Civic Intelligence

Memphis Gay and Lesbian Community Center

990 • Fiscal year 2020 • EIN 62-1398741

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.OUTMEMPHIS.COM
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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

2.3%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,213,323

Up $228,617 (+23%) from 2019

Net Assets

Up

$1,159,006

Up $247,058 (+27%) from 2019

Liabilities

Down

$54,317

Down $18,441 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin76th percentile

Revenue

Up

$1,062,370

Up $24,015 (+2.3%) from 2019

Expenses

Up

$815,313

Up $72,024 (+9.7%) from 2019

Net Income

Down

$247,057

Down $48,009 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$1,213,323
Liabilities$54,317
Net Assets$1,159,006
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$1,062,370
Expenses$815,313
Net Income$247,057
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,062,370
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$296,518$490,259▲ $193,741
Land, Buildings, and Equipment, Net$370,728$360,041▼ $10,687
Pledges and Grants Receivable$16,532$53,402▲ $36,870
Cash and Non-Interest-Bearing Accounts$22,810$15,377▼ $7,433
Prepaid Expenses and Deferred Charges$3,216$5,142▲ $1,926
Total Assets$984,706$1,213,323▲ $228,617
Other Assets Total$274,902$289,102▲ $14,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,745$45,713▼ $3,032
Accounts Payable and Accrued Expenses$24,013$8,604▼ $15,409
Total Liabilities$72,758$54,317▼ $18,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$695,445$761,111▲ $65,666
Net Assets With Donor Restrictions$216,503$397,895▲ $181,392
Total Net Assets Fund Balance$911,948$1,159,006▲ $247,058
Total Liabilities and Net Assets / Fund Balance$984,706$1,213,323▲ $228,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,738$39,262$351,000
Land$40,975-$40,975
Other Land Buildings$7,328$15,274$22,602
Other Assets Org$289,102--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jonathan EalyBoard Chair
Carol LivingstonVice Chair
Aimee LewisDirector
Casey BryantDirector
Jeff RhodinDirector
Miska ShawDirector
Molly QuinnExecutive Di
Maria Del Socorro HubbardSecretary
Matt BarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,051,376
Program Service Revenue
$995
Investment Income
$661
Other Revenue
$9,338
All Other Contributions
$871,775
Change in Net Assets
$247,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,062,370
Total Revenue per Audited Statements
$1,062,370
Total Revenue per Form 990
$1,062,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$546,140
Other Expenses$259,067
Total Fundraising Expense$112,871
Grants and Similar Amounts Paid$10,106
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,223$32,516$87,003$463,742
Other Employee Benefits$37,088$3,052$5,681$45,821
All Other Expenses$29,615$1,526$7,244$38,385
Payroll Taxes$26,354$3,563$6,660$36,577
Occupancy$23,135$7,754-$30,889
Other Expenses$20,873$4,845$1,266$20,873
Office Expenses$5,720$818$4,265$10,803
Depreciation Depletion$10,687--$10,687
Grants to Domestic Orgs$10,106--$10,106
Fees for Services Other$8,475$750-$9,225
Fees for Services Accounting-$9,000-$9,000
Information Technology$2,986$1,218$683$4,887
Interest$3,167--$3,167
Conferences and Meetings$1,374$1,450-$2,824
Fees for Services Legal$275$1,920-$2,195
Travel$1,977$101$34$2,112
Insurance-$850-$850
Advertising$605-$35$640
Total Functional Expenses$633,079$69,363$112,871$815,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$815,313
Total Expenses per Audited Statements$815,313
Total Expenses per Form 990$815,313
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grants to Other Organizations---$9,606
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$196
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The 990 was sent to the board chair, treasurer, and executive director before the filing deadline. These individuals 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

“Salary range for all staff positions including directors are reviewed on an annual basis. The ed is responsible for presenting salary recommendations based on market information which is incorporated into the financial policies on an annual basis. Financial policies are approved by board vote at the close of each fiscal year.”

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
Molly Quinn
Title
Executive Director
Phone
9012786422
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Quinn
Formed
1989
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
13
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 lgbtq-friendly businesses and services; advocacy and education for the general public provide a safe environment for the lgbtq community and friends of the lgbtq community to play softball. We work to promote growth of the athletes both on and off the field. We are working to support the memphis lgbtq by providing a healthy activity, a safe place in which to socialize and to teach good sportsmanship.”

