Civic Intelligence

Blount Memorial Foundation Inc.

990 • Fiscal year 2021 • EIN 62-1412287

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Organization ProfileN/A
907 E Lamar Alexander ParkwayMaryville, TN 37804

(865) 977-5727

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.1%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

337%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,997,838

Up $702,063 (+31%) from 2020

Net Assets

Up

$2,946,884

Up $658,503 (+29%) from 2020

Liabilities

Up

$50,954

Up $43,560 (+589%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin42nd percentile

Revenue

Up

$1,397,521

Up $1,077,440 (+337%) from 2020

Expenses

Up

$1,283,896

Up $1,064,653 (+486%) from 2020

Net Income

Up

$113,625

Up $12,787 (+13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $45,108Liabilities 2010: $0Net Assets 2010: $45,1082010Assets 2011: $89,022Liabilities 2011: $0Net Assets 2011: $89,0222011Assets 2012: $64,015Liabilities 2012: $0Net Assets 2012: $64,0152012Assets 2013: $45,767Liabilities 2013: $0Net Assets 2013: $45,7672013Assets 2014: $75,155Liabilities 2014: $0Net Assets 2014: $75,1552014Assets 2015: $22,922Liabilities 2015: $0Net Assets 2015: $22,9222015Assets 2016: $1,755,132Liabilities 2016: $0Net Assets 2016: $1,755,1322016Assets 2017: $2,091,371Liabilities 2017: $15,175Net Assets 2017: $2,076,1962017Assets 2018: $2,092,073Liabilities 2018: $10,106Net Assets 2018: $2,081,9672018Assets 2019: $2,217,420Liabilities 2019: $7,952Net Assets 2019: $2,209,4682019Assets 2020: $2,295,775Liabilities 2020: $7,394Net Assets 2020: $2,288,3812020Assets 2021: $2,997,838Liabilities 2021: $50,954Net Assets 2021: $2,946,8842021Assets 2022: $2,817,285Liabilities 2022: $25,000Net Assets 2022: $2,792,2852022Assets 2023: $2,929,896Liabilities 2023: $18,543Net Assets 2023: $2,911,3532023Assets 2024: $3,349,394Liabilities 2024: $35,306Net Assets 2024: $3,314,0882024

Highlighted filing

2021

Assets$2,997,838
Liabilities$50,954
Net Assets$2,946,884
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $360,546Expenses 2010: $400,986Net Income 2010: -$40,4402010Expenses 2011: $314,3752011Expenses 2012: $427,3592012Expenses 2013: $354,4502013Revenue 2014: $546,017Expenses 2014: $516,629Net Income 2014: $29,3882014Revenue 2015: $276,785Expenses 2015: $329,018Net Income 2015: -$52,2332015Revenue 2016: $547,218Expenses 2016: $323,073Net Income 2016: $224,1452016Revenue 2017: $706,671Expenses 2017: $519,044Net Income 2017: $187,6272017Revenue 2018: $501,858Expenses 2018: $527,565Net Income 2018: -$25,7072018Revenue 2019: $350,402Expenses 2019: $221,877Net Income 2019: $128,5252019Revenue 2020: $320,081Expenses 2020: $219,243Net Income 2020: $100,8382020Revenue 2021: $1,397,521Expenses 2021: $1,283,896Net Income 2021: $113,6252021Revenue 2022: $744,212Expenses 2022: $237,125Net Income 2022: $507,0872022Revenue 2023: $424,205Expenses 2023: $470,580Net Income 2023: -$46,3752023Revenue 2024: $457,733Expenses 2024: $320,573Net Income 2024: $137,1602024

Highlighted filing

2021

Revenue$1,397,521
Expenses$1,283,896
Net Income$113,625
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$1,482,185
Mission and Program Overview

