Civic Intelligence

Hosanna Inc

990 • Fiscal year 2018 • EIN 62-1489968

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$77,200

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,256,897

Up $62,190 (+5.2%) from 2017

Net Assets

Up

$1,256,267

Up $63,380 (+5.3%) from 2017

Liabilities

Down

$630

Down $1,190 (-65%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin72nd percentile

Revenue

Up

$515,282

Up $113,849 (+28%) from 2017

Expenses

Up

$441,884

Up $59,336 (+16%) from 2017

Net Income

Up

$73,398

Up $54,513 (+289%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$1,256,897
Liabilities$630
Net Assets$1,256,267
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$515,282
Expenses$441,884
Net Income$73,398
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$515,282
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 foster independence for adults with disabilities while living together in community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$799,377$784,901▼ $14,476
Investments in Publicly Traded Securities$174,498$276,973▲ $102,475
Savings and Temporary Cash Investments$158,953$157,048▼ $1,905
Cash and Non-Interest-Bearing Accounts$61,879$36,990▼ $24,889
Pledges and Grants Receivable-$985-
Total Assets$1,194,707$1,256,897▲ $62,190
Liabilities
Other Liabilities$600$600→ $0
Accounts Payable and Accrued Expenses$1,220$30▼ $1,190
Total Liabilities$1,820$630▼ $1,190
Net Assets / Fund Balance
Unrestricted Net Assets$1,094,477$1,134,053▲ $39,576
Permanently Rstr Net Assets$98,410$122,214▲ $23,804
Total Net Assets Fund Balance$1,192,887$1,256,267▲ $63,380
Total Liabilities and Net Assets / Fund Balance$1,194,707$1,256,897▲ $62,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$559,456$513,005$1,072,461
Other Land Buildings$147,285$157,902$305,187
Land$78,160-$78,160

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$174,496$140,340▼ $14,088$23,775$276,973
2017$148,881$4,110▲ $21,984-$174,496
2016$138,341-▲ $10,553-$148,881
2015$142,555-▼ $4,214-$138,341
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan R DistefanoExecutive DirectorFT$77,200$77,200

Board Members and Trustees

NameTitle
Carolyn RicePresident
Sherry Paty1st Vice President
Steve Coulter2nd Vice President
Benton HoltBoard Member
Bill ChapmanBoard Member
Carolyn BoydBoard Member
Janice CrudenBoard Member
Jennifer MingolaBoard Member
Joe GabraithBoard Member
Kailen KehoeBoard Member
Molly C MilesBoard Member
Rev David HackettBoard Member
Suzanne BarelsBoard Member
Gail ChapmanSecretary
Barry TeagueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,232
Program Service Revenue
$288,774
Investment Income
$166
Other Revenue
$8,110
All Other Contributions
$218,232
Change in Net Assets
$73,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,165
Other Expenses$152,719
Total Fundraising Expense$23,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,471$19,156$4,789$191,416
Current Officers, Directors, Trustees, and Key Employees$38,600$30,880$7,720$77,200
Occupancy$53,344$5,927-$59,271
Depreciation Depletion$37,306$4,145-$41,451
Payroll Taxes$15,764$3,828$957$20,549
Insurance$12,375$3,094-$15,469
Office Expenses$3,286$2,921$1,096$7,303
Conferences and Meetings$506$950$3,596$5,052
Advertising$3,500$1,250$250$5,000
Other Expenses$241$3,754$5,522$3,754
Total Functional Expenses$341,385$76,569$23,930$441,884
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$600
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
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan R Distefano
Formed
1995
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
15
Employees
12
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 478 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/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt102ND VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt131ST VICE PRESIDENT
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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/NetAssetsOrFundBalancesBOYAmt01192887
IRS990/NetAssetsOrFundBalancesEOYAmt01256267
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10018
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05927
IRS990/OccupancyGrp/ProgramServicesAmt053344
IRS990/OccupancyGrp/TotalAmt059271
IRS990/OfficeExpensesGrp/FundraisingAmt01096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02921
IRS990/OfficeExpensesGrp/ProgramServicesAmt03286
IRS990/OfficeExpensesGrp/TotalAmt07303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VEHICLE MAINTENANCE AND
IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13754
IRS990/OtherExpensesGrp/ProgramServicesAmt08992
IRS990/OtherExpensesGrp/ProgramServicesAmt1241
IRS990/OtherExpensesGrp/TotalAmt08992
IRS990/OtherExpensesGrp/TotalAmt16427
IRS990/OtherExpensesGrp/TotalAmt23754
IRS990/OtherLiabilitiesGrp/BOYAmt0600
IRS990/OtherLiabilitiesGrp/EOYAmt0600
IRS990/OtherRevenueMiscGrp/BusinessCd0525920
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN (LOSS)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08110
IRS990/OtherRevenueTotalAmt08110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167471
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191416
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0957
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03828
IRS990/PayrollTaxesGrp/ProgramServicesAmt015764
IRS990/PayrollTaxesGrp/TotalAmt020549
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt098410
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0122214
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0985
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN R DISTEFANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES CHARGED TO
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0287317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11457
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111283
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0144
IRS990/PYOtherExpensesAmt0161144
IRS990/PYOtherRevenueAmt020310
IRS990/PYProgramServiceRevenueAmt0269696
IRS990/PYRevenuesLessExpensesