381262420
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0LIVITUP, INC. IS A SPONSOR OF INDEPENDENT APARTMENTS, INC., A 501(C)3 ORGANIZATION, WHICH PROVIDES HOUSING FACILITIES AND SERVICES FOR MOBILITY- IMPAIRED PERSONS. MEMBERS OF THE BOARD OF DIRECTORS OF LIVITUP, INC. ALSO SERVE AS MEMBERS OF THE BOARD OF DIRECTORS OF INDEPENDENT APARTMENTS, INC.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0120000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0331785
IRS990/TotalAssetsEOYAmt0282554
IRS990/TotalAssetsGrp/BOYAmt0331785
IRS990/TotalAssetsGrp/EOYAmt0282554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02603
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080782
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01265019
IRS990/TotalFunctionalExpensesGrp/TotalAmt01470098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0445600
IRS990/TotalLiabilitiesEOYAmt0298745
IRS990/TotalLiabilitiesGrp/BOYAmt0445600
IRS990/TotalLiabilitiesGrp/EOYAmt0298745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-113815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-16191
IRS990/TotalProgramServiceExpensesAmt01265019
IRS990/TotalProgramServiceRevenueAmt01582988
IRS990/TotalReportableCompFromOrgAmt067081
IRS990/TotalRevenueGrp/ExclusionAmt052131

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.55$0.41$3.15$2.46$2.13$0.33
2024Detailed filing. Detailed filing data is available for this year.$3.28$0.49$2.79$2.05$1.92$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.58$2.45$2.36$1.77$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.05$1.78$1.77$1.59$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.06$1.81$1.84$1.46$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.37$1.33$1.81$1.65$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.20$0.91$2.07$1.71$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.20$0.54$1.77$1.52$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.22$0.28$1.72$1.56$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.21$0.13$1.71$1.57$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.30$0.02$1.64$1.47$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.45$0.11$1.70$1.66$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.55$0.15$1.51
2012Summary only. Only limited summary data is available for this year.$0.40$0.56$0.16$0.98$1.59$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.36$0.46$1.59