Civic Intelligence

Memphis State Swimming Inc.

990 • Fiscal year 2020 • EIN 62-1409684

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 04, 2020

Organization ProfileWWW.MEMPHISTIGERSWIMMING.COM
620 Echles StreetMemphis, TN 38111

(901) 821-4371

Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.47x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

65%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

44th percentile

-20%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$236,523

Up $92,897 (+65%) from 2019

Net Assets

Down

$103,099

Down $34,162 (-25%) from 2019

Liabilities

Up

$133,424

Up $127,059 (+1996%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin27th percentile

Revenue

Down

$283,637

Down $71,126 (-20%) from 2019

Expenses

Down

$317,799

Down $21,548 (-6.3%) from 2019

Net Income

Down

-$34,162

Down $49,578 (-322%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2011: $195,100Liabilities 2011: $16,256Net Assets 2011: $178,8442011Assets 2012: $228,974Liabilities 2012: $15,956Net Assets 2012: $213,0182012Assets 2013: $264,521Liabilities 2013: $15,856Net Assets 2013: $248,6652013Assets 2014: $280,751Liabilities 2014: $12,203Net Assets 2014: $268,5482014Assets 2015: $199,077Liabilities 2015: $0Net Assets 2015: $199,0772015Assets 2016: $168,076Liabilities 2016: $3,123Net Assets 2016: $164,9532016Assets 2017: $171,022Liabilities 2017: $4,165Net Assets 2017: $166,8572017Assets 2018: $145,713Liabilities 2018: $23,868Net Assets 2018: $121,8452018Assets 2019: $143,626Liabilities 2019: $6,365Net Assets 2019: $137,2612019Assets 2020: $236,523Liabilities 2020: $133,424Net Assets 2020: $103,0992020Assets 2021: $259,395Liabilities 2021: $173,966Net Assets 2021: $85,4292021Assets 2022: $86,049Liabilities 2022: $0Net Assets 2022: $86,0492022Assets 2023: $42,508Liabilities 2023: $12,729Net Assets 2023: $29,7792023Assets 2024: $101,700Liabilities 2024: $1,774Net Assets 2024: $99,9262024Assets 2025: $158,115Liabilities 2025: $9,476Net Assets 2025: $148,6392025

Highlighted filing

2020

Assets$236,523
Liabilities$133,424
Net Assets$103,099
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $318,9152011Expenses 2012: $363,9292012Expenses 2013: $336,5422013Revenue 2014: $420,360Expenses 2014: $400,477Net Income 2014: $19,8832014Revenue 2015: $304,114Expenses 2015: $373,585Net Income 2015: -$69,4712015Revenue 2016: $336,232Expenses 2016: $370,356Net Income 2016: -$34,1242016Revenue 2017: $339,179Expenses 2017: $337,275Net Income 2017: $1,9042017Revenue 2018: $315,293Expenses 2018: $360,305Net Income 2018: -$45,0122018Revenue 2019: $354,763Expenses 2019: $339,347Net Income 2019: $15,4162019Revenue 2020: $283,637Expenses 2020: $317,799Net Income 2020: -$34,1622020Revenue 2021: $240,982Expenses 2021: $258,652Net Income 2021: -$17,6702021Revenue 2022: $7,520Expenses 2022: $6,900Net Income 2022: $6202022Revenue 2023: $248,239Expenses 2023: $304,509Net Income 2023: -$56,2702023Revenue 2024: $436,548Expenses 2024: $366,401Net Income 2024: $70,1472024Revenue 2025: $441,550Expenses 2025: $392,837Net Income 2025: $48,7132025

Highlighted filing

2020

Revenue$283,637
Expenses$317,799
Net Income-$34,162
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 4, 2020
Return Version
2019v5.1
Gross Receipts
$286,272
Mission and Program Overview

Mission

Memphis tiger swimming promotes an inclusive environment for swimmers of all abilities to develop to their fullest potential; as swimmers, teammates and wellrounded members of society. In so doing this program served 133 swimmers under the age of 12 either through a seasonal or year-round program. Another 76 swimmers over the age of 12 utilized the program in the same manners. For the current fiscal year, the charity was displaced from its pool, the swimmers paid dues to the ymca and swam in their pools, starting in 2022, mts began receiving dues from the swimmers and again incurring expenses.

To promote the sport of swimming and to provide training, instruction, and support for those interested in competing in swimming meets across the usa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,354$165,690▲ $149,336
Rtn Earn Endowment Incm Other Fnds$137,261$103,099▼ $34,162
Accounts Receivable$59,741$36,614▼ $23,127
Savings and Temporary Cash Investments$67,531$34,219▼ $33,312
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$143,626$236,523▲ $92,897
Liabilities
Accounts Payable and Accrued Expenses$6,365$133,424▲ $127,059
Total Liabilities$6,365$133,424▲ $127,059
Net Assets / Fund Balance
Total Net Assets Fund Balance$137,261$103,099▼ $34,162
Total Liabilities and Net Assets / Fund Balance$143,626$236,523▲ $92,897

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$151,862$151,862
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bert SmythePresident
Lori PattersonDirector
Matt MillerDirector
Jennifer HagermanSecretary
Gina BoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,002
Program Service Revenue
$261,446
Investment Income
$17
Other Revenue
$8,172
All Other Contributions
$14,002
Change in Net Assets
$-34,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,204
Salaries, Compensation, and Employee Benefits$47,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$214,148$1,493-$215,641
Other Salaries and Wages$36,262--$36,262
Other Employee Benefits$8,559--$8,559
Occupancy$6,071--$6,071
Office Expenses-$3,160-$3,160
Payroll Taxes$2,774--$2,774
Conferences and Meetings$1,838--$1,838
Fees for Services Accounting-$1,675-$1,675
Insurance$1,646--$1,646
Other Expenses$19$8,102-$19
Total Functional Expenses$303,369$14,430$0$317,799
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,255
Fundraising Direct Expenses$2,635
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 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
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, Part VI, Section B, Line 11B

