Civic Intelligence

The Tullahoma Educational Foundation for Excellence

990 • Fiscal year 2016 • EIN 62-1384315

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profile
P O Box 538Tullahoma, TN 37388

(931) 454-2600

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$825,711

Up $17,121 (+2.1%) from 2015

Net Assets

Up

$825,711

Up $17,121 (+2.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin89th percentile

Revenue

Down

$42,690

Down $10,637 (-20%) from 2015

Expenses

Up

$25,569

Up $4,296 (+20%) from 2015

Net Income

Down

$17,121

Down $14,933 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2011: $822,572Liabilities 2011: $0Net Assets 2011: $822,5722011Assets 2012: $819,324Liabilities 2012: $0Net Assets 2012: $819,3242012Assets 2013: $831,623Liabilities 2013: $0Net Assets 2013: $831,6232013Assets 2014: $776,536Liabilities 2014: $0Net Assets 2014: $776,5362014Assets 2015: $808,590Liabilities 2015: $0Net Assets 2015: $808,5902015Assets 2016: $825,711Liabilities 2016: $0Net Assets 2016: $825,7112016Assets 2017: $825,352Liabilities 2017: $0Net Assets 2017: $825,3522017Assets 2018: $827,815Liabilities 2018: $0Net Assets 2018: $827,8152018Assets 2019: $849,794Liabilities 2019: $0Net Assets 2019: $849,7942019Assets 2020: $834,021Liabilities 2020: $0Net Assets 2020: $834,0212020Assets 2021: $818,007Liabilities 2021: $0Net Assets 2021: $818,0072021Assets 2022: $768,536Liabilities 2022: $0Net Assets 2022: $768,5362022Assets 2023: $802,126Liabilities 2023: $0Net Assets 2023: $802,1262023Assets 2024: $807,615Liabilities 2024: $0Net Assets 2024: $807,6152024

Highlighted filing

2016

Assets$825,711
Liabilities$0
Net Assets$825,711
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $27,084Expenses 2011: $74,973Net Income 2011: -$47,8892011Revenue 2012: $17,359Expenses 2012: $20,607Net Income 2012: -$3,2482012Revenue 2013: $30,673Expenses 2013: $18,374Net Income 2013: $12,2992013Revenue 2014: $41,283Expenses 2014: $96,370Net Income 2014: -$55,0872014Revenue 2015: $53,327Expenses 2015: $21,273Net Income 2015: $32,0542015Revenue 2016: $42,690Expenses 2016: $25,569Net Income 2016: $17,1212016Revenue 2017: $60,689Expenses 2017: $61,048Net Income 2017: -$3592017Revenue 2018: $69,433Expenses 2018: $66,970Net Income 2018: $2,4632018Revenue 2019: $49,073Expenses 2019: $27,094Net Income 2019: $21,9792019Revenue 2020: $48,634Expenses 2020: $64,407Net Income 2020: -$15,7732020Revenue 2021: $79,542Expenses 2021: $95,556Net Income 2021: -$16,0142021Revenue 2022: $43,874Expenses 2022: $93,345Net Income 2022: -$49,4712022Revenue 2023: $42,371Expenses 2023: $8,781Net Income 2023: $33,5902023Revenue 2024: $83,807Expenses 2024: $78,318Net Income 2024: $5,4892024

Highlighted filing

2016

Revenue$42,690
Expenses$25,569
Net Income$17,121
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$125,362
Mission and Program Overview

Mission

Support of tullahoma city schools educational system

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$771,572$759,301▼ $12,271
Savings and Temporary Cash Investments$24,899$55,317▲ $30,418
Cash and Non-Interest-Bearing Accounts$12,119$11,093▼ $1,026
Total Assets$808,590$825,711▲ $17,121
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$697,791$701,416▲ $3,625
Unrestricted Net Assets$99,867$108,263▲ $8,396
Temporarily Rstr Net Assets$10,932$16,032▲ $5,100
Total Net Assets Fund Balance$808,590$825,711▲ $17,121
Total Liabilities and Net Assets / Fund Balance$808,590$825,711▲ $17,121

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$798,726$23,625▲ $69,055$10,669$865,837
2015$776,672$11,925▲ $31,402$11,273$798,726
2014$831,622$680▲ $30,559$86,370$776,672
2013$819,324$1,000▲ $19,673$13,374$831,622
2012$822,573$65▲ $2,293$10,606$819,396
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James H Henry IiPresident
Beth S WelshBoard Member
Charles L ParishBoard Member
Clayton S UseltonBoard Member
Daryl B WelchBoard Member
Devry R LambBoard Member
Dr Stephen H BillsBoard Member
Fran F MarcumBoard Member
Gregory L MuseBoard Member
H Stan McnabbBoard Member
H Stan Mcnabb IiiBoard Member
James G DevlinBoard Member
Joe L LesterBoard Member
Jordan E EnnisBoard Member
Katie H DavenportBoard Member
Mike G RutherfordBoard Member
Busch H ThomaSecretary
William L YoderTreasurer
James S WoodardVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$23,625
Program Service Revenue
$0
Investment Income
$17,894
Other Revenue
$1,171
All Other Contributions
$23,625
Change in Net Assets
$17,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$2,800--$2,800
Insurance$1,209--$1,209
Other Expenses$335--$335
All Other Expenses$209--$209
Total Functional Expenses$25,569$0$0$25,569
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the president and treasurer of the board of directors of the entity. A copy of the form is e-mailed to the entire board of directors for review.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Tullahoma Educational Foundation
EIN
62-1384315
Phone
9314542600
Address
P O BOX 538, TULLAHOMA, TN 37388

Signing Officer

Name
James H Henry Ii
Title
President
Phone
9314559301
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James H Henry Ii
Formed
1989
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
19

Preparer

Firm
Housholder Artman Pllc
Address
115 N JACKSON ST, TULLAHOMA, TN 37388-3523
Preparer
Angela D Eldridge
Phone
9314554248
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members donate their time to administer the activities of this organization.”

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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/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1LINN ENERGY, LLC
IRS990/OtherRevenueMiscGrp/ExclusionAmt01133
IRS990/OtherRevenueMiscGrp/ExclusionAmt138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138
IRS990/OtherRevenueTotalAmt01171
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0697791
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0701416
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES H HENRY II
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTENANCE AND OPERATION OF AN ENDOWMENT FUND TO PROVIDE FUNDS FOR SUPPORT OF THE TULLAHOMA EDUCATIONAL SYSTEM IN FUTURE YEARS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07619
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SCHOLARSHIPS FOR DESERVING TULLAHOMA CITY SCHOOL STUDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021925
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030831
IRS990/PYOtherExpensesAmt021273
IRS990/PYOtherRevenueAmt0571
IRS990/PYRevenuesLessExpensesAmt032054
IRS990/PYTotalExpensesAmt021273
IRS990/PYTotalRevenueAmt053327
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017121
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055317
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE PUBLIC SUPPORT PERCENTAGE FOR 2016 FOR THE TULLAHOMA EDUCATIONAL FOUNDATION FOR EXCELLENCE IS 19.03%. THEREFORE, ITS PUBLIC SUPPORT IS MORE THAN 10% OF ITS TOTAL SUPPORT. THE PUBLIC SUPPORT PERCENTAGE INCREASED BY MORE THAN 5% OVER THE PRIOR YEAR. THE ORGANIZATION IS ENCOURAGED BY THE INCREASE AND HOPES FOR CONTINUING INCREASES AS IT CONTINUES TO IMPLEMENT THE SOLICITATION PLAN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,144
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE PUBLIC SUPPORT PERCENTAGE FOR 2016 FOR THE TULLAHOMA EDUCATIONAL FOUNDATION FOR EXCELLENCE IS 19.03%. THEREFORE, ITS PUBLIC SUPPORT IS MORE THAN 10% OF ITS TOTAL SUPPORT. THE PUBLIC SUPPORT PERCENTAGE INCREASED BY MORE THAN 5% OVER THE PRIOR YEAR. THE ORGANIZATION IS ENCOURAGED BY THE INCREASE AND HOPES FOR CONTINUING INCREASES AS IT CONTINUES TO IMPLEMENT THE SOLICITATION PLAN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE PUBLIC SUPPORT PERCENTAGE FOR 2015 FOR THE TULLAHOMA EDUCATIONAL FOUNDATION FOR EXCELLENCE IS 13.66%. THEREFORE, ITS PUBLIC SUPPORT IS MORE THAN 10% OF ITS TOTAL SUPPORT. THE ENTITY HAS A SOLICITATION PLAN FOR ATTRACTING PUBLIC SUPPORT AND A BOARD OF DIRECTORS THAT REPRESENTS A CROSS-SECTION OF THE COMMUNITY. THE ORGANIZATION'S PURPOSE IS TO SUPPORT THE TULLAHOMA CITY SCHOOLS EDUCATIONAL SYSTEM AND SERVE THE STUDENTS OF THE COMMUNITY. THE BOARD IS HOPEFUL THAT PUBLIC SUPPORT WILL INCREASE AS THEY CONTINUE FUNDRAISING EFFORTS AND THE LOCAL ECONOMY CONTINUES TO IMPROVE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART II, LINE 17B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082295
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt018000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.19030
IRS990ScheduleA/PublicSupportPY170Pct00.13660
IRS990ScheduleA/PublicSupportTotal170Amt038293
IRS990ScheduleA/SubstantialContributorsTotAmt062002
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100295
IRS990ScheduleA/TotalSupportAmt0201190
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/BoardDesignatedBalanceEOYPct00.13110
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0798726
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt023625
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0865837
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt014900
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt069055
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010669
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0776672
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0798726
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031402
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt011273
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0831622
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0776672
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030559
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt086370
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0819324
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0831622
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019673
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt013374
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0822573
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0819396
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02293
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010606
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.84950
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01940
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS DONATE THEIR TIME TO ADMINISTER THE ACTIVITIES OF THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS OF THE ENTITY. A COPY OF THE FORM IS E-MAILED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$825,711
Liabilities
$0
Net assets
$825,711
Revenue
$42,690
Expenses
$25,569
Net income
$17,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$0.84$0.78$0.05
2023Detailed filing. Detailed filing data is available for this year.$8.02$0.00$8.02$0.42$0.09$0.34
2022Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$0.44$0.93$0.49
2021Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$0.80$0.96$0.16
2020Detailed filing. Detailed filing data is available for this year.$8.34$0.00$8.34$0.49$0.64$0.16
2019Detailed filing. Detailed filing data is available for this year.$8.50$0.00$8.50$0.49$0.27$0.22
2018Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$0.69$0.67$0.02
2017Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$0.61$0.61$0.00
2016Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$0.43$0.26$0.17
2015Detailed filing. Detailed filing data is available for this year.$8.09$0.00$8.09$0.53$0.21$0.32
2014Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$0.41$0.96$0.55
2013Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$0.31$0.18$0.12
2012Summary only. Only limited summary data is available for this year.$8.19$0.00$8.19$0.17$0.21$0.03
2011Summary only. Only limited summary data is available for this year.$8.23$0.00$8.23$0.27$0.75$0.48