Civic Intelligence

Emerald Youth Foundation

990 • Fiscal year 2015 • EIN 62-1474791

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

1718 N CentralKnoxville, TN 37917

(865) 637-3227

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$133,859

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

97th percentile

140%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

204%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$7,492,799

Up $4,365,498 (+140%) from 2014

Net Assets

Up

$7,181,193

Up $4,632,080 (+182%) from 2014

Liabilities

Down

$311,606

Down $266,582 (-46%) from 2014

Revenue

Up

$8,036,940

Up $5,396,511 (+204%) from 2014

Expenses

Up

$3,409,286

Up $684,137 (+25%) from 2014

Net Income

Up

$4,627,654

Up $4,712,374 (+5562%) from 2014

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $2,173,951Liabilities 2010: $28,003Net Assets 2010: $2,145,9482010Assets 2011: $3,147,436Liabilities 2011: $7,938Net Assets 2011: $3,139,4982011Assets 2012: $2,703,041Liabilities 2012: $6,075Net Assets 2012: $2,696,9662012Assets 2013: $2,671,658Liabilities 2013: $18,503Net Assets 2013: $2,653,1552013Assets 2014: $3,127,301Liabilities 2014: $578,188Net Assets 2014: $2,549,1132014Assets 2015: $7,492,799Liabilities 2015: $311,606Net Assets 2015: $7,181,1932015Assets 2016: $10,689,079Liabilities 2016: $168,316Net Assets 2016: $10,520,7632016Assets 2017: $14,791,997Liabilities 2017: $127,743Net Assets 2017: $14,664,2542017Assets 2018: $11,644,144Liabilities 2018: $49,187Net Assets 2018: $11,594,9572018Assets 2019: $24,702,550Liabilities 2019: $42,553Net Assets 2019: $24,659,9972019Assets 2020: $24,885,572Liabilities 2020: $77,258Net Assets 2020: $24,808,3142020Assets 2021: $26,135,509Liabilities 2021: $45,150Net Assets 2021: $26,090,3592021Assets 2022: $20,943,673Liabilities 2022: $62,789Net Assets 2022: $20,880,8842022Assets 2023: $32,148,138Liabilities 2023: $40,098Net Assets 2023: $32,108,0402023Assets 2024: $30,901,400Liabilities 2024: $27,963Net Assets 2024: $30,873,4372024

Highlighted filing

2015

Assets$7,492,799
Liabilities$311,606
Net Assets$7,181,193

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $1,945,4702010Revenue 2011: $3,137,020Expenses 2011: $2,143,470Net Income 2011: $993,5502011Expenses 2012: $2,375,8802012Revenue 2013: $2,460,301Expenses 2013: $2,504,112Net Income 2013: -$43,8112013Revenue 2014: $2,640,429Expenses 2014: $2,725,149Net Income 2014: -$84,7202014Revenue 2015: $8,036,940Expenses 2015: $3,409,286Net Income 2015: $4,627,6542015Revenue 2016: $7,065,264Expenses 2016: $3,611,266Net Income 2016: $3,453,9982016Revenue 2017: $8,313,231Expenses 2017: $4,181,968Net Income 2017: $4,131,2632017Revenue 2018: $3,052,045Expenses 2018: $6,214,594Net Income 2018: -$3,162,5492018Revenue 2019: $20,637,213Expenses 2019: $7,374,483Net Income 2019: $13,262,7302019Revenue 2020: $8,128,911Expenses 2020: $8,092,565Net Income 2020: $36,3462020Revenue 2021: $10,102,853Expenses 2021: $8,911,119Net Income 2021: $1,191,7342021Revenue 2022: $5,485,195Expenses 2022: $10,690,505Net Income 2022: -$5,205,3102022Revenue 2023: $21,054,784Expenses 2023: $9,518,744Net Income 2023: $11,536,0402023Revenue 2024: $9,367,489Expenses 2024: $10,430,819Net Income 2024: -$1,063,3302024

Highlighted filing

2015

Revenue$8,036,940
Expenses$3,409,286
Net Income$4,627,654
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$8,114,824
Mission and Program Overview