“The treasurer reviews the return before signing and filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Memphis State Swimming Inc
EIN
62-1409684
Phone
9018214371
Address
620 ECHLES STREET, MEMPHIS, TN 38111

Signing Officer

Name
Gina Boyd
Title
Treasurer
Phone
9018214371
Signed
2020-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Boyd
Formed
1989
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
5

Preparer

Firm
Cbiz Mhm LLC
Address
5100 POPLAR AVENUE THIRTIETH FLOOR, MEMPHIS, TN 38137
Preparer
Kathy Pennella
Phone
9016855575
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service: program service expenses 0. Management and general expenses 1,493. Fundraising expenses 0. Total expenses 1,493. Outsource fees: program service expenses 214,148. Management and general expenses 0. Fundraising expenses 0. Total expenses 214,148.”

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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/Desc0MEMPHIS TIGER SWIMMING PROMOTES AN INCLUSIVE ENVIRONMENT FOR SWIMMERS OF ALL ABILITIES TO DEVELOP TO THEIR FULLEST POTENTIAL; AS SWIMMERS, TEAMMATES AND WELLROUNDED MEMBERS OF SOCIETY.IN SO DOING THIS PROGRAM SERVED 71 SWIMMERS UNDER THE AGE OF 12 EITHER THROUGH A SEASONAL OR YEAR-ROUND PROGRAM. ANOTHER 63 SWIMMERS OVER THE AGE OF 12 UTILIZED THE PROGRAM IN THE SAME MANNERS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE PROFESSIONAL INSTRUCTION IN THE SPORT OF SWIMMING FOR THE FOUR LEVELS OF COMPETITION. THE NOVICE LEVEL IS COMPOSED MOSTLY OF CHILDREN AGED 4-9. THIS GROUP FOCUSES ON DEVELOPING SOUND FUNDAMENTALS OF THE FOUR COMPETITIVE STROKES. THEY PRACTICE 2 - 3 TIMES PER WEEK. THE JUNIOR LEVEL IS COMPLISED OF 9-11 YEAR OLDS. THIS GROUP CAN PERFORM THE FOUR COMPETITIVE STROKES AND WORK ON REFINEMENT OF THEIR SKILLS. THEY PRACTICE 3-5 TIMES PER WEEK. THE INTERMEDIATE GROUP IS COMPOSED OF 11-13 YEAR OLDS. THIS GROUP IS MAKING THE TRANSITION TO COMPETITIVE TRAINING. THEY PRACTICE 5 TIMES PER WEEK. THE SECOND ACHIEVEMENT SENIOR GROUP CONTAINS SWIMMERS AGED 12-18. EMPHASIS IS ON SERIOUS COMPETITIVE TRAINING IN PREPARATION FOR NATIONAL AND INTERNATIONAL COMPETITION.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE FUNDING FOR ATTENDANCE AT OUT OF TOWN MEETS AND TO SUPPLEMENT THE PAY OF THE SWIMMING COACHES AT THE UNIVERSITY OF MEMPHIS.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0184
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01672957
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0292876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0361927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0321654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0343834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0352666
IRS990ScheduleA/Total509Grp/TotalAmt01672957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0292893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0361954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0321698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0343882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0352714
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01673141
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151862
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE RETURN BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,493. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,493. OUTSOURCE FEES: PROGRAM SERVICE EXPENSES 214,148. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 214,148.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0143626
IRS990/TotalAssetsEOYAmt0236523
IRS990/TotalAssetsGrp/BOYAmt0143626
IRS990/TotalAssetsGrp/EOYAmt0236523
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014002
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303369
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06365
IRS990/TotalLiabilitiesEOYAmt0133424
IRS990/TotalLiabilitiesGrp/BOYAmt06365
IRS990/TotalLiabilitiesGrp/EOYAmt0133424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103099
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0303369
IRS990/TotalProgramServiceRevenueAmt0261446
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07637
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283637
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236523
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0620 ECHLES STREET
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038111
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MEMPHISTIGERSWIMMING.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09018214371
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMPHIS STATE SWIMMING INC
ReturnHeader/Filer/BusinessNameControlTxt0MEMP
ReturnHeader/Filer/EIN0621409684
ReturnHeader/Filer/PhoneNum09018214371
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 ECHLES STREET
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F43BAAD1858F803A125DA21ED8EC4EA65E1C9B81
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.221.96.220
ReturnHeader/FilingSecurityInformation/IPDt02020-12-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:50:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274080201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 POPLAR AVENUE THIRTIETH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038137
ReturnHeader/PreparerPersonGrp/PhoneNum09016855575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY PENNELLA
ReturnHeader/ReturnTs02020-12-04T12:39:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$236,523
Liabilities
$133,424
Net assets
$103,099
Revenue
$283,637
Expenses
$317,799
Net income
-$34,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.09$1.49$4.42$3.93$0.49
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$4.37$3.66$0.70
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.30$2.48$3.05$0.56
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.08$0.07$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.74$0.85$2.41$2.59$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.37$1.33$1.03$2.84$3.18$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.37$3.55$3.39$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.24$1.22$3.15$3.60$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.04$1.67$3.39$3.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.03$1.65$3.36$3.70$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$3.04$3.74$0.69
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.12$2.69$4.20$4.00$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.16$2.49$3.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.16$2.13$3.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.16$1.79$3.19