Civic Intelligence

Hosanna Inc

990 • Fiscal year 2016 • EIN 62-1489968

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.HOSANNACOMMUNITY.ORG
6410 Grubb RoadHixson, TN 37343

(423) 870-6880

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.2%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$63,300

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.8%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,178,275

Up $1,831 (+0.2%) from 2015

Net Assets

Up

$1,174,002

Up $3,778 (+0.3%) from 2015

Liabilities

Down

$4,273

Down $1,947 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin47th percentile

Revenue

Up

$325,688

Up $14,778 (+4.8%) from 2015

Expenses

Up

$321,910

Up $7,769 (+2.5%) from 2015

Net Income

Up

$3,778

Up $7,009 (+217%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,237,262Liabilities 2010: $4,902Net Assets 2010: $1,232,3602010Assets 2011: $1,213,972Liabilities 2011: $462Net Assets 2011: $1,213,5102011Assets 2012: $1,231,273Liabilities 2012: $21,499Net Assets 2012: $1,209,7742012Assets 2013: $1,231,887Liabilities 2013: $3,900Net Assets 2013: $1,227,9872013Assets 2014: $1,181,113Liabilities 2014: $7,658Net Assets 2014: $1,173,4552014Assets 2015: $1,176,444Liabilities 2015: $6,220Net Assets 2015: $1,170,2242015Assets 2016: $1,178,275Liabilities 2016: $4,273Net Assets 2016: $1,174,0022016Assets 2017: $1,194,707Liabilities 2017: $1,820Net Assets 2017: $1,192,8872017Assets 2018: $1,256,897Liabilities 2018: $630Net Assets 2018: $1,256,2672018Assets 2019: $1,286,276Liabilities 2019: $1,033Net Assets 2019: $1,285,2432019Assets 2020: $1,309,537Liabilities 2020: $6,399Net Assets 2020: $1,303,1382020Assets 2021: $1,327,943Liabilities 2021: $9,055Net Assets 2021: $1,318,8882021Assets 2022: $1,265,186Liabilities 2022: $6,641Net Assets 2022: $1,258,5452022Assets 2023: $1,355,425Liabilities 2023: $10,847Net Assets 2023: $1,344,5782023Assets 2024: $1,114,119Liabilities 2024: $18,095Net Assets 2024: $1,096,0242024

Highlighted filing

2016

Assets$1,178,275
Liabilities$4,273
Net Assets$1,174,002
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $320,7482010Expenses 2011: $322,2722011Expenses 2012: $324,1922012Revenue 2013: $355,499Expenses 2013: $337,286Net Income 2013: $18,2132013Revenue 2014: $285,672Expenses 2014: $340,204Net Income 2014: -$54,5322014Revenue 2015: $310,910Expenses 2015: $314,141Net Income 2015: -$3,2312015Revenue 2016: $325,688Expenses 2016: $321,910Net Income 2016: $3,7782016Revenue 2017: $401,433Expenses 2017: $382,548Net Income 2017: $18,8852017Revenue 2018: $515,282Expenses 2018: $441,884Net Income 2018: $73,3982018Revenue 2019: $484,712Expenses 2019: $455,736Net Income 2019: $28,9762019Revenue 2020: $444,028Expenses 2020: $426,133Net Income 2020: $17,8952020Revenue 2021: $486,237Expenses 2021: $470,487Net Income 2021: $15,7502021Revenue 2022: $481,831Expenses 2022: $490,585Net Income 2022: -$8,7542022Revenue 2023: $646,435Expenses 2023: $560,402Net Income 2023: $86,0332023Revenue 2024: $558,113Expenses 2024: $788,572Net Income 2024: -$230,4592024

Highlighted filing

2016

Revenue$325,688
Expenses$321,910
Net Income$3,778
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$325,688
Mission and Program Overview

Mission

To create an environment that fosters independence for adults with disabilities . Hosanna community sustains a home where adults with disabilities live together, encouraging, and enabling one another to grow in the community and in the world. The goal is for residents to reach their greatest potential physicially, emotionally, socially, intellectually and spiritually.

To provide independent living arrangements for disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$848,450$833,197▼ $15,253
Savings and Temporary Cash Investments$155,764$158,857▲ $3,093
Investments in Publicly Traded Securities$138,341$148,882▲ $10,541
Cash and Non-Interest-Bearing Accounts$33,889$36,891▲ $3,002
Accounts Receivable-$448-
Total Assets$1,176,444$1,178,275▲ $1,831
Liabilities
Deferred Revenue$4,083$2,831▼ $1,252
Accounts Payable and Accrued Expenses$2,137$1,442▼ $695
Total Liabilities$6,220$4,273▼ $1,947
Net Assets / Fund Balance
Unrestricted Net Assets$1,075,924$1,079,702▲ $3,778
Permanently Rstr Net Assets$94,300$94,300→ $0
Total Net Assets Fund Balance$1,170,224$1,174,002▲ $3,778
Total Liabilities and Net Assets / Fund Balance$1,176,444$1,178,275▲ $1,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$716,356$459,381$1,175,737
Equipment$38,681$129,586$168,267
Land$78,160-$78,160

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$138,341-▲ $10,553-$148,881
2015$142,555-▼ $4,214-$138,341
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan R DistefanoExecutive DirectorFT$63,300$63,300

