Civic Intelligence

Growth Enterprises Nashville Inc

EIN 62-1274582 • 501(c)3 • Nashville, TN

Profile

Small business incubation center that provides below market rate office space and other training and support services to assist in the growth and development of small/microenterprise businesses.

PO Box 280567Nashville, TN 37228

www.nbiconline.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$271,750

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

55%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

70%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,411,190

Up $500,178 (+55%) from 2023

Liabilities

Down

$71,785

Down $39,289 (-35%) from 2023

Net Assets

Up

$1,339,405

Up $539,467 (+67%) from 2023

Revenue

Up

$1,474,786

Up $606,166 (+70%) from 2023

Expenses

Down

$935,319

Down $432,305 (-32%) from 2023

Net Income

Up

$539,467

Up $1,038,471 (+208%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $648,743Liabilities 2010: $166,175Net Assets 2010: $482,5682010Assets 2011: $600,479Liabilities 2011: $156,464Net Assets 2011: $444,0152011Assets 2012: $599,216Liabilities 2012: $161,916Net Assets 2012: $437,3002012Assets 2013: $525,743Liabilities 2013: $181,507Net Assets 2013: $344,2362013Assets 2014: $553,581Liabilities 2014: $102,554Net Assets 2014: $451,0272014Assets 2015: $623,794Liabilities 2015: $143,539Net Assets 2015: $480,2552015Assets 2016: $585,884Liabilities 2016: $91,460Net Assets 2016: $494,4242016Assets 2017: $541,114Liabilities 2017: $85,780Net Assets 2017: $455,3342017Assets 2018: $417,624Liabilities 2018: $172,219Net Assets 2018: $245,4052018Assets 2019: $204,602Liabilities 2019: $137,613Net Assets 2019: $66,9892019Assets 2020: $534,570Liabilities 2020: $178,938Net Assets 2020: $355,6322020Assets 2021: $371,823Liabilities 2021: $83,227Net Assets 2021: $288,5962021Assets 2022: $1,802,518Liabilities 2022: $503,576Net Assets 2022: $1,298,9422022Assets 2023: $911,012Liabilities 2023: $111,074Net Assets 2023: $799,9382023Assets 2024: $1,411,190Liabilities 2024: $71,785Net Assets 2024: $1,339,4052024

Highlighted filing

2024

Assets$1,411,190
Liabilities$71,785
Net Assets$1,339,405

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $206,0042010Revenue 2011: $200,726Expenses 2011: $223,665Net Income 2011: -$22,9392011Expenses 2012: $254,8272012Revenue 2013: $238,834Expenses 2013: $230,808Net Income 2013: $8,0262013Revenue 2014: $373,312Expenses 2014: $300,704Net Income 2014: $72,6082014Revenue 2015: $372,050Expenses 2015: $279,591Net Income 2015: $92,4592015Revenue 2016: $431,190Expenses 2016: $417,018Net Income 2016: $14,1722016Revenue 2017: $552,912Expenses 2017: $592,002Net Income 2017: -$39,0902017Revenue 2018: $296,838Expenses 2018: $494,364Net Income 2018: -$197,5262018Revenue 2019: $304,913Expenses 2019: $466,396Net Income 2019: -$161,4832019Revenue 2020: $551,082Expenses 2020: $438,119Net Income 2020: $112,9632020Revenue 2021: $846,186Expenses 2021: $953,323Net Income 2021: -$107,1372021Revenue 2022: $1,670,908Expenses 2022: $635,862Net Income 2022: $1,035,0462022Revenue 2023: $868,620Expenses 2023: $1,367,624Net Income 2023: -$499,0042023Revenue 2024: $1,474,786Expenses 2024: $935,319Net Income 2024: $539,4672024

Highlighted filing

2024

Revenue$1,474,786
Expenses$935,319
Net Income$539,467

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.07$1.34$1.47$0.94$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.11$0.80$0.87$1.37$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.50$1.30$1.67$0.64$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.08$0.29$0.85$0.95$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.18$0.36$0.55$0.44$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.14$0.07$0.30$0.47$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.17$0.25$0.30$0.49$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.09$0.46$0.55$0.59$0.04
2016Summary only. Only limited summary data is available for this year.$0.59$0.09$0.49$0.43$0.42$0.01
2015Summary only. Only limited summary data is available for this year.$0.62$0.14$0.48$0.37$0.28$0.09
2014Summary only. Only limited summary data is available for this year.$0.55$0.10$0.45$0.37$0.30$0.07
2013Summary only. Only limited summary data is available for this year.$0.53$0.18$0.34$0.24$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.16$0.44$0.25
2011Summary only. Only limited summary data is available for this year.$0.60$0.16$0.44$0.20$0.22$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.17$0.48$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 30, 2025
Return Version
2023v6.0
Gross Receipts
$1,505,250
Mission and Program Overview

