Civic Intelligence

Sevier Solid Waste Inc.

990 • Fiscal year 2014 • EIN 62-1378187

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

Organization ProfileN/A
1831 Ridge Road37863

(865) 453-5676

Siviq Scores

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

Liabilities / Assets

48th percentile

0.26x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

1.64x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

14th percentile

$117,190

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

34th percentile

1.0%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$27,949,568

Up $267,036 (+1.0%) from 2013

Net Assets

Up

$20,668,225

Up $318,670 (+1.6%) from 2013

Liabilities

Down

$7,281,343

Down $51,634 (-0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin61st percentile

Revenue

$4,437,419

No earlier filing loaded for comparison.

Expenses

Down

$4,118,749

Down $169,502 (-4.0%) from 2013

Net Income

$318,670

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$60M$40M$20M$0Assets 2011: $25,835,762Liabilities 2011: $6,134,038Net Assets 2011: $19,701,7242011Assets 2012: $26,401,749Liabilities 2012: $6,467,164Net Assets 2012: $19,934,5852012Assets 2013: $27,682,532Liabilities 2013: $7,332,977Net Assets 2013: $20,349,5552013Assets 2014: $27,949,568Liabilities 2014: $7,281,343Net Assets 2014: $20,668,2252014Assets 2015: $28,945,880Liabilities 2015: $7,498,732Net Assets 2015: $21,447,1482015Assets 2016: $30,804,029Liabilities 2016: $7,885,809Net Assets 2016: $22,918,2202016Assets 2017: $32,906,756Liabilities 2017: $8,116,700Net Assets 2017: $24,790,0562017Assets 2018: $35,056,973Liabilities 2018: $8,421,518Net Assets 2018: $26,635,4552018Assets 2019: $37,333,697Liabilities 2019: $9,004,411Net Assets 2019: $28,329,2862019Assets 2020: $37,937,097Liabilities 2020: $9,272,886Net Assets 2020: $28,664,2112020Assets 2021: $39,455,882Liabilities 2021: $10,290,558Net Assets 2021: $29,165,3242021Assets 2022: $40,871,013Liabilities 2022: $10,818,735Net Assets 2022: $30,052,2782022Assets 2023: $41,516,991Liabilities 2023: $10,825,618Net Assets 2023: $30,691,3732023Assets 2024: $43,565,757Liabilities 2024: $11,523,331Net Assets 2024: $32,042,4262024Assets 2025: $45,551,927Liabilities 2025: $11,752,315Net Assets 2025: $33,799,6122025

Highlighted filing

2014

Assets$27,949,568
Liabilities$7,281,343
Net Assets$20,668,225
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,789,102Expenses 2011: $3,975,646Net Income 2011: -$186,5442011Expenses 2012: $3,999,8512012Expenses 2013: $4,288,2512013Revenue 2014: $4,437,419Expenses 2014: $4,118,749Net Income 2014: $318,6702014Revenue 2015: $4,764,123Expenses 2015: $4,016,005Net Income 2015: $748,1182015Revenue 2016: $5,523,903Expenses 2016: $4,052,831Net Income 2016: $1,471,0722016Revenue 2017: $6,261,433Expenses 2017: $4,389,597Net Income 2017: $1,871,8362017Revenue 2018: $6,518,167Expenses 2018: $4,672,768Net Income 2018: $1,845,3992018Revenue 2019: $6,807,944Expenses 2019: $5,114,113Net Income 2019: $1,693,8312019Revenue 2020: $6,120,831Expenses 2020: $5,785,906Net Income 2020: $334,9252020Revenue 2021: $6,864,718Expenses 2021: $6,363,605Net Income 2021: $501,1132021Revenue 2022: $7,760,880Expenses 2022: $6,873,926Net Income 2022: $886,9542022Revenue 2023: $7,985,863Expenses 2023: $7,346,768Net Income 2023: $639,0952023Revenue 2024: $9,294,172Expenses 2024: $7,943,119Net Income 2024: $1,351,0532024Revenue 2025: $11,054,320Expenses 2025: $9,253,534Net Income 2025: $1,800,7862025

Highlighted filing

2014

Revenue$4,437,419
Expenses$4,118,749
Net Income$318,670
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$4,445,129
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide solid waste disposal for the citizens of sevier county.