Board Members and Trustees

NameTitle
Suzanne BarelsPast President
Judy BarkerPresident
Carolyn Rice1st Vice President
Sherry Paty2nd Vice President
Barry TeagueBoard Member
Benton HoltBoard Member
Bill ChapmanBoard Member
Janice CrudenBoard Member
Molly C MilesBoard Member
Paula ThompsonBoard Member
Rev David HackettBoard Member
Steve CoulterBoard Member
Steve ShermanBoard Member
Tim McclungBoard Member
Beth WilliamsSecretary
Jennifer FunkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,209
Program Service Revenue
$232,792
Investment Income
$3,134
Other Revenue
$10,553
All Other Contributions
$79,209
Change in Net Assets
$3,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,093
Other Expenses$138,817
Total Fundraising Expense$18,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,991$15,913$3,978$106,882
Current Officers, Directors, Trustees, and Key Employees$31,600$25,280$6,320$63,200
Occupancy$47,947$5,327-$53,274
Depreciation Depletion$35,705$3,967-$39,672
Insurance$13,178$3,295-$16,473
Payroll Taxes$9,072$3,151$788$13,011
Office Expenses$3,476$3,089$1,159$7,724
Conferences and Meetings$618$1,219$989$2,826
Other Expenses$0$239$0$239
Total Functional Expenses$239,478$64,156$18,276$321,910
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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, Part VI, Section B, Line 11B

“A draft of the form 990 was sent electronically to all board member for input and/or corrections prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Members of the board of directors interviewed, recommended hiring and established compensation levels for the current executive director.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Hosanna Inc
EIN
62-1489968
Phone
4238706880
Address
6410 GRUBB ROAD, HIXSON, TN 37343

Signing Officer

Name
Susan R Distefano
Title
Executive Director
Phone
4238706880
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan R Distefano
Formed
1995
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
G R RUSH & COMPANY PLLC CPA'S
Address
6500 BUILDING 5720 SKURLOCK ROAD, CHATTANOOGA, TN 37411-5517
Preparer
David Distefano
Phone
4238995162
Raw XML AppendixShowing 400 of 474 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/Desc0THE ORGANIZATION BENEFITS DISABLED ADULTS BY OPERATING TWO RESIDENCES. HOSANNA STRIVES TO ASSIST RESIDENTS IN LOCATING OPPORTUNITIES FOR JOB TRAINING AND VOLUNTEERING. ADDITIONALLY, THE STAFF FINDS OPPORTUNITIES TO ENRICH THE RESIDENTS' QUALITY OF LIFE BY PROVIDING A VARIETY OF DIFFERENT PROGRAMMING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt132ND VICE PRESIDENT
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE AN ENVIRONMENT THAT FOSTERS INDEPENDENCE FOR ADULTS WITH DISABILITIES . HOSANNA COMMUNITY SUSTAINS A HOME WHERE ADULTS WITH DISABILITIES LIVE TOGETHER, ENCOURAGING, AND ENABLING ONE ANOTHER TO GROW IN THE COMMUNITY AND IN THE WORLD. THE GOAL IS FOR RESIDENTS TO REACH THEIR GREATEST POTENTIAL PHYSICIALLY, EMOTIONALLY, SOCIALLY, INTELLECTUALLY AND SPIRITUALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01170224
IRS990/NetAssetsOrFundBalancesEOYAmt01174002
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05327
IRS990/OccupancyGrp/ProgramServicesAmt047947
IRS990/OccupancyGrp/TotalAmt053274
IRS990/OfficeExpensesGrp/FundraisingAmt01159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03089
IRS990/OfficeExpensesGrp/ProgramServicesAmt03476
IRS990/OfficeExpensesGrp/TotalAmt07724
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE AND
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05042
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2239
IRS990/OtherExpensesGrp/ProgramServicesAmt02567
IRS990/OtherExpensesGrp/ProgramServicesAmt18324
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt010285
IRS990/OtherExpensesGrp/TotalAmt18324
IRS990/OtherExpensesGrp/TotalAmt2239
IRS990/OtherRevenueMiscGrp/BusinessCd0525920
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN (LOSS)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010553
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010553
IRS990/OtherRevenueTotalAmt010553
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086991
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106882
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0788
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03151
IRS990/PayrollTaxesGrp/ProgramServicesAmt09072
IRS990/PayrollTaxesGrp/TotalAmt013011
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt094300
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt094300
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN R DISTEFANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES CHARGED TO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232792
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107124
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt0135890
IRS990/PYOtherRevenueAmt0-4213
IRS990/PYProgramServiceRevenueAmt0207903
IRS990/PYRevenuesLessExpensesAmt0-3231
IRS990/PYSalariesCompEmpBnftPaidAmt0178251
IRS990/PYTotalExpensesAmt0314141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0310910
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03778
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0246479
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0536604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0761
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt0536604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0536604
IRS990ScheduleA/TotalSupportAmt0538140
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/BuildingsGrp/BookValueAmt0716356
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0459381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01175737
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0138341
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0148881
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010553
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0142555
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0138341
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4214
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt038681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168267
IRS990ScheduleD/LandGrp/BookValueAmt078160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0833197
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 WAS SENT ELECTRONICALLY TO ALL BOARD MEMBER FOR INPUT AND/OR CORRECTIONS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS INTERVIEWED, RECOMMENDED HIRING AND ESTABLISHED COMPENSATION LEVELS FOR THE CURRENT EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01176444
IRS990/TotalAssetsEOYAmt01178275
IRS990/TotalAssetsGrp/BOYAmt01176444
IRS990/TotalAssetsGrp/EOYAmt01178275

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,178,275
Liabilities
$4,273
Net assets
$1,174,002
Revenue
$325,688
Expenses
$321,910
Net income
$3,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.10$0.56$0.79$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.34$0.65$0.56$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.48$0.49$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.49$0.47$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.44$0.43$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.48$0.46$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.52$0.44$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.40$0.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.17$0.33$0.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.31$0.31$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.29$0.34$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.36$0.34$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.02$1.21$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.23$0.32