Mission

Small business incubation center that provides below market rate office space and other training and support services to assist in the growth and development of small/microenterprise businesses

Aids in the growth & development of small/microenterprise businesses with training & office space.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$600,417$1,053,873▲ $453,456
Pledges and Grants Receivable$250,000$308,375▲ $58,375
Accounts Receivable$59,650$47,540▼ $12,110
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$911,012$1,411,190▲ $500,178
Other Assets Total$945$1,402▲ $457
Liabilities
Accounts Payable and Accrued Expenses$111,074$71,785▼ $39,289
Total Liabilities$111,074$71,785▼ $39,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,137$1,010,238▲ $1,012,375
Net Assets With Donor Restrictions$802,075$329,167▼ $472,908
Total Net Assets Fund Balance$799,938$1,339,405▲ $539,467
Total Liabilities and Net Assets / Fund Balance$911,012$1,411,190▲ $500,178

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,460$4,460
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela Crane JonesCEO/secretaryFT$212,750$59,000$271,750

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,249,230
Program Service Revenue
$217,000
Investment Income
$0
Other Revenue
$8,556
All Other Contributions
$1,153,265
Change in Net Assets
$539,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,505,250
Revenue Not Reported on Financial Statements
$-30,464
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-30,464
Total Revenue per Audited Statements
$1,505,250
Total Revenue per Form 990
$1,474,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$561,736
Other Expenses$373,583
Total Fundraising Expense$33,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$220,893$27,612$27,612$276,117
Other Salaries and Wages$155,015$90,365-$245,380
Fees for Services Other$124,317$30,692$750$155,759
Payroll Taxes$29,171$7,017$826$37,014
Information Technology$17,169$17,420-$34,589
Advertising$20,031$14,389$49$34,469
Office Expenses$5,391$28,413$374$34,178
Fees for Services Accounting-$23,849-$23,849
Travel$8,210$4,219-$12,429
Conferences and Meetings-$4,923-$4,923
Occupancy-$4,300-$4,300
Insurance-$4,121-$4,121
Other Employee Benefits-$3,225-$3,225
Other Expenses$8,095$1,092$3,894$1,092
Total Functional Expenses$627,420$274,394$33,505$935,319

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$965,783
Total Expenses per Audited Statements$965,783
Total Expenses per Form 990$935,319
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-30,464
Other Expense Adjustments$-30,464
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,020
Fundraising Direct Expenses$30,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top Golf Scramble$134,985$39,020-$39,020
Total Events$134,985$39,020$30,464$8,556
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Part VI, Section B, Line 11B

Copy of the tax return is submitted to the board prior to filing.

Form 990, Part VI, Section B, Line 12C

The board of directors (or executive committee) is ultimately responsible for determining whether a conflict exists. The individual with the potential conflict must disclose the situation in writing. Once disclosed, the board (or governance committee) reviews the facts and determines whether the interest could improperly influence the person's decision-making or actions on behalf of the organization. The ceo may make an initial assessment, but any final determination especially involving senior leadership goes to the board or committee. If a conflict is confirmed, the following restrictions generally apply: -the conflicted person must recuse themselves from all related discussions and decisions, including votes. -they may not influence or participate in the deliberation or vote related to the matter. -in some cases, the individual may be barred from accessing related information or may be restricted from representing the organization in that specific matter. -for contractual or financial interests, the organization may require the conflicted party to divest or restructure the relationship to eliminate the conflict.

Form 990, Part VI, Section B, Line 15A

A subcommittee of the board reviews compensation data and roles and responsibilities of the executive director.

Form 990, Part VI, Section C, Line 18

Is available to the public via giving matters website

Form 990, Part VI, Section C, Line 19

All financial reports and governing documents are available online at giving matters website

Filing and Contact Details

Filer

Filer Name
Growth Enterprises Nashville Inc
EIN
62-1274582
Phone
6152371235
Address
PO BOX 280567, NASHVILLE, TN 37228
Doing Business As
Nashville Business Incubation Center

Signing Officer

Name
Matt Perkins
Title
Chairman
Phone
6152371235
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Perkins
Formed
1987
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
12
Employees
10
Volunteers
91

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Frances E Leahy
Phone
6152427351
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

Dba: nashville business incubation center dba: growth enterprises nashville inc

Form 990, Part IX, Line 11G

Professional fees- contract services: program service expenses 124,317. Management and general expenses 30,692. Fundraising expenses 750. Total expenses 155,759.

Financial Statement Notes

PART X, LINE 2:

The organization qualifies as a not-for-profit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, income taxes are not provided. Management performs an evaluation of all income tax positions taken or expected to be taken in the course of preparing the organization's income tax returns to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. Management has performed its evaluation of all income tax positions taken on all open income tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there are no provisions for income taxes, penalties or interest receivable or payable relating to uncertain income tax positions in the accompanying financial statements. The organization files u.s. Federal form 990 for organizations exempt from income tax.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising events reclassification from expenses per gaap -30,464.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Fundraising events reclassification from expenses per gaap -30,464.

