Civic Intelligence

Memphis Gay and Lesbian Community Center

990 • Fiscal year 2016 • EIN 62-1398741

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

Organization ProfileWWW.MGLCC.ORG
892 South Cooper StMemphis, TN 38104

(901) 278-6422

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$303,691

Down $24,404 (-7.4%) from 2015

Net Assets

Down

$228,384

Down $21,661 (-8.7%) from 2015

Liabilities

Down

$75,307

Down $2,743 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin29th percentile

Revenue

Up

$354,264

Up $42,934 (+14%) from 2015

Expenses

Up

$375,925

Up $70,207 (+23%) from 2015

Net Income

Down

-$21,661

Down $27,273 (-486%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $216,522Liabilities 2011: $72,746Net Assets 2011: $143,7762011Assets 2012: $237,252Liabilities 2012: $71,822Net Assets 2012: $165,4302012Assets 2013: $325,288Liabilities 2013: $85,880Net Assets 2013: $239,4082013Assets 2014: $323,196Liabilities 2014: $78,763Net Assets 2014: $244,4332014Assets 2015: $328,095Liabilities 2015: $78,050Net Assets 2015: $250,0452015Assets 2016: $303,691Liabilities 2016: $75,307Net Assets 2016: $228,3842016Assets 2017: $652,473Liabilities 2017: $80,694Net Assets 2017: $571,7792017Assets 2018: $687,385Liabilities 2018: $70,503Net Assets 2018: $616,8822018Assets 2019: $984,706Liabilities 2019: $72,758Net Assets 2019: $911,9482019Assets 2020: $1,213,323Liabilities 2020: $54,317Net Assets 2020: $1,159,0062020Assets 2021: $1,304,487Liabilities 2021: $56,430Net Assets 2021: $1,248,0572021Assets 2022: $1,254,473Liabilities 2022: $170,307Net Assets 2022: $1,084,1662022Assets 2023: $3,148,877Liabilities 2023: $89,369Net Assets 2023: $3,059,5082023Assets 2024: $2,585,702Liabilities 2024: $94,026Net Assets 2024: $2,491,6762024

Highlighted filing

2016

Assets$303,691
Liabilities$75,307
Net Assets$228,384
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $175,967Expenses 2011: $113,538Net Income 2011: $62,4292011Revenue 2012: $156,011Expenses 2012: $134,347Net Income 2012: $21,6642012Revenue 2013: $241,508Expenses 2013: $167,532Net Income 2013: $73,9762013Revenue 2014: $197,741Expenses 2014: $181,593Net Income 2014: $16,1482014Revenue 2015: $311,330Expenses 2015: $305,718Net Income 2015: $5,6122015Revenue 2016: $354,264Expenses 2016: $375,925Net Income 2016: -$21,6612016Revenue 2017: $825,985Expenses 2017: $482,590Net Income 2017: $343,3952017Revenue 2018: $664,596Expenses 2018: $619,493Net Income 2018: $45,1032018Revenue 2019: $1,038,355Expenses 2019: $743,289Net Income 2019: $295,0662019Revenue 2020: $1,062,370Expenses 2020: $815,313Net Income 2020: $247,0572020Revenue 2021: $1,040,027Expenses 2021: $950,975Net Income 2021: $89,0522021Revenue 2022: $1,095,077Expenses 2022: $1,258,968Net Income 2022: -$163,8912022Revenue 2023: $3,755,395Expenses 2023: $1,780,053Net Income 2023: $1,975,3422023Revenue 2024: $1,536,868Expenses 2024: $2,104,700Net Income 2024: -$567,8322024

Highlighted filing

2016

Revenue$354,264
Expenses$375,925
Net Income-$21,661
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$390,336
Mission and Program Overview