To provide solid waste disposal for the citizens of sevier county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,525,500$20,647,692▼ $877,808
Savings and Temporary Cash Investments$5,287,838$6,797,655▲ $1,509,817
Accounts Receivable$420,440$454,053▲ $33,613
Prepaid Expenses and Deferred Charges$26,897$31,200▲ $4,303
Pledges and Grants Receivable$5,921$18,489▲ $12,568
Cash and Non-Interest-Bearing Accounts$66,474$479▼ $65,995
Total Assets$27,682,532$27,949,568▲ $267,036
Other Assets Total$349,462$0▼ $349,462
Liabilities
Other Liabilities$6,463,176$6,615,318▲ $152,142
Accounts Payable and Accrued Expenses$869,801$666,025▼ $203,776
Total Liabilities$7,332,977$7,281,343▼ $51,634
Net Assets / Fund Balance
Unrestricted Net Assets$20,349,555$20,668,225▲ $318,670
Total Net Assets Fund Balance$20,349,555$20,668,225▲ $318,670
Total Liabilities and Net Assets / Fund Balance$27,682,532$27,949,568▲ $267,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,409,705$8,760,461$23,170,166
Other Land Buildings$742,735$7,459,461$8,202,196
Land$3,761,366-$3,761,366
Equipment$1,733,886$1,917,378$3,651,264
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom LeonardManagerFT$103,090$14,100$117,190

Board Members and Trustees

NameTitle
Earlene TeasterChairman
Russell TreadwayVice Chairman
Larry WatersMember
Cindy Cameron OgleSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rogers PetroleumFuel/gasoline-$212,503
Biaplas LLCEnviromental Efficiency-$107,112
Revenue and Support

Revenue Composition

Contributions and Grants
$73,572
Program Service Revenue
$4,332,931
Investment Income
$19,794
Other Revenue
$11,122
All Other Contributions
$1,575
Change in Net Assets
$318,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,443,137
Revenue Not Reported on Financial Statements
$-5,718
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,718
Total Revenue per Audited Statements
$4,443,137
Total Revenue per Form 990
$4,437,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,942,659
Salaries, Compensation, and Employee Benefits$1,176,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,284,207$2,900-$1,287,107
Other Salaries and Wages$657,717$45,036-$702,753
Occupancy$350,762--$350,762
Other Employee Benefits$194,286$13,558-$207,844
All Other Expenses$188,013$5,205-$193,218
Current Officers, Directors, Trustees, and Key Employees-$118,162-$118,162
Insurance$105,387$2,151-$107,538
Pension Plan Contributions$83,229$5,356-$88,585
Payroll Taxes$47,890$10,856-$58,746
Fees for Services Legal-$46,510-$46,510
Other Expenses$44,320--$44,320
Interest$23,686--$23,686
Travel-$1,439-$1,439
Total Functional Expenses$3,867,576$251,173$0$4,118,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,126,042
Expenses per Audited Statements$4,118,749
Total Expenses per Form 990$4,118,749
Expenses Not Reported on Form 990$7,293
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
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
Closure and Post-closure Liability$6,202,000
Current Maturities of Capital Lease$233,115
Retainage/construction Payable$151,713
Unearned Rent$28,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 11

“Each board member receives an electronic copy of the return and is given a chance to review it before it is filed.”

Form 990, Part VI, Section B, Line 15

“The board of directors hires an independent consultant to prepare a salary study for all employees every five years.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available upon request at the organization's main office located at 1826 ridge road in pigeon forge, tn.”

Filing and Contact Details

Filer

EIN
62-1378187
Phone
8654535676

Signing Officer

Name
Tom Leonard
Title
General Manager
Phone
8654535676
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Leonard
Formed
1988
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
25
Volunteers
0

Preparer

Preparer
Re Foust
Phone
8657690660
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change during the year in the organization's oversight or selection process.”

Financial Statement Notes

PART X, LINE 2:

“Sevier solid waste, inc is exempt from federal income tax under section 501(a) of the internal revenue code as an organization described in section 501(c)(3).”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expense -7,293. Non-cash contribution 1,575.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 7,293.”