Mission

Emerald youth foundation serves urban youth, elementary through young adult up to approximately 25 years old, through a comprehensive and christian ministry of faith, education and sports programs implemented through a network of neighborhood churches. Emerald youth foundation's programs include: just lead, a neighborhood ministry model which imbeds youth workers together with churches across the city to provide afterschool, discipleship, summer and mentoring experiences; emerald youth fellows, a program in which a select group of graduating high school seniors are chosen to receive intensive mentoring, christian leadership training, and college/career guidance to help them transition into post-secondary training and help them move into their professional lives and servant leadership roles; and emerald youth sports, a collaboration between the foundation and fellowship of christian athletes that provides caring christian ministry and pre-game devotionals, along with high quality clinic

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,040,078$6,743,605▲ $4,703,527
Pledges and Grants Receivable$663,529$547,642▼ $115,887
Cash and Non-Interest-Bearing Accounts$281,870$143,200▼ $138,670
Accounts Receivable$58,507$27,662▼ $30,845
Prepaid Expenses and Deferred Charges$23,006$22,585▼ $421
Savings and Temporary Cash Investments$60,311$7,105▼ $53,206
Total Assets$3,127,301$7,492,799▲ $4,365,498
Other Assets Total-$1,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$490,986$283,242▼ $207,744
Accounts Payable and Accrued Expenses$51,469$27,440▼ $24,029
Other Liabilities$35,733$924▼ $34,809
Total Liabilities$578,188$311,606▼ $266,582
Net Assets / Fund Balance
Temporarily Rstr Net Assets$819,886$5,269,438▲ $4,449,552
Unrestricted Net Assets$1,729,227$1,911,755▲ $182,528
Total Net Assets Fund Balance$2,549,113$7,181,193▲ $4,632,080
Total Liabilities and Net Assets / Fund Balance$3,127,301$7,492,799▲ $4,365,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,178,358$458,419$6,636,777
Equipment$296,937$377,946$674,883
Land$225,556-$225,556
Other Land Buildings$42,754$109,284$152,038
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve DiggsExecutive DiFT$112,380$21,479$133,859

Board Members and Trustees

NameTitle
Doug KennedyChair
Tim MclemoreVice Chair
Dee HaslamTrustee
Doug HarrisTrustee
Jon LawlerTrustee
Kathryn EgglestonTrustee
Mike CampbellTrustee
Rick JohnsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$7,492,283
Program Service Revenue
$135,237
Investment Income
$316
Other Revenue
$409,104
All Other Contributions
$7,287,946
Change in Net Assets
$4,627,654

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$5,052,440
Total Noncash Contributions1$5,052,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,036,940
Revenue Not Reported on Form 990
$231,245
Total Revenue per Audited Statements
$8,268,185
Total Revenue per Form 990
$8,036,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,882,823
Other Expenses$1,458,779
Total Fundraising Expense$471,316
Professional Fundraising Fees$67,684
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,053,248$312,412$192,213$1,557,873
Depreciation Depletion$415,206$19,353$2,410$436,969
All Other Expenses$232,103$94,242$79,418$405,763
Other Employee Benefits$116,428$35,061$21,830$173,319
Occupancy$141,583$17,908$1,083$160,574
Payroll Taxes$77,050$23,172$14,354$114,576
Fees for Services Professional Fundraising--$67,684$67,684
Other Expenses$57,166$1,369$5,248$63,783
Pension Plan Contributions$23,456$8,411$5,188$37,055
Travel$27,707--$27,707
Insurance$15,453$971$2,116$18,540
Conferences and Meetings$3,588$7,767-$11,355
Total Functional Expenses$2,264,736$673,234$471,316$3,409,286

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,636,105
Expenses per Audited Statements$3,409,286
Total Expenses per Form 990$3,409,286
Expenses Not Reported on Form 990$226,819
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$186,800
Fundraising Direct Expenses$77,884
Professional Fundraising Fees$67,684

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Event$162,500$162,500$56,622$105,878
Golf Tournament$24,300$24,300$21,262$3,038
Total Events$186,800$186,800$77,884$108,916
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries & Benefits$924
Social Security - Employer$56
Social Security - Employee$37
Medicare - Employer$13
Medicare - Employee$13
Medicare- Employer$-13
Medicare- Employee Withholding$-13
Social Security- Employee Withholdin$-37
Social Security- Employer$-56
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

An electronic version is mailed to the members of the governing body with a request that they review the form and provide feedback.

