Civic Intelligence

Washington County-Johnson City Emergency Medical Services Inc.

990 • Fiscal year 2017 • EIN 62-1141186

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

Organization ProfileWWW.WCJCEMS.ORG
296 Wesley StJohnson City, TN 37601

(423) 975-5500

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.54x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

18th percentile

$83,439

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$6,166,222

Up $925,473 (+18%) from 2016

Net Assets

Up

$603,538

Up $23,858 (+4.1%) from 2016

Liabilities

Up

$5,562,684

Up $901,615 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin37th percentile

Revenue

Up

$10,273,290

Up $838,269 (+8.9%) from 2016

Expenses

Up

$10,257,461

Up $913,136 (+9.8%) from 2016

Net Income

Down

$15,829

Down $74,867 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2011: $6,042,394Liabilities 2011: $2,959,821Net Assets 2011: $3,082,5732011Assets 2012: $6,784,933Liabilities 2012: $3,891,401Net Assets 2012: $2,893,5322012Assets 2013: $6,240,890Liabilities 2013: $3,056,611Net Assets 2013: $3,184,2792013Assets 2014: $5,599,196Liabilities 2014: $4,010,003Net Assets 2014: $1,589,1932014Assets 2015: $6,002,505Liabilities 2015: $5,513,521Net Assets 2015: $488,9842015Assets 2016: $5,240,749Liabilities 2016: $4,661,069Net Assets 2016: $579,6802016Assets 2017: $6,166,222Liabilities 2017: $5,562,684Net Assets 2017: $603,5382017Assets 2018: $6,501,078Liabilities 2018: $5,580,180Net Assets 2018: $920,8982018Assets 2019: $7,713,310Liabilities 2019: $6,311,738Net Assets 2019: $1,401,5722019Assets 2020: $9,178,569Liabilities 2020: $6,824,890Net Assets 2020: $2,353,6792020Assets 2021: $9,842,690Liabilities 2021: $5,069,757Net Assets 2021: $4,772,9332021Assets 2022: $13,058,993Liabilities 2022: $7,061,706Net Assets 2022: $5,997,2872022Assets 2023: $14,678,239Liabilities 2023: $8,607,671Net Assets 2023: $6,070,5682023

Highlighted filing

2017

Assets$6,166,222
Liabilities$5,562,684
Net Assets$603,538
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,475,386Expenses 2011: $9,504,858Net Income 2011: -$29,4722011Expenses 2012: $9,519,4722012Expenses 2013: $8,673,6202013Revenue 2014: $8,772,456Expenses 2014: $9,582,048Net Income 2014: -$809,5922014Revenue 2015: $9,798,353Expenses 2015: $9,867,974Net Income 2015: -$69,6212015Revenue 2016: $9,435,021Expenses 2016: $9,344,325Net Income 2016: $90,6962016Revenue 2017: $10,273,290Expenses 2017: $10,257,461Net Income 2017: $15,8292017Revenue 2018: $10,895,050Expenses 2018: $10,581,979Net Income 2018: $313,0712018Revenue 2019: $11,653,419Expenses 2019: $11,175,419Net Income 2019: $478,0002019Revenue 2020: $13,868,369Expenses 2020: $12,933,402Net Income 2020: $934,9672020Revenue 2021: $15,221,006Expenses 2021: $12,843,260Net Income 2021: $2,377,7462021Revenue 2022: $13,975,033Expenses 2022: $12,721,524Net Income 2022: $1,253,5092022Revenue 2023: $14,878,864Expenses 2023: $14,820,500Net Income 2023: $58,3642023

Highlighted filing

2017

Revenue$10,273,290
Expenses$10,257,461
Net Income$15,829
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.1
Gross Receipts
$10,273,290
Mission and Program Overview

Mission

To provide the public with emergency medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,438,216$2,863,332▲ $425,116
Accounts Receivable$1,306,743$1,363,354▲ $56,611
Investments in Publicly Traded Securities$500,317$491,880▼ $8,437
Savings and Temporary Cash Investments$431,853$486,946▲ $55,093
Prepaid Expenses and Deferred Charges$110,529$101,548▼ $8,981
Cash and Non-Interest-Bearing Accounts$15,237$19,426▲ $4,189
Inventories for Sale or Use-$1,247-
Total Assets$5,240,749$6,166,222▲ $925,473
Other Assets Total$437,854$838,489▲ $400,635
Liabilities
Other Liabilities$2,964,892$3,426,899▲ $462,007
Mortgage Notes Payable Secured by Investment Property$1,526,452$1,942,950▲ $416,498
Accounts Payable and Accrued Expenses$169,725$192,835▲ $23,110
Total Liabilities$4,661,069$5,562,684▲ $901,615
Net Assets / Fund Balance
Unrestricted Net Assets$320,864$344,426▲ $23,562
Permanently Rstr Net Assets$176,865$177,161▲ $296
Temporarily Rstr Net Assets$81,951$81,951→ $0
Total Net Assets Fund Balance$579,680$603,538▲ $23,858
Total Liabilities and Net Assets / Fund Balance$5,240,749$6,166,222▲ $925,473

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,454,082$5,043,323$7,497,405
Land$409,250-$409,250
Other Assets Org$838,489--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$169,132-▲ $8,029-$177,161
2015$180,467-▼ $11,335-$169,132
2014$208,952-▼ $28,485-$180,467
2013$190,536-▲ $18,416-$208,952
2012$177,504-▲ $13,032-$190,536
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan WheeleyExec. DirectFT$83,439$83,439