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML AppendixShowing 400 of 439 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/OtherExpensesGrp/Desc2EMERGENCY HOUSING FOR YES
IRS990/OtherExpensesGrp/Desc3FOOD EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04845
IRS990/OtherExpensesGrp/ProgramServicesAmt058908
IRS990/OtherExpensesGrp/ProgramServicesAmt125512
IRS990/OtherExpensesGrp/ProgramServicesAmt221999
IRS990/OtherExpensesGrp/ProgramServicesAmt320873
IRS990/OtherExpensesGrp/TotalAmt058908
IRS990/OtherExpensesGrp/TotalAmt131623
IRS990/OtherExpensesGrp/TotalAmt221999
IRS990/OtherExpensesGrp/TotalAmt320873
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344223
IRS990/OtherSalariesAndWagesGrp/TotalAmt0463742
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06660
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03563
IRS990/PayrollTaxesGrp/ProgramServicesAmt026354
IRS990/PayrollTaxesGrp/TotalAmt036577
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016532
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053402
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05142
IRS990/PrincipalOfficerNm0MOLLY QUINN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OUTFLIX FILM FESTIVAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0995
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTFLIX FILM FESTIVAL - PROVIDES FILMS OF EDUCATIONAL, HISTORICAL AND ENTERTAINMENT VALUE TO THE LGBTQ COMMUNITY AND TO THE MEMPHIS AND MID-SOUTH COMMUNITY 1500+ ATTENDEES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02813
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/ExpenseAmt0106359
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COUNSELING REFERRALS; PEER-LED SUPPORT GROUPS; EDUCATIONAL FORUMS; REFERRALS TO LGBTQ-FRIENDLY BUSINESSES AND SERVICES; ADVOCACY AND EDUCATION FOR THE GENERAL PUBLIC PROVIDE A SAFE ENVIRONMENT FOR THE LGBTQ COMMUNITY AND FRIENDS OF THE LGBTQ COMMUNITY TO PLAY SOFTBALL. WE WORK TO PROMOTE GROWTH OF THE ATHLETES BOTH ON AND OFF THE FIELD. WE ARE WORKING TO SUPPORT THE MEMPHIS LGBTQ BY PROVIDING A HEALTHY ACTIVITY, A SAFE PLACE IN WHICH TO SOCIALIZE AND TO TEACH GOOD SPORTSMANSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0293701
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0999593
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02526
IRS990/PYInvestmentIncomeAmt03172
IRS990/PYOtherExpensesAmt0275581
IRS990/PYOtherRevenueAmt032099
IRS990/PYProgramServiceRevenueAmt03491
IRS990/PYRevenuesLessExpensesAmt0295066
IRS990/PYSalariesCompEmpBnftPaidAmt0465182
IRS990/PYTotalExpensesAmt0743289
IRS990/PYTotalRevenueAmt01038355
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0247057
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0490259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01051376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0999593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0636644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0802325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0332814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03822752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011326
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0182979
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt03822752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01051376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0999593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0636644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0802325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0332814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03822752
IRS990ScheduleA/TotalSupportAmt03834078
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0311738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0351000
IRS990ScheduleD/ExpensesSubtotalAmt0815313
IRS990ScheduleD/LandGrp/BookValueAmt040975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040975
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0289102
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07328
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022602
IRS990ScheduleD/RevenueSubtotalAmt01062370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0360041
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0289102
IRS990ScheduleD/TotalExpensesPerForm990Amt0815313
IRS990ScheduleD/TotalRevenuePerForm990Amt01062370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01062370
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0815313
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt09606
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRANTS TO OTHER ORGANIZATIONS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COUNSELING REFERRALS; PEER-LED SUPPORT GROUPS; EDUCATIONAL FORUMS; REFERRALS TO LGBTQ-FRIENDLY BUSINESSES AND SERVICES; ADVOCACY AND EDUCATION FOR THE GENERAL PUBLIC PROVIDE A SAFE ENVIRONMENT FOR THE LGBTQ COMMUNITY AND FRIENDS OF THE LGBTQ COMMUNITY TO PLAY SOFTBALL. WE WORK TO PROMOTE GROWTH OF THE ATHLETES BOTH ON AND OFF THE FIELD. WE ARE WORKING TO SUPPORT THE MEMPHIS LGBTQ BY PROVIDING A HEALTHY ACTIVITY, A SAFE PLACE IN WHICH TO SOCIALIZE AND TO TEACH GOOD SPORTSMANSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS SENT TO THE BOARD CHAIR, TREASURER, AND EXECUTIVE DIRECTOR BEFORE THE FILING DEADLINE. THESE INDIVIDUALS WERE ASSIGNED THE DUTY OF REVIEWING THOROUGHLY FOR INTERNAL CONSISTENCY ERRORS, AND APPROVE THE RETURN FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY RANGE FOR ALL STAFF POSITIONS INCLUDING DIRECTORS ARE REVIEWED ON AN ANNUAL BASIS. THE ED IS RESPONSIBLE FOR PRESENTING SALARY RECOMMENDATIONS BASED ON MARKET INFORMATION WHICH IS INCORPORATED INTO THE FINANCIAL POLICIES ON AN ANNUAL BASIS. FINANCIAL POLICIES ARE APPROVED BY BOARD VOTE AT THE CLOSE OF EACH FISCAL YEAR.
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/ExplanationTxt5ROUNDING 1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0984706
IRS990/TotalAssetsEOYAmt01213323
IRS990/TotalAssetsGrp/BOYAmt0984706
IRS990/TotalAssetsGrp/EOYAmt01213323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01051376
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0112871
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0633079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0815313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072758
IRS990/TotalLiabilitiesEOYAmt054317
IRS990/TotalLiabilitiesGrp/BOYAmt072758
IRS990/TotalLiabilitiesGrp/EOYAmt054317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0911948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01159006
IRS990/TotalOtherProgSrvcExpenseAmt0293701
IRS990/TotalProgramServiceExpensesAmt0633079
IRS990/TotalProgramServiceRevenueAmt0995
IRS990/TotalRevenueGrp/ExclusionAmt0661
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01062370
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0984706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01213323
IRS990/TravelGrp/FundraisingAmt034
IRS990/TravelGrp/ManagementAndGeneralAmt0101
IRS990/TravelGrp/ProgramServicesAmt01977
IRS990/TravelGrp/TotalAmt02112
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,213,323
Liabilities
$54,317
Net assets
$1,159,006
Revenue
$1,062,370
Expenses
$815,313
Net income
$247,057
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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