Civic Intelligence

Wilson County Community Help Center Inc.

990 • Fiscal year 2020 • EIN 62-1364149

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 16, 2021

Organization ProfileNA
203 West High StreetLebanon, TN 37087

(615) 449-1856

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

53rd percentile

8.0%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$38,994

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

50th percentile

6.4%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-9.4%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$869,326

Up $51,911 (+6.4%) from 2019

Net Assets

Up

$852,257

Up $55,324 (+6.9%) from 2019

Liabilities

Down

$17,069

Down $3,413 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin53rd percentile

Revenue

Down

$692,356

Down $72,002 (-9.4%) from 2019

Expenses

Down

$637,032

Down $121,743 (-16%) from 2019

Net Income

Up

$55,324

Up $49,741 (+891%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $643,942Liabilities 2010: $14,980Net Assets 2010: $628,9622010Assets 2011: $610,748Liabilities 2011: $16,801Net Assets 2011: $593,9472011Assets 2012: $606,918Liabilities 2012: $8,673Net Assets 2012: $598,2452012Assets 2013: $665,892Liabilities 2013: $11,524Net Assets 2013: $654,3682013Assets 2014: $685,273Liabilities 2014: $18,138Net Assets 2014: $667,1352014Assets 2015: $688,042Liabilities 2015: $9,723Net Assets 2015: $678,3192015Assets 2016: $734,689Liabilities 2016: $8,841Net Assets 2016: $725,8482016Assets 2017: $773,022Liabilities 2017: $13,668Net Assets 2017: $759,3542017Assets 2018: $803,882Liabilities 2018: $12,532Net Assets 2018: $791,3502018Assets 2019: $817,415Liabilities 2019: $20,482Net Assets 2019: $796,9332019Assets 2020: $869,326Liabilities 2020: $17,069Net Assets 2020: $852,2572020Assets 2021: $1,058,641Liabilities 2021: $29,255Net Assets 2021: $1,029,3862021Assets 2022: $1,021,278Liabilities 2022: $48,112Net Assets 2022: $973,1662022Assets 2023: $980,750Liabilities 2023: $63,194Net Assets 2023: $917,5562023Assets 2024: $824,818Liabilities 2024: $24,438Net Assets 2024: $800,3802024

Highlighted filing

2020

Assets$869,326
Liabilities$17,069
Net Assets$852,257
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $431,9142010Expenses 2011: $445,7692011Expenses 2012: $438,9732012Revenue 2013: $467,499Expenses 2013: $411,376Net Income 2013: $56,1232013Revenue 2014: $483,719Expenses 2014: $470,952Net Income 2014: $12,7672014Revenue 2015: $515,497Expenses 2015: $504,313Net Income 2015: $11,1842015Revenue 2016: $555,265Expenses 2016: $507,736Net Income 2016: $47,5292016Revenue 2017: $610,990Expenses 2017: $577,484Net Income 2017: $33,5062017Revenue 2018: $767,664Expenses 2018: $735,668Net Income 2018: $31,9962018Revenue 2019: $764,358Expenses 2019: $758,775Net Income 2019: $5,5832019Revenue 2020: $692,356Expenses 2020: $637,032Net Income 2020: $55,3242020Revenue 2021: $881,016Expenses 2021: $730,107Net Income 2021: $150,9092021Revenue 2022: $963,714Expenses 2022: $990,711Net Income 2022: -$26,9972022Revenue 2023: $1,029,664Expenses 2023: $1,070,515Net Income 2023: -$40,8512023Revenue 2024: $1,079,882Expenses 2024: $1,207,748Net Income 2024: -$127,8662024

Highlighted filing

2020

Revenue$692,356
Expenses$637,032
Net Income$55,324
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 16, 2021
Return Version
2020v4.1
Gross Receipts
$693,246
Mission and Program Overview

Mission

The wilson county community help center is a voluntary health and welfare organization that provides food, clothing, shelter, transporation and other financial assistance to eligible residents.

An organization that provides assistance to eligible residents of wilson county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$431,142$505,475▲ $74,333
Savings and Temporary Cash Investments$201,722$201,722→ $0
Cash and Non-Interest-Bearing Accounts$159,067$118,965▼ $40,102
Inventories for Sale or Use$25,484$38,323▲ $12,839
Total Assets$817,415$869,326▲ $51,911
Other Assets Total-$4,841-
Liabilities
Accounts Payable and Accrued Expenses$20,482$17,069▼ $3,413
Total Liabilities$20,482$17,069▼ $3,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$796,933$852,257▲ $55,324
Total Net Assets Fund Balance$796,933$852,257▲ $55,324
Total Liabilities and Net Assets / Fund Balance$817,415$869,326▲ $51,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$419,100$231,157$650,257
Land$76,500-$76,500
Other Land Buildings$9,811$17,540$27,351
Equipment$64$13,543$13,607
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmellia IngramInterim Executive DirectorFT$38,994$38,994

Board Members and Trustees

NameTitle
Julie SmithPresident
Tim LeeperVice President
Alexa MascardelliBoard Member
Anita PriceBoard Member
Ashlyn ScudderBoard Member
Carol LockeBoard Member
David KimbleBoard Member
Julie WhitnelBoard Member
Lisa NobleBoard Member
Marilyn BryantBoard Member
Phillip LacyBoard Member
Rachel AgnewBoard Member
Robert SpringerBoard Member
Greg ButlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,801
Program Service Revenue
$284,850
Investment Income
$235
Other Revenue
$6,470
All Other Contributions
$400,801
Change in Net Assets
$55,324

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$114,656Fair Market Value (FMV)
Food Inventory$64,191Fair Market Value (FMV)
Total Noncash Contributions$178,847-