Mission

Outmemphis empowers, connects, educates, and advocates for the lesbian, gay, bisexual, and transgender community of the mid-south.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$193,471$163,836▼ $29,635
Land, Buildings, and Equipment, Net$74,906$71,886▼ $3,020
Cash and Non-Interest-Bearing Accounts$37,109$43,807▲ $6,698
Pledges and Grants Receivable$22,609$24,162▲ $1,553
Total Assets$328,095$303,691▼ $24,404
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,745$57,997▼ $2,748
Accounts Payable and Accrued Expenses$17,305$17,310▲ $5
Total Liabilities$78,050$75,307▼ $2,743
Net Assets / Fund Balance
Unrestricted Net Assets$156,542$139,775▼ $16,767
Temporarily Rstr Net Assets$93,503$88,609▼ $4,894
Total Net Assets Fund Balance$250,045$228,384▼ $21,661
Total Liabilities and Net Assets / Fund Balance$328,095$303,691▼ $24,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,713$23,287$81,000
Other Land Buildings$3,198$9,104$12,302
Land$10,975-$10,975
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Audrey MayBoard Chair
Gregory HollisVice Chair
Carol LivingstonDirector
Casey BryantDirector
Jonathan EalyDirector
Juan FuentesDirector
Leah FordDirector
Miska ShawDirector
William BattsExecutive Di
Debra KaufmanSecretary
Christine WeinreichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,814
Program Service Revenue
$9,423
Investment Income
$2,355
Other Revenue
$9,672
All Other Contributions
$236,718
Change in Net Assets
$-21,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$354,264
Total Revenue per Audited Statements
$354,264
Total Revenue per Form 990
$354,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,974
Other Expenses$134,451
Total Fundraising Expense$21,156
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,042--$159,042
Current Officers, Directors, Trustees, and Key Employees$34,155$6,210$11,385$51,750
All Other Expenses$19,238$1,094-$20,332
Payroll Taxes$14,780$475$871$16,126
Office Expenses$7,382$1,079$4,642$13,103
Other Employee Benefits$10,983$26$47$11,056
Occupancy$8,004$2,198-$10,202
Travel$8,825$1,259$3$10,087
Fees for Services Accounting-$8,500-$8,500
Fees for Services Other$7,502--$7,502
Information Technology$2,608$1,938$539$5,085
Other Expenses$544$20$3,253$3,817
Foreign Grants$3,500--$3,500
Depreciation Depletion-$3,056-$3,056
Conferences and Meetings$1,195$570$400$2,165
Advertising$831$1,150-$1,981
Interest-$1,287-$1,287
Insurance-$1,000-$1,000
Total Functional Expenses$322,451$32,318$21,156$375,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$375,925
Total Expenses per Audited Statements$375,925
Total Expenses per Form 990$375,925
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,005
Fundraising Direct Expenses$28,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$38,955$34,005$28,970$5,035
Total Events$38,955$34,005$28,970$5,035
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
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
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, Page 6, Part VI, Line 11B

“The 990 was sent to the full board before the filing deadline. Three board members (including the chair) were assigned the duty of reviewing thoroughly for internal consistency errors, and approve the return for filing.”

Form 990, Page 6, Part VI, Line 15A

“Board chair, treasurer and ed reviewed compensation for positions similar to ed's in the region. Board chair and vice chair solicited information from similar institutions around the country. Ed presented findings from compensation survey compiled by watkins uiberall”

Form 990, Page 6, Part VI, Line 18

“The 990 is vailable upon request at the center, and is uploaded to guidestar once completed.”

Form 990, Page 6, Part VI, Line 19

“Financial information is presented to the community in the annual report distributed annually.”

Filing and Contact Details

Filer

Filer Name
Outmemphis
EIN
62-1398741
Phone
9012786422
Address
892 SOUTH COOPER ST, MEMPHIS, TN 38104

Signing Officer

Name
William Batts
Title
Executive Director
Phone
9012786422
Signed
2017-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Batts
Formed
1989
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
150

Preparer

Firm
Fleet Firm
Address
759 TEALWOOD LN, CORDOVA, TN 38018-6334
Preparer
Nelson K Fleet CPA
Phone
9013364602
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Counseling referrals; peer-led support groups; educational forums; referrals to lgbt-friendly businesses and services; advocacy and education for the general public”

