Civic Intelligence

Trinity Christian Academy Incorporated

990 • Fiscal year 2015 • EIN 62-1254275

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

Organization ProfileN/A

View Organization Page

10 Windy City RoadJackson, TN 38305

(731) 668-8500

Siviq Scores

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

Liabilities / Assets

76th percentile

0.59x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

1.52x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

34th percentile

-0.1%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

46th percentile

$161,375

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

28th percentile

-2.7%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

22nd percentile

-8.7%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$16,401,740

Down $463,017 (-2.7%) from 2014

Net Assets

Down

$6,667,729

Down $3,841 (-0.1%) from 2014

Liabilities

Down

$9,734,011

Down $459,176 (-4.5%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin34th percentile

Revenue

Down

$6,421,512

Down $610,653 (-8.7%) from 2014

Expenses

Down

$6,425,353

Down $182,987 (-2.8%) from 2014

Net Income

Down

-$3,841

Down $427,666 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $15,877,144Liabilities 2011: $10,784,071Net Assets 2011: $5,093,0732011Assets 2012: $16,429,819Liabilities 2012: $10,758,079Net Assets 2012: $5,671,7402012Assets 2013: $16,603,704Liabilities 2013: $10,355,959Net Assets 2013: $6,247,7452013Assets 2014: $16,864,757Liabilities 2014: $10,193,187Net Assets 2014: $6,671,5702014Assets 2015: $16,401,740Liabilities 2015: $9,734,011Net Assets 2015: $6,667,7292015Assets 2016: $16,912,625Liabilities 2016: $10,202,254Net Assets 2016: $6,710,3712016Assets 2017: $16,410,293Liabilities 2017: $9,532,614Net Assets 2017: $6,877,6792017Assets 2018: $15,587,972Liabilities 2018: $9,026,121Net Assets 2018: $6,561,8512018Assets 2019: $15,066,163Liabilities 2019: $8,426,700Net Assets 2019: $6,639,4632019Assets 2020: $15,972,135Liabilities 2020: $8,213,520Net Assets 2020: $7,758,6152020Assets 2021: $15,978,018Liabilities 2021: $8,034,425Net Assets 2021: $7,943,5932021Assets 2022: $16,080,929Liabilities 2022: $7,748,966Net Assets 2022: $8,331,9632022Assets 2023: $15,881,103Liabilities 2023: $7,151,050Net Assets 2023: $8,730,0532023Assets 2024: $15,604,804Liabilities 2024: $5,172,264Net Assets 2024: $10,432,5402024

Highlighted filing

2015

Assets$16,401,740
Liabilities$9,734,011
Net Assets$6,667,729
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $5,271,742Expenses 2011: $4,729,781Net Income 2011: $541,9612011Revenue 2012: $5,504,532Expenses 2012: $4,925,865Net Income 2012: $578,6672012Expenses 2013: $5,688,3232013Revenue 2014: $7,032,165Expenses 2014: $6,608,340Net Income 2014: $423,8252014Revenue 2015: $6,421,512Expenses 2015: $6,425,353Net Income 2015: -$3,8412015Revenue 2016: $6,416,898Expenses 2016: $6,374,256Net Income 2016: $42,6422016Revenue 2017: $6,833,882Expenses 2017: $6,666,574Net Income 2017: $167,3082017Revenue 2018: $6,626,727Expenses 2018: $6,776,499Net Income 2018: -$149,7722018Revenue 2019: $6,515,161Expenses 2019: $6,425,092Net Income 2019: $90,0692019Revenue 2020: $1,224,942Expenses 2020: $6,277,695Net Income 2020: -$5,052,7532020Revenue 2021: $6,644,676Expenses 2021: $6,459,698Net Income 2021: $184,9782021Revenue 2022: $7,634,888Expenses 2022: $7,246,518Net Income 2022: $388,3702022Revenue 2023: $8,251,806Expenses 2023: $8,014,711Net Income 2023: $237,0952023Revenue 2024: $9,570,683Expenses 2024: $8,436,502Net Income 2024: $1,134,1812024

Highlighted filing

2015

Revenue$6,421,512
Expenses$6,425,353
Net Income-$3,841
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v6.0
Gross Receipts
$6,426,455
Mission and Program Overview