Board Members and Trustees

NameTitle
Dr Mark WilkinsonChairman
Jack HallVice Chairma
Bryan DavenportMember
Craig FordMember
Greg MatherlyMember
Pete PetersonMember
Phil CarrigerMember
Regina BarkleyMember
Scott WisemanMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,370,860
Program Service Revenue
$7,777,832
Investment Income
$54,579
Other Revenue
$70,019
All Other Contributions
$14,395
Change in Net Assets
$15,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,273,290
Revenue Not Reported on Form 990
$8,029
Total Revenue per Audited Statements
$10,281,319
Total Revenue per Form 990
$10,273,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,543,937
Other Expenses$2,713,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,937,026$548,559-$5,485,585
Other Employee Benefits$1,063,194$118,133-$1,181,327
All Other Expenses$543,437--$543,437
Pension Plan Contributions$438,123$48,680-$486,803
Depreciation Depletion$422,123--$422,123
Payroll Taxes$351,200$39,022-$390,222
Insurance$370,724--$370,724
Other Expenses$205,547--$205,547
Occupancy$128,119--$128,119
Interest$72,120--$72,120
Fees for Services Accounting$22,100--$22,100
Travel$5,912--$5,912
Fees for Services Legal$3,340--$3,340
Office Expenses$2,262--$2,262
Fees for Services Management$704--$704
Total Functional Expenses$9,503,067$754,394$0$10,257,461

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,257,461
Total Expenses per Audited Statements$10,257,461
Total Expenses per Form 990$10,257,461
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
Other Post Employment Benefit Obliga$1,561,092
Pension Liabilities - Gasb 68 & 71$1,394,271
Compensated Absences$213,376
Accrued Payroll$167,996
Accrued Pension$38,137
Payroll Taxes Payable$27,802
Other Accrued Liabilities$17,145
Payroll Liabilities$7,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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

“The 990 is reviewed by management.”

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

“Conflict of interest is reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“Documents not available to the public”

Filing and Contact Details

Filer

Filer Name
Washington County Johnson City
EIN
62-1141186
Phone
4239755500
Address
296 WESLEY ST, JOHNSON CITY, TN 37601

Signing Officer

Name
Dan Wheeley
Title
Exec. Director
Phone
4239755500
Signed
2018-02-13

Organization Details

Principal Officer
Dan Wheeley
Formed
1980
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
153

Preparer

Firm
Rodefer Moss & Co Pllc
Address
185 SERRAL DRIVE, GREENEVILLE, TN 37745
Preparer
Curtis Morrison
Phone
4236388144
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048680
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0438123
IRS990/PensionPlanContributionsGrp/TotalAmt0486803
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0176865
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0177161
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101548
IRS990/PrincipalOfficerNm0DAN WHEELEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07777832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07777832
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02220304
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017631
IRS990/PYOtherExpensesAmt02123425
IRS990/PYOtherRevenueAmt078915
IRS990/PYProgramServiceRevenueAmt07118171
IRS990/PYRevenuesLessExpensesAmt090696
IRS990/PYSalariesCompEmpBnftPaidAmt07220900
IRS990/PYTotalExpensesAmt09344325
IRS990/PYTotalRevenueAmt09435021
IRS990/ReconcilationRevenueExpnssAmt015829
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010281319
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0431853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0486946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02370860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02220304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02155177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02169614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02081341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010997296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-5438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-2142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022957
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07847851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07197086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07635090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06527552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06860069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036067648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-5438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-2142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050383
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt047064944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010218711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09417390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09790267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08697166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08941410
IRS990ScheduleA/Total509Grp/TotalAmt047064944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010225790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09411952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09788125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08725093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08964367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047115327
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0169132
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0177161
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08029
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0180467
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0169132
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0208952
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0180467
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-28485
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0190536
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0208952
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018416
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0177504
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0190536
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013032
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt010257461
IRS990ScheduleD/LandGrp/BookValueAmt0409250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0409250
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08029
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0838489
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02454082
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05043323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07497405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01561092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11394271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2213376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3167996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt438137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt527802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt617145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt77080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER POST EMPLOYMENT BENEFIT OBLIGA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION LIABILITIES - GASB 68 & 71
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7PAYROLL LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt08029
IRS990ScheduleD/RevenueSubtotalAmt010273290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02863332
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0838489
IRS990ScheduleD/TotalExpensesPerForm990Amt010257461
IRS990ScheduleD/TotalLiabilityAmt03426899
IRS990ScheduleD/TotalRevenuePerForm990Amt010273290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010281319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010257461
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS NOT AVAILABLE TO THE PUBLIC
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt081951
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt081951
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05240749
IRS990/TotalAssetsEOYAmt06166222
IRS990/TotalAssetsGrp/BOYAmt05240749
IRS990/TotalAssetsGrp/EOYAmt06166222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02370860
IRS990/TotalEmployeeCnt0153
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0754394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09503067
IRS990/TotalFunctionalExpensesGrp/TotalAmt010257461

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,166,222
Liabilities
$5,562,684
Net assets
$603,538
Revenue
$10,273,290
Expenses
$10,257,461
Net income
$15,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.7$8.61$6.07$14.9$14.8$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$7.06$6.00$14.0$12.7$1.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$5.07$4.77$15.2$12.8$2.38
2020Summary only. Only limited summary data is available for this year.$9.18$6.82$2.35$13.9$12.9$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$6.31$1.40$11.7$11.2$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$5.58$0.92$10.9$10.6$0.31
2017Detailed filing. Detailed filing data is available for this year.$6.17$5.56$0.60$10.3$10.3$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.24$4.66$0.58$9.44$9.34$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.00$5.51$0.49$9.80$9.87$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.60$4.01$1.59$8.77$9.58$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$3.06$3.18$8.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$3.89$2.89$9.52
2011Summary only. Only limited summary data is available for this year.$6.04$2.96$3.08$9.48$9.50$0.03