Raw XML AppendixShowing 400 of 457 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/OtherEmployeeBenefitsGrp/FundraisingAmt047
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011056
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2SCREENING EXPENSES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD PROCESSING FE
IRS990/OtherExpensesGrp/FundraisingAmt016
IRS990/OtherExpensesGrp/FundraisingAmt13253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/ProgramServicesAmt026531
IRS990/OtherExpensesGrp/ProgramServicesAmt19981
IRS990/OtherExpensesGrp/ProgramServicesAmt27350
IRS990/OtherExpensesGrp/ProgramServicesAmt3544
IRS990/OtherExpensesGrp/TotalAmt029003
IRS990/OtherExpensesGrp/TotalAmt19981
IRS990/OtherExpensesGrp/TotalAmt27350
IRS990/OtherExpensesGrp/TotalAmt33817
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159042
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159042
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0871
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0475
IRS990/PayrollTaxesGrp/ProgramServicesAmt014780
IRS990/PayrollTaxesGrp/TotalAmt016126
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022609
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024162
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM BATTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OUTFLIX FILM FESTIVAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09423
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTFLIX FILM FESTIVAL - PROVIDES FILMS OF EDUCATIONAL, HISTORICAL AND ENTERTAINMENT VALUE TO THE LGBT COMMUNITY AND TO THE MEMPHIS AND MID-SOUTH COMMUNITY 1500+ ATTENDEES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013978
IRS990/ProgSrvcAccomActy3Grp/Desc0HIV SCREENING & EDUCATION - PROVIDES FREE, AFTER-HOURS HIV SCREENINGS; COUNSELS AND EDUCATES ON SAFER SEX PRACTICES; REFERS HIV+ INDIVIDUALS TO CARE; HELPS REDUCE THE STIGMA OF HIV; PERFORMS STREET OUTREACH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0115000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COUNSELING REFERRALS; PEER-LED SUPPORT GROUPS; EDUCATIONAL FORUMS; REFERRALS TO LGBT-FRIENDLY BUSINESSES AND SERVICES; ADVOCACY AND EDUCATION FOR THE GENERAL PUBLIC
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0127819
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0302621
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01090
IRS990/PYOtherExpensesAmt0131656
IRS990/PYOtherRevenueAmt0-1072
IRS990/PYProgramServiceRevenueAmt08691
IRS990/PYRevenuesLessExpensesAmt05612
IRS990/PYSalariesCompEmpBnftPaidAmt0174062
IRS990/PYTotalExpensesAmt0305718
IRS990/PYTotalRevenueAmt0311330
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21661
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0332814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01183492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0847
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05531
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt01183492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0332814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01183492
IRS990ScheduleA/TotalSupportAmt01189023
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt057713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023287
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt081000
IRS990ScheduleD/ExpensesSubtotalAmt0375925
IRS990ScheduleD/LandGrp/BookValueAmt010975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010975
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03198
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012302
IRS990ScheduleD/RevenueSubtotalAmt0354264
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071886
IRS990ScheduleD/TotalExpensesPerForm990Amt0375925
IRS990ScheduleD/TotalRevenuePerForm990Amt0354264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0354264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0375925
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028970
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034005
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05035
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028970
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028970
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COUNSELING REFERRALS; PEER-LED SUPPORT GROUPS; EDUCATIONAL FORUMS; REFERRALS TO LGBT-FRIENDLY BUSINESSES AND SERVICES; ADVOCACY AND EDUCATION FOR THE GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS SENT TO THE FULL BOARD BEFORE THE FILING DEADLINE. THREE BOARD MEMBERS (INCLUDING THE CHAIR) WERE ASSIGNED THE DUTY OF REVIEWING THOROUGHLY FOR INTERNAL CONSISTENCY ERRORS, AND APPROVE THE RETURN FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD CHAIR, TREASURER AND ED REVIEWED COMPENSATION FOR POSITIONS SIMILAR TO ED'S IN THE REGION. BOARD CHAIR AND VICE CHAIR SOLICITED INFORMATION FROM SIMILAR INSTITUTIONS AROUND THE COUNTRY. ED PRESENTED FINDINGS FROM COMPENSATION SURVEY COMPILED BY WATKINS UIBERALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS VAILABLE UPON REQUEST AT THE CENTER, AND IS UPLOADED TO GUIDESTAR ONCE COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL INFORMATION IS PRESENTED TO THE COMMUNITY IN THE ANNUAL REPORT DISTRIBUTED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt093503
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt088609
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0328095
IRS990/TotalAssetsEOYAmt0303691
IRS990/TotalAssetsGrp/BOYAmt0328095
IRS990/TotalAssetsGrp/EOYAmt0303691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0332814
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021156
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078050
IRS990/TotalLiabilitiesEOYAmt075307
IRS990/TotalLiabilitiesGrp/BOYAmt078050
IRS990/TotalLiabilitiesGrp/EOYAmt075307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228384

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
$303,691
Liabilities
$75,307
Net assets
$228,384
Revenue
$354,264
Expenses
$375,925
Net income
-$21,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.09$2.49$1.54$2.10$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.09$3.06$3.76$1.78$1.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.17$1.08$1.10$1.26$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.06$1.25$1.04$0.95$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.05$1.16$1.06$0.82$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.07$0.91$1.04$0.74$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.07$0.62$0.66$0.62$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.08$0.57$0.83$0.48$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.23$0.35$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$0.31$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$0.20$0.18$0.02
2013Summary only. Only limited summary data is available for this year.$0.33$0.09$0.24$0.24$0.17$0.07
2012Summary only. Only limited summary data is available for this year.$0.24$0.07$0.17$0.16$0.13$0.02
2011Summary only. Only limited summary data is available for this year.$0.22$0.07$0.14$0.18$0.11$0.06