Mission

Christian education pre-k-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,259,320$14,533,948▲ $274,628
Savings and Temporary Cash Investments$2,452,245$1,720,371▼ $731,874
Accounts Receivable$16,803$43,506▲ $26,703
Prepaid Expenses and Deferred Charges$67,674$43,252▼ $24,422
Inventories for Sale or Use$10,389$6,027▼ $4,362
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$16,864,757$16,401,740▼ $463,017
Other Assets Total$58,126$54,436▼ $3,690
Liabilities
Tax Exempt Bond Liabilities$8,065,682$7,719,237▼ $346,445
Deferred Revenue$1,795,107$1,706,647▼ $88,460
Accounts Payable and Accrued Expenses$303,994$292,830▼ $11,164
Other Liabilities$28,404$15,297▼ $13,107
Total Liabilities$10,193,187$9,734,011▼ $459,176
Net Assets / Fund Balance
Unrestricted Net Assets$6,454,542$6,407,623▼ $46,919
Temporarily Rstr Net Assets$217,028$260,106▲ $43,078
Total Net Assets Fund Balance$6,671,570$6,667,729▼ $3,841
Total Liabilities and Net Assets / Fund Balance$16,864,757$16,401,740▼ $463,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,953,842$3,238,462-
Land$1,071,986--
Equipment$508,120$2,102,734-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon HolleyHeadmasterFT$116,700$44,675$161,375

Board Members and Trustees

NameTitle
Aaron GrissomPresident
Brad AndersonVice President
Jd FavaraAt Large
John CampbellAt Large
Matt WestAt Large
Sam GregoryAt Large
Tim SmithAt Large
Will WeddingtonAt Large
Vincent MatlockPres.
Bart WellsSecretary
Fancher SargentTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
M G ConstructionConstruction/materials2522 BELLS HIGHWAY, Jackson, TN 38305$304,680
Volunteer TechnologyComputer Technology125 MILLER DR, Jackson, TN 38305$104,088
Revenue and Support

Revenue Composition

Contributions and Grants
$327,829
Program Service Revenue
$6,093,554
Investment Income
$129
Other Revenue
$0
All Other Contributions
$144,313
Change in Net Assets
$-3,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,421,512
Total Revenue per Audited Statements
$6,421,512
Total Revenue per Form 990
$6,421,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,646,038
Other Expenses$2,779,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,484,808$485,554$0$2,970,362
All Other Expenses$872,081$704,830$0$1,576,911
Depreciation Depletion$3,217$621,177$0$624,394
Interest$0$372,175$0$372,175
Other Employee Benefits$155,788$94,053$0$249,841
Payroll Taxes$182,698$27,796$0$210,494
Current Officers, Directors, Trustees, and Key Employees$0$161,638$0$161,638
Pension Plan Contributions$47,830$5,873$0$53,703
Fees for Services Accounting$0$15,766$0$15,766
Other Expenses$2,072$0$0$2,072
Travel$0$301$0$301
Total Functional Expenses$3,936,190$2,489,163$0$6,425,353

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,425,353
Total Expenses per Audited Statements$6,425,353
Total Expenses per Form 990$6,425,353
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
Financing lease payable$15,297
Note payable athletic fields-
Non recourse loan First Tennessee Bank-

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHealth Educational and Housing2010-05-27$9,300,000Refinance debt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,300,000--$73,551

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
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
Filing and Contact Details

Filer

Filer Name
Trinity Christian Academy Inc
EIN
62-1254275
Phone
7316688500
Address
10 WINDY CITY ROAD, JACKSON, TN 38305

Signing Officer

Name
Kristy Layman
Title
Business Manager
Phone
7316688500
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristy Layman
Formed
1986
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
161
Volunteers
165

Preparer

Firm
Harry H Miller Jr CPA
Address
2790 N HIGHLAND STE D, JACKSON, TN 38305
Preparer
Harry H Miller Jr CPA
Phone
7316681179
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form examined by management prior to filing”

Pt VI, Line 19

“Available in finance office upon request”

Pt VI, Line 15A

“Indepedent survey, salary scale of other acsi schools, comparison of similar positions in our region.”

Pt VI, Line 15B

“Comparison of other acsi schools, regional salaries of”

Pt VI, Line 15B

“SIMILAR POSITIONS.”

Form 990, Part IX, Line 24F

“Miscellaneous 32466. 12599. 19867. Fees and dues 20919. 20919. Bank charges 3940. 3940. Bad debts 9475. 9475. Furniture & equipment 5998. 3199. 2799. Grounds maintenance 67586. 67586. Supplies 115487. 103357. 12130. Athletics 235104. 235104. Telephone 18295. 18295. Workshops and conference 20516. 5516. 15000. Art and music 2635. 2635. Program fees 34656. 34656. 0. 0. Computer technology 24664. 24664. Postage 5177. 5177. Repair and mtn 81959. 81959. Yearbook 41529. 41529. Academic awards 1896. 18”