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

Any potential conflict of interest is brought before the board of trustees. All expenditures are monitored on a regular basis.

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

A compensation formula based on years employed, education and other factors is used to determine all employee compensation. The executive director compensation is determined by the board of trustees.

Form 990, Page 6, Part VI, Line 19

Emerald youth foundation makes available its 990 to the public, upon request, at their main office.

Filing and Contact Details

Filer

Filer Name
Emerald Youth Foundation
EIN
62-1474791
Address
1718 N CENTRAL, KNOXVILLE, TN 37917

Signing Officer

Name
Steve Diggs
Title
Executive Director
Signed
2016-11-15

Organization Details

Principal Officer
Steve Diggs
Formed
1991
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
10
Employees
114
Volunteers
330

Preparer

Firm
Mitchell Emert & Hill Pc
Address
416 ERIN DRIVE, KNOXVILLE, TN 37919-6205
Preparer
James R Cates
Phone
8655222396
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Emerald youth foundation serves urban youth, elementary through young adult up to approximately 25 years old, through a comprehensive and christian ministry of faith, education and sports programs implemented through a network of neighborhood churches. Emerald youth foundation's programs include: just lead, a neighborhood ministry model which imbeds youth workers together with churches across the city to provide afterschool, discipleship, summer and mentoring experiences; emerald youth fellows, a program in which a select group of graduating high school seniors are chosen to receive intensive mentoring, christian leadership training, and college/career guidance to help them transition into post-secondary training and help them move into their professional lives and servant leadership roles; and emerald youth sports, a collaboration between the foundation and fellowship of christian athletes that provides caring christian ministry and pre-game devotionals, along with high quality clinics and team sports such as basketball, volleyball, baseball, soccer, and swim. Each year, emerald youth foundation's involvement throughout the city of knoxville has a lasting and life-changing impact with more than 1,300 young people, their families and their peers.