Raw XML AppendixShowing 400 of 513 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/ActivityOrMissionDesc0AIDS IN THE GROWTH & DEVELOPMENT OF SMALL/MICROENTERPRISE BUSINESSES WITH TRAINING & OFFICE SPACE.
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IRS990/Desc0THE NASHVILLE BUSINESS INCUBATION CENTER (NBIC) HAS PLAYED A PIVOTAL ROLE IN THE SUCCESS OF SMALL BUSINESSES BY PROVIDING COMPREHENSIVE SUPPORT TAILORED TO THEIR UNIQUE NEEDS. THROUGH PERSONALIZED 1:1 MENTORING, TECHNICAL AND FINANCIAL ASSISTANCE, AND ROBUST MARKETING AND WEBSITE DEVELOPMENT SERVICES, NBIC HAS EMPOWERED THESE BUSINESSES TO THRIVE IN A COMPETITIVE MARKET. BY OFFERING A HOLISTIC APPROACH TO BUSINESS GROWTH, NBIC HAS NOT ONLY FOSTERED ENTREPRENEURIAL SUCCESS BUT ALSO CONTRIBUTED TO THE ECONOMIC VITALITY OF THE NASHVILLE COMMUNITY. IN FISCAL YEAR 2023-2024, NBIC SERVED 1,029 INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt095965
IRS990/FundraisingDirectExpensesAmt030464
IRS990/FundraisingGrossIncomeAmt039020
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01505250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017420
IRS990/InformationTechnologyGrp/ProgramServicesAmt017169
IRS990/InformationTechnologyGrp/TotalAmt034589
IRS990/InsuranceGrp/ManagementAndGeneralAmt04121
IRS990/InsuranceGrp/TotalAmt04121
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04460
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04460
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SMALL BUSINESS INCUBATION CENTER THAT PROVIDES BELOW MARKET RATE OFFICE SPACE AND OTHER TRAINING AND SUPPORT SERVICES TO ASSIST IN THE GROWTH AND DEVELOPMENT OF SMALL/MICROENTERPRISE BUSINESSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0799938
IRS990/NetAssetsOrFundBalancesEOYAmt01339405
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08556
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08556
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2137
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01010238
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04300
IRS990/OccupancyGrp/TotalAmt04300
IRS990/OfficeExpensesGrp/FundraisingAmt0374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028413
IRS990/OfficeExpensesGrp/ProgramServicesAmt05391
IRS990/OfficeExpensesGrp/TotalAmt034178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0945
IRS990/OtherAssetsTotalGrp/EOYAmt01402
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03225
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21092
IRS990/OtherExpensesGrp/ProgramServicesAmt039128
IRS990/OtherExpensesGrp/ProgramServicesAmt18095
IRS990/OtherExpensesGrp/TotalAmt049902
IRS990/OtherExpensesGrp/TotalAmt113972
IRS990/OtherExpensesGrp/TotalAmt21092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155015
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245380
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0826
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07017
IRS990/PayrollTaxesGrp/ProgramServicesAmt029171
IRS990/PayrollTaxesGrp/TotalAmt037014
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0308375
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT PERKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0TECH & ED ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0830596
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08078
IRS990/PYOtherExpensesAmt0830239
IRS990/PYOtherRevenueAmt09946
IRS990/PYProgramServiceRevenueAmt020000
IRS990/PYRevenuesLessExpensesAmt0-499004
IRS990/PYSalariesCompEmpBnftPaidAmt0537385
IRS990/PYTotalExpensesAmt01367624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0868620
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0539467
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0217000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01249230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0830596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01660979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0785346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04619600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08492
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0744110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69160
IRS990ScheduleA/PublicSupportPY170Pct00.64150
IRS990ScheduleA/PublicSupportTotal170Amt03227290
IRS990ScheduleA/SubstantialContributorsTotAmt01392310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01249230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0830596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01660979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0785346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04619600
IRS990ScheduleA/TotalSupportAmt04666184
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08556
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09946
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08678
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01122
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09790
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt038092
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04460
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-30464
IRS990ScheduleD/ExpensesSubtotalAmt0965783
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-30464
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-30464
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-30464
IRS990ScheduleD/RevenueSubtotalAmt01505250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME TAXES ARE NOT PROVIDED. MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FILES U.S. FEDERAL FORM 990 FOR ORGANIZATIONS EXEMPT FROM INCOME TAX.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS RECLASSIFICATION FROM EXPENSES PER GAAP -30,464.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENTS RECLASSIFICATION FROM EXPENSES PER GAAP -30,464.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0935319
IRS990ScheduleD/TotalRevenuePerForm990Amt01474786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01505250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0965783
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt095965
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt095965
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030464
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOP GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010205
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0134985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039020
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08556
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01440
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01440
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018819
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018819
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0212750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

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