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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0372175
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0372175
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010389
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05341196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014259320
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014533948
IRS990/LandBldgEquipCostOrOtherBssAmt019875144
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04943
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHRISTIAN EDUCATION PRE-K-12
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06671570
IRS990/NetAssetsOrFundBalancesEOYAmt06667729
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt099
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt099
IRS990/NoncashContributionsAmt0435
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058126
IRS990/OtherAssetsTotalGrp/EOYAmt054436
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0249841
IRS990/OtherExpensesGrp/Desc0CURRICULUM
IRS990/OtherExpensesGrp/Desc1COPIER SERVICE
IRS990/OtherExpensesGrp/Desc2ADVERTISING
IRS990/OtherExpensesGrp/Desc3FUEL AND BUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0131936
IRS990/OtherExpensesGrp/ProgramServicesAmt131036
IRS990/OtherExpensesGrp/ProgramServicesAmt224724
IRS990/OtherExpensesGrp/ProgramServicesAmt32072
IRS990/OtherExpensesGrp/TotalAmt0131936
IRS990/OtherExpensesGrp/TotalAmt131036
IRS990/OtherExpensesGrp/TotalAmt224724
IRS990/OtherExpensesGrp/TotalAmt32072
IRS990/OtherLiabilitiesGrp/BOYAmt028404
IRS990/OtherLiabilitiesGrp/EOYAmt015297
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027796
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182698
IRS990/PayrollTaxesGrp/TotalAmt0210494
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05873
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047830
IRS990/PensionPlanContributionsGrp/TotalAmt053703
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043252
IRS990/PrincipalOfficerNm0KRISTY LAYMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CAFETERIA
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERV FEES
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETIC BOOSTERS
IRS990/ProgramServiceRevenueGrp/Desc4SACT INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05505704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2101235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4408873
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0624995
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt03028432
IRS990/PYProgramServiceRevenueAmt06407132
IRS990/PYRevenuesLessExpensesAmt0423825
IRS990/PYSalariesCompEmpBnftPaidAmt03579908
IRS990/PYTotalExpensesAmt06608340
IRS990/PYTotalRevenueAmt07032165
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3841
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06093683
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02452245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01720371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt012953842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03238462
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt016192304
IRS990ScheduleD/EquipmentGrp/BookValueAmt0508120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02102734
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02610854
IRS990ScheduleD/ExpensesSubtotalAmt06425353
IRS990ScheduleD/LandGrp/BookValueAmt01071986
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01071986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Financing lease payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Note payable athletic fields
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Non recourse loan First Tennessee Bank
IRS990ScheduleD/RevenueSubtotalAmt06421512
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014533948
IRS990ScheduleD/TotalExpensesPerForm990Amt06425353
IRS990ScheduleD/TotalLiabilityAmt015297
IRS990ScheduleD/TotalRevenuePerForm990Amt06421512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06421512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06425353
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/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISING IN LOCAL PAPERS AND ON RADIO NONE NEEDED
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeProviderName/BusinessNameLine1Txt0FIRST TENNESSEE CAPITAL MARKETS
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfHedgePct00.10000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02010-05-27
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0621239535

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,401,740
Liabilities
$9,734,011
Net assets
$6,667,729
Revenue
$6,421,512
Expenses
$6,425,353
Net income
-$3,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.6$5.17$10.4$9.57$8.44$1.13
2023Detailed filing. Detailed filing data is available for this year.$15.9$7.15$8.73$8.25$8.01$0.24
2022Detailed filing. Detailed filing data is available for this year.$16.1$7.75$8.33$7.63$7.25$0.39
2021Detailed filing. Detailed filing data is available for this year.$16.0$8.03$7.94$6.64$6.46$0.18
2020Detailed filing. Detailed filing data is available for this year.$16.0$8.21$7.76$1.22$6.28$5.05
2019Detailed filing. Detailed filing data is available for this year.$15.1$8.43$6.64$6.52$6.43$0.09
2018Detailed filing. Detailed filing data is available for this year.$15.6$9.03$6.56$6.63$6.78$0.15
2017Detailed filing. Detailed filing data is available for this year.$16.4$9.53$6.88$6.83$6.67$0.17
2016Summary only. Only limited summary data is available for this year.$16.9$10.2$6.71$6.42$6.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$16.4$9.73$6.67$6.42$6.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$16.9$10.2$6.67$7.03$6.61$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$10.4$6.25$5.69
2012Summary only. Only limited summary data is available for this year.$16.4$10.8$5.67$5.50$4.93$0.58
2011Summary only. Only limited summary data is available for this year.$15.9$10.8$5.09$5.27$4.73$0.54