Form 990, Part IX, Line 24E

Breakfast 0 0 53,206 snacks/meals 2,185 0 31,302 outside consulting fees 29,653 0 0 building repairs 20,218 5,492 0 insurance 11,154 11,838 2,507 advertising 1,999 133 21,634 trip meals 23,383 55 0 interest expense 9,030 11,765 0 tech equipment 12,421 6,847 1,302 trip activities 19,576 0 0 licenses 19,017 0 0 permits & registration fe 19,006 0 0 tech software 0 10,733 7,505 tournament fees 15,967 0 0 outside printing 1,878 170 13,217 copies/printing 11,564 3,108 526 transportation 10,954 3,235 890 background/fingerprinting 13,550 0 0 telephone 6,045 7,287 0 dues and subscriptions 13,090 0 133 program meals/snacks 13,211 0 0 fuel 12,127 193 113 audit & accounting 0 11,400 0 cacfp 10,442 0 0 property taxes 0 10,035 0 marketing/comm 0 461 9,294 trip transporation 9,650 0 0 building maintenance 8,685 0 0 equipment 8,409 0 0 professional services 7,963 265 0 signage 7,540 0 0 rent expense 0 784 6,536 snacks/meals 0 7,003 0 technology 6,735 0 0 referees- nonemployee ear 6,719 0 0 maint. Supplies 4,295 2,101 0 marketing/communications 5,305 0 0 office supplies 1,426 2,970 899 software 0 0 5,179 fees 5,165 0 0 postage 4 2,069 2,974 admission 4,770 0 0 vehicles repairs 4,728 0 0 internet 3,432 1,145 0 curriculum 4,234 0 0 supplies 2,993 80 1,055 league fees 3,958 0 0 database development 0 3,750 0 building supplies 3,397 183 0 rent 3,469 0 0 referees - nonemployee ea 3,175 0 0 trip lodging 2,921 0 0 scholarships 2,769 0 0 background checks 224 2,472 34 other miscellaneous expen 2,610 0 0 credit card fees 108 2,171 0 building maint. 0 2,243 0 permits & registration 0 2,077 25 staff retreats/conf 0 2,000 0 employee-related meals 1,965 0 0 honorariums/labor 589 0 1,276 security 1,315 516 0 member gear 1,772 0 0 health 1,762 0 0 director's disc. Fund 0 1,741 0 airfare and lodging 0 1,729 0 food 1,543 0 38 discipleship 1,492 0 0 employee travel 1,427 60 0 garbage/trash service 1,420 0 0 apparel 1,321 0 0 mobile phone 1,155 0 0 travel 1,108 0 0 outreach 225 806 0 donations & gifts 1,000 0 0 payroll taxes 620 184 114 storage 816 100 0 marketing/promotions 870 0 0 certificates/plaques 860 0 0 prizes 858 0 0 social security - employe 806 0 0 board related exp. 0 796 0 sponsorships 0 550 100 tech supplies 75 565 0 recruitment 444 133 0 recognition 406 166 0 cable tv 503 27 9 employee meals 450 29 21 donation and gifts 0 500 0 utilities 470 0 0 campus visits meals 443 0 0 volunteer marketing 426 0 0 tags & licensing 419 0 0 marketing/promo 409 0 0 vehicle supplies 375 0 0 taxes 100 274 0 reading 366 0 0 website 148 96 120 decorations 348 0 0 relational activities 340 0 0 professional development 329 0 0 corporate filing fees 308 0 0 donor cultivation -92 77 316 dues & subscriptions 0 296 0 membership fees 53 240 0 other fees 0 269 0 vehicle maintenance 259 0 0 enewsletter 0 240 0 employee membership 0 235 0 math & science kits 233 0 0 trip transportation 218 0 0 donor wall 0 0 196 medicare - employer 188 0 0 honariums/labor 0 152 0 publicity 140 0 0 disability 122 0 0 late fees 19 81 0 fundraising events/produc 100 0 0 bank service charges 0 100 0 depreciation - office 98 0 0 service learning 90 0 0 landscape/lawn care 0 90 0 dental 90 0 0 copies 86 0 0 worker's comp 84 0 0 web hosting 0 70 0 production 0 69 0 garbage 0 51 17 general liability 67 0 0 hospitality fund -72 133 0 insruance 40 0 0 printing 0 40 0 justlead gear 33 0 0 emp. Related meals 0 25 0 corporate filings 0 22 0 life 14 0 0 employee-related meals 14 0 0 depreciation - computers 12 0 0 campus visits transportat 2 0 0 rounding 1 0 0 stationery -151 0 151 venue -500 0 500 legal fees -739 739 0 board-related expenses -796 0 0 other misc. 0 -1,813 0 discount on l/t -4,426 0 0 professional fundraising 0 0 -67,684 special event expenses -77,883 0 0 in-kind expenses -105,638 -29,211 -14,087

Form 990, Part XI, Line 9

Special event direct expenses 77,883 discount earned on long-term pledges 4,426 special event direct expenses -77,883 total 4,426