Audited Revenue Reconciliation

Revenue per Audited Statements
$692,356
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$890
Total Revenue per Audited Statements
$693,246
Total Revenue per Form 990
$692,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,962
Grants and Similar Amounts Paid$192,308
Other Expenses$127,762
Total Fundraising Expense$25,991
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,246$58,732$14,683$293,661
Grants to Domestic Individuals$192,308--$192,308
Occupancy$39,776$11,364$5,683$56,823
Payroll Taxes$17,476$4,660$1,165$23,301
Depreciation Depletion$15,674$4,478$2,239$22,391
Fees for Services Accounting-$12,695-$12,695
Insurance$8,346$2,385$1,192$11,923
Other Expenses$7,204$2,058$1,029$10,291
Information Technology-$5,169-$5,169
Office Expenses-$4,053-$4,053
Advertising-$3,028-$3,028
Fees for Services Legal-$1,089-$1,089
Fees for Services Other-$300-$300
Total Functional Expenses$501,030$110,011$25,991$637,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$637,922
Expenses per Audited Statements$637,032
Total Expenses per Form 990$637,032
Expenses Not Reported on Form 990$890
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,360
Fundraising Direct Expenses$890
Professional Fundraising Fees$0
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
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
Yes
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, Part VI, Section B, Line 11B

“The executive director and board reviews the form 990”

Form 990, Part VI, Section B, Line 15

“Performance evaluations are performed annually and salary increases are board approved”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and form 990 available upon written request”

Filing and Contact Details

Filer

Filer Name
Wilson County Community Help Center
EIN
62-1364149
Phone
6154491856
Address
203 WEST HIGH STREET, LEBANON, TN 37087

Signing Officer

Name
Julie Whitnel
Title
Treasurer
Phone
6154491856
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Smith
Formed
1993
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
34
Volunteers
115

Preparer

Firm
Dempsey Vantrease & Follis Pllc
Address
724 WEST MAIN STREET, LEBANON, TN 37087
Preparer
Sharon Lynch CPA
Phone
6154444125
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net direct fundraising 890.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net direct fundraising 890.”

Raw XML AppendixShowing 400 of 471 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/MissionDesc0THE WILSON COUNTY COMMUNITY HELP CENTER IS A VOLUNTARY HEALTH AND WELFARE ORGANIZATION THAT PROVIDES FOOD, CLOTHING, SHELTER, TRANSPORATION AND OTHER FINANCIAL ASSISTANCE TO ELIGIBLE RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0796933
IRS990/NetAssetsOrFundBalancesEOYAmt0852257
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06470
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06470
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0796933
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0852257
IRS990/NoncashContributionsAmt0178847
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05683
IRS990/OccupancyGrp/ManagementAndGeneralAmt011364
IRS990/OccupancyGrp/ProgramServicesAmt039776
IRS990/OccupancyGrp/TotalAmt056823
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04053
IRS990/OfficeExpensesGrp/TotalAmt04053
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04841
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02058
IRS990/OtherExpensesGrp/ProgramServicesAmt07204
IRS990/OtherExpensesGrp/TotalAmt010291
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220246
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293661
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01165
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04660
IRS990/PayrollTaxesGrp/ProgramServicesAmt017476
IRS990/PayrollTaxesGrp/TotalAmt023301
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT AND CLOTHING SA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0284850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0284850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0425283
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0343386
IRS990/PYInvestmentIncomeAmt02476
IRS990/PYOtherExpensesAmt0121903
IRS990/PYOtherRevenueAmt014262
IRS990/PYProgramServiceRevenueAmt0322337
IRS990/PYRevenuesLessExpensesAmt05583
IRS990/PYSalariesCompEmpBnftPaidAmt0293486
IRS990/PYTotalExpensesAmt0758775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0764358
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055324
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0284850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0400801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0425283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0423273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01806767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt01806767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0400801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0425283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0423273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01806767
IRS990ScheduleA/TotalSupportAmt01811535
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/BuildingsGrp/BookValueAmt0419100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231157
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0650257
IRS990ScheduleD/EquipmentGrp/BookValueAmt064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013607
IRS990ScheduleD/ExpensesNotReportedAmt0890
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0637032
IRS990ScheduleD/LandGrp/BookValueAmt076500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076500
IRS990ScheduleD/OtherExpensesIncludedAmt0890
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09811
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017540
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027351
IRS990ScheduleD/OtherRevenueAmt0890
IRS990ScheduleD/RevenueNotReportedAmt0890
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0692356
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET DIRECT FUNDRAISING 890.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET DIRECT FUNDRAISING 890.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505475
IRS990ScheduleD/TotalExpensesPerForm990Amt0637032
IRS990ScheduleD/TotalRevenuePerForm990Amt0692356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0693246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0637922
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD & CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0192308
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD AND CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04708
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0114656
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt064191
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD REVIEWS THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERFORMANCE EVALUATIONS ARE PERFORMED ANNUALLY AND SALARY INCREASES ARE BOARD APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0817415
IRS990/TotalAssetsEOYAmt0869326
IRS990/TotalAssetsGrp/BOYAmt0817415
IRS990/TotalAssetsGrp/EOYAmt0869326
IRS990/TotalCompGreaterThan150KInd00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$869,326
Liabilities
$17,069
Net assets
$852,257
Revenue
$692,356
Expenses
$637,032
Net income
$55,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$1.08$1.21$0.13
2023Summary only. Only limited summary data is available for this year.$0.98$0.06$0.92$1.03$1.07$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.05$0.97$0.96$0.99$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.03$1.03$0.88$0.73$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.69$0.64$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.80$0.76$0.76$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.77$0.74$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$0.61$0.58$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.73$0.56$0.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.52$0.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.48$0.47$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.65$0.47$0.41$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.59$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.43