Mission

To provide support and advocacy for programs that promote the health and well-being of the entire community, especially youth, as well as the uninsured and underserved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,059,673$2,811,482▲ $751,809
Cash and Non-Interest-Bearing Accounts$218,138$186,356▼ $31,782
Pledges and Grants Receivable$17,964--
Total Assets$2,295,775$2,997,838▲ $702,063
Liabilities
Deferred Revenue$1,410$36,650▲ $35,240
Accounts Payable and Accrued Expenses$5,984$14,304▲ $8,320
Total Liabilities$7,394$50,954▲ $43,560
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,123,740$1,499,281▲ $375,541
Net Assets Without Donor Restrictions$1,164,641$1,447,603▲ $282,962
Total Net Assets Fund Balance$2,288,381$2,946,884▲ $658,503
Total Liabilities and Net Assets / Fund Balance$2,295,775$2,997,838▲ $702,063

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,123,740-▲ $381,869-$1,499,281
2019$1,192,713-▼ $63,139-$1,123,740
2018$1,198,731-▼ $132-$1,192,713
2017$1,177,500-▲ $27,293-$1,198,731
2016$1,062,754-▲ $120,315-$1,177,500
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Greg WilsonBoard Chair
Bill SwiszowskiBoard Member
Boyce SmithBoard Member
Dr Phil HoffmanBoard Member
Joe DawsonBoard Member
Joy CarverBoard Member
Keri PrigmoreBoard Member
Lea Anne LawBoard Member
Matt HaralsonBoard Member
Tony ThompsonBoard Member
Mary Beth WestBoard Vice C

Highest Paid Contractors

ContractorServicesLocationCompensation
Prime ConstructionConstruction-$435,787
Revenue and Support

Revenue Composition

Contributions and Grants
$1,255,575
Program Service Revenue
$0
Investment Income
$144,116
Other Revenue
$-2,170
All Other Contributions
$114,089
Change in Net Assets
$113,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,397,521
Revenue Not Reported on Form 990
$544,878
Total Revenue per Audited Statements
$1,942,399
Total Revenue per Form 990
$1,397,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,255,844
Other Expenses$28,052
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,255,844--$1,255,844
Fees for Service Investment Mgmnt Fees-$11,668-$11,668
Fees for Services Accounting-$10,400-$10,400
Office Expenses$779$780-$1,559
Other Expenses$589$589-$1,178
Total Functional Expenses$1,258,835$25,061$0$1,283,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,283,896
Total Expenses per Audited Statements$1,283,896
Total Expenses per Form 990$1,283,896
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Blount Memorial HospitalMaryville, TN115To Support Operation$1,255,844
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,170
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$28,835-$2,145-
Tree of Lights$9,715-$25-
Total Events$38,550-$2,170$-2,170
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 was provided to each board member. The return was reviewed prior to the filing of the tax return.”

Form 990, Page 6, Part VI, Line 12C

“Forms are completed in december of each year and kept on file.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Blount Memorial Foundation
EIN
62-1412287
Phone
8659775727
Address
907 E LAMAR ALEXANDER PARKWAY, MARYVILLE, TN 37804

Signing Officer

Name
Jonathan Smith
Title
CFO/treasurer/secr
Phone
8659775727
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Smith
Formed
1990
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
12

Preparer

Firm
Rodefer Moss & Co Pllc
Address
608 MABRY HOOD RD STE 300, KNOXVILLE, TN 37932
Preparer
Jared T Hubbard CPA
Phone
8655830091
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 0 fundraising expenses 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING EXPENSES 0”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING EXPENSES 0”