Financial Statement Notes

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

Special event direct expenses 77,883 discount earned on long-term pledges 4,426

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

Special event direct expenses 77,883

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/MissionDesc0EMERALD YOUTH FOUNDATION SERVES URBAN YOUTH, ELEMENTARY THROUGH YOUNG ADULT UP TO APPROXIMATELY 25 YEARS OLD, THROUGH A COMPREHENSIVE AND CHRISTIAN MINISTRY OF FAITH, EDUCATION AND SPORTS PROGRAMS IMPLEMENTED THROUGH A NETWORK OF NEIGHBORHOOD CHURCHES. EMERALD YOUTH FOUNDATION'S PROGRAMS INCLUDE: JUST LEAD, A NEIGHBORHOOD MINISTRY MODEL WHICH IMBEDS YOUTH WORKERS TOGETHER WITH CHURCHES ACROSS THE CITY TO PROVIDE AFTERSCHOOL, DISCIPLESHIP, SUMMER AND MENTORING EXPERIENCES; EMERALD YOUTH FELLOWS, A PROGRAM IN WHICH A SELECT GROUP OF GRADUATING HIGH SCHOOL SENIORS ARE CHOSEN TO RECEIVE INTENSIVE MENTORING, CHRISTIAN LEADERSHIP TRAINING, AND COLLEGE/CAREER GUIDANCE TO HELP THEM TRANSITION INTO POST-SECONDARY TRAINING AND HELP THEM MOVE INTO THEIR PROFESSIONAL LIVES AND SERVANT LEADERSHIP ROLES; AND EMERALD YOUTH SPORTS, A COLLABORATION BETWEEN THE FOUNDATION AND FELLOWSHIP OF CHRISTIAN ATHLETES THAT PROVIDES CARING CHRISTIAN MINISTRY AND PRE-GAME DEVOTIONALS, ALONG WITH HIGH QUALITY CLINIC
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IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1OUTSIDE CONSULTING
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IRS990/OtherExpensesGrp/FundraisingAmt124800
IRS990/OtherExpensesGrp/FundraisingAmt27321
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31369
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IRS990/OtherExpensesGrp/ProgramServicesAmt158306
IRS990/OtherExpensesGrp/ProgramServicesAmt257166
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IRS990/OtherExpensesGrp/TotalAmt1113533
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IRS990/OtherRevenueMiscGrp/Desc0SERVICE BUREAU FEES
IRS990/OtherRevenueMiscGrp/Desc1DONATIONS - INDIVIDUALS - LAR
IRS990/OtherRevenueMiscGrp/Desc2SPONSORSHIPS - CORPORATIONS -
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0192213
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IRS990/PayrollTaxesGrp/TotalAmt0114576
IRS990/PensionPlanContributionsGrp/FundraisingAmt05188
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08411
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023456
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0547642
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IRS990/PrincipalOfficerNm0STEVE DIGGS
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES- STUDENT
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES- JL CHURCH
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPANT FEES - STUDENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152894
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2435
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0435
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IRS990/PYContributionsGrantsAmt02436067
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0738
IRS990/PYOtherExpensesAmt01115521
IRS990/PYOtherRevenueAmt078790
IRS990/PYProgramServiceRevenueAmt0124834
IRS990/PYRevenuesLessExpensesAmt0-84720
IRS990/PYSalariesCompEmpBnftPaidAmt01609628
IRS990/PYTotalExpensesAmt02725149
IRS990/PYTotalRevenueAmt02640429
IRS990/ReconcilationRevenueExpnssAmt04627654
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07492283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02436067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02340927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01832213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03008990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017110480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0293
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01003629
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01604
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01564
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0148936
IRS990ScheduleD/DonatedServicesUseFcltsAmt0148936
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0924
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-13
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6-13
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7-37
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8-56
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES & BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SOCIAL SECURITY - EMPLOYER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SOCIAL SECURITY - EMPLOYEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MEDICARE - EMPLOYER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MEDICARE - EMPLOYEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5MEDICARE- EMPLOYER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6MEDICARE- EMPLOYEE WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7SOCIAL SECURITY- EMPLOYEE WITHHOLDIN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8SOCIAL SECURITY- EMPLOYER
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IRS990ScheduleD/RevenueNotReportedAmt0231245
IRS990ScheduleD/RevenueSubtotalAmt08036940
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT DIRECT EXPENSES 77,883 DISCOUNT EARNED ON LONG-TERM PLEDGES 4,426
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT DIRECT EXPENSES 77,883
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt03409286
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IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MAIL
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1MAIL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-48000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-14208
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0KELLY NORRELL
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1DEVELOPMENT STRUCTURES

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.9$0.03$30.9$9.37$10.4$1.06
2023Detailed filing. Detailed filing data is available for this year.$32.1$0.04$32.1$21.1$9.52$11.5
2022Detailed filing. Detailed filing data is available for this year.$20.9$0.06$20.9$5.49$10.7$5.21
2021Detailed filing. Detailed filing data is available for this year.$26.1$0.05$26.1$10.1$8.91$1.19
2020Detailed filing. Detailed filing data is available for this year.$24.9$0.08$24.8$8.13$8.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$24.7$0.04$24.7$20.6$7.37$13.3
2018Detailed filing. Detailed filing data is available for this year.$11.6$0.05$11.6$3.05$6.21$3.16
2017Detailed filing. Detailed filing data is available for this year.$14.8$0.13$14.7$8.31$4.18$4.13
2016Detailed filing. Detailed filing data is available for this year.$10.7$0.17$10.5$7.07$3.61$3.45
2015Detailed filing. Detailed filing data is available for this year.$7.49$0.31$7.18$8.04$3.41$4.63
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.58$2.55$2.64$2.73$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.02$2.65$2.46$2.50$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.01$2.70$2.38
2011Summary only. Only limited summary data is available for this year.$3.15$0.01$3.14$3.14$2.14$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.03$2.15$1.95