Raw XML AppendixShowing 400 of 447 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031200
IRS990/PrincipalOfficerNm0TOM LEONARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0562000
IRS990/ProgramServiceRevenueGrp/BusinessCd1562000
IRS990/ProgramServiceRevenueGrp/BusinessCd2562000
IRS990/ProgramServiceRevenueGrp/BusinessCd3562000
IRS990/ProgramServiceRevenueGrp/BusinessCd4562000
IRS990/ProgramServiceRevenueGrp/Desc0TIPPING FEES - PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc1TIPPING FEES - SEVIER
IRS990/ProgramServiceRevenueGrp/Desc2TIPPING FEES - PIGEON
IRS990/ProgramServiceRevenueGrp/Desc3TIPPING FEES - SEVIERV
IRS990/ProgramServiceRevenueGrp/Desc4TIPPING FEES - GATLINB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01323642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1833892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2670404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3519014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4476088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01323642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1833892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2670404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3519014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4476088
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0125270
IRS990/PYOtherExpensesAmt03128780
IRS990/PYOtherRevenueAmt05631
IRS990/PYProgramServiceRevenueAmt04531290
IRS990/PYRevenuesLessExpensesAmt0414970
IRS990/PYSalariesCompEmpBnftPaidAmt01159471
IRS990/PYTotalExpensesAmt04288251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04703221
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0318670
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0864
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04343572
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05287838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06797655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0253021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106616
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0200559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09913
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64240
IRS990ScheduleA/PublicSupportPY170Pct00.64990
IRS990ScheduleA/PublicSupportTotal170Amt0253021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0253021
IRS990ScheduleA/TotalSupportAmt0393869
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt014409705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08760461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023170166
IRS990ScheduleD/EquipmentGrp/BookValueAmt01733886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01917378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03651264
IRS990ScheduleD/ExpensesNotReportedAmt07293
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04118749
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03761366
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03761366
IRS990ScheduleD/OtherExpensesIncludedAmt07293
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0742735
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07459461
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08202196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1233115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26202000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt328490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETAINAGE/CONSTRUCTION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT MATURITIES OF CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLOSURE AND POST-CLOSURE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEARNED RENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5718
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5718
IRS990ScheduleD/RevenueSubtotalAmt04443137
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEVIER SOLID WASTE, INC IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE -7,293. NON-CASH CONTRIBUTION 1,575.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 7,293.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020647692
IRS990ScheduleD/TotalExpensesPerForm990Amt04118749
IRS990ScheduleD/TotalLiabilityAmt06615318
IRS990ScheduleD/TotalRevenuePerForm990Amt04437419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04443137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04126042
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER RECEIVES AN ELECTRONIC COPY OF THE RETURN AND IS GIVEN A CHANCE TO REVIEW IT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HIRES AN INDEPENDENT CONSULTANT TO PREPARE A SALARY STUDY FOR ALL EMPLOYEES EVERY FIVE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE LOCATED AT 1826 RIDGE ROAD IN PIGEON FORGE, TN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WAS NO CHANGE DURING THE YEAR IN THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027682532
IRS990/TotalAssetsEOYAmt027949568
IRS990/TotalAssetsGrp/BOYAmt027682532
IRS990/TotalAssetsGrp/EOYAmt027949568
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt073572
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03867576
IRS990/TotalFunctionalExpensesGrp/TotalAmt04118749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07332977
IRS990/TotalLiabilitiesEOYAmt07281343
IRS990/TotalLiabilitiesGrp/BOYAmt07332977
IRS990/TotalLiabilitiesGrp/EOYAmt07281343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020349555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020668225
IRS990/TotalOtherCompensationAmt014100
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0509891
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0509891
IRS990/TotalProgramServiceExpensesAmt03867576
IRS990/TotalProgramServiceRevenueAmt04332931
IRS990/TotalReportableCompFromOrgAmt0103090
IRS990/TotalRevenueGrp/ExclusionAmt020275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04343572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04437419
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,949,568
Liabilities
$7,281,343
Net assets
$20,668,225
Revenue
$4,437,419
Expenses
$4,118,749
Net income
$318,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.6$11.8$33.8$11.1$9.25$1.80
2024Detailed filing. Detailed filing data is available for this year.$43.6$11.5$32.0$9.29$7.94$1.35
2023Detailed filing. Detailed filing data is available for this year.$41.5$10.8$30.7$7.99$7.35$0.64
2022Detailed filing. Detailed filing data is available for this year.$40.9$10.8$30.1$7.76$6.87$0.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$10.3$29.2$6.86$6.36$0.50
2020Detailed filing. Detailed filing data is available for this year.$37.9$9.27$28.7$6.12$5.79$0.33
2019Detailed filing. Detailed filing data is available for this year.$37.3$9.00$28.3$6.81$5.11$1.69
2018Detailed filing. Detailed filing data is available for this year.$35.1$8.42$26.6$6.52$4.67$1.85
2017Detailed filing. Detailed filing data is available for this year.$32.9$8.12$24.8$6.26$4.39$1.87
2016Detailed filing. Detailed filing data is available for this year.$30.8$7.89$22.9$5.52$4.05$1.47
2015Detailed filing. Detailed filing data is available for this year.$28.9$7.50$21.4$4.76$4.02$0.75
2014Detailed filing. Detailed filing data is available for this year.$27.9$7.28$20.7$4.44$4.12$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$7.33$20.3$4.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$6.47$19.9$4.00
2011Summary only. Only limited summary data is available for this year.$25.8$6.13$19.7$3.79$3.98$0.19
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