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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/ProgSrvcAccomActy2Grp/Desc0THE ESTABLISHED COALITION GRANT IS ALSO A REIMBURSEMENT GRANT FUNDED BY THE TENNESSEE DEPARTMENT OF MENTAL HEALTH SUBSTANCE ABUSE SERVICES AND ENABLES THE FOUNDATION TO COORDINATE THE IMPLEMENTATION OF SUBSTANCE ABUSE PREVENTION ENVIRONMENTAL STRATEGIES WITHIN BLOUNT COUNTY TO ADDRESS BINGE DRINKING AMONG FOURTEEN TO TWENTY-FIVE YEAR OLDS; TOBACCO USE AMONG TWELVE TO SEVENTEEN YEAR OLDS AND THE NON-MEDICAL PRESCRIPTION DRUGS AMONG PERSONS AGES TWELVE TO TWENTY-FIVE IN BLOUNT COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072888
IRS990/ProgSrvcAccomActy2Grp/GrantAmt072888
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION MADE GRANTS TO THE BLOUNT MEMORIAL CANCER CENTER, THE GOOD SAMARITAN CLINIC, AND OTHER COMMUNITY CHARITABLE ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0124409
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0121418
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0333143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0199306
IRS990/PYInvestmentIncomeAmt08370
IRS990/PYOtherExpensesAmt019937
IRS990/PYOtherRevenueAmt0-21432
IRS990/PYRevenuesLessExpensesAmt0100838
IRS990/PYTotalExpensesAmt0219243
IRS990/PYTotalRevenueAmt0320081
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0113625
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01255575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0333143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0442555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0477914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02782594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0139700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0299400
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015175
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82420
IRS990ScheduleA/PublicSupportPY170Pct00.75590
IRS990ScheduleA/PublicSupportTotal170Amt02540234
IRS990ScheduleA/SubstantialContributorsTotAmt0242360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01255575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0333143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0442555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0477914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02782594
IRS990ScheduleA/TotalSupportAmt03081994
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/CYEndwmtFundGrp/AdministrativeExpensesAmt06328
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01123740
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01499281
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0381869
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05834
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01192713
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01123740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-63139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05886
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01198731
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01192713
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-132
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06062
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01177500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01198731
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027293
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05569
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01062754
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01177500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120315
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01283896
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0544878
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0544878
IRS990ScheduleD/RevenueSubtotalAmt01397521
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt01283896
IRS990ScheduleD/TotalRevenuePerForm990Amt01397521
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01942399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01283896
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028835
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09715
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02170
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TREE OF LIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2170
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01255844
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT OPERATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BLOUNT MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0620505512
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0907 E LAMAR ALEXANDER PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MARYVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037804
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BLOUNT MEMORIAL HOSPITAL PROVIDES MEDICAL CARE TO THE COMMUNITY OF BLOUNT COUNTY AND SURROUNDING COUNTIES. THE BOARD MEMBERS OF THE FOUNDATION ENSURE THAT THE FUNDS ARE ONLY USED IN THE UNITED STATES, SPECIFICALLY IN BLOUNT COUNTY, TENNESSEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO EACH BOARD MEMBER. THE RETURN WAS REVIEWED PRIOR TO THE FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS ARE COMPLETED IN DECEMBER OF EACH YEAR AND KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 0 FUNDRAISING EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt02295775
IRS990/TotalAssetsEOYAmt02997838
IRS990/TotalAssetsGrp/BOYAmt02295775
IRS990/TotalAssetsGrp/EOYAmt02997838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01255575
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01258835
IRS990/TotalFunctionalExpensesGrp/TotalAmt01283896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07394
IRS990/TotalLiabilitiesEOYAmt050954
IRS990/TotalLiabilitiesGrp/BOYAmt07394
IRS990/TotalLiabilitiesGrp/EOYAmt050954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02288381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02946884
IRS990/TotalProgramServiceExpensesAmt01258835
IRS990/TotalRevenueGrp/ExclusionAmt0139700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04416

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,997,838
Liabilities
$50,954
Net assets
$2,946,884
Revenue
$1,397,521
Expenses
$1,283,896
Net income
$113,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.04$3.31$0.46$0.32$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.02$2.91$0.42$0.47$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.03$2.79$0.74$0.24$0.51
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.05$2.95$1.40$1.28$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$0.32$0.22$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$0.35$0.22$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$0.50$0.53$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.08$0.71$0.52$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.55$0.32$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.28$0.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.55$0.52$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.36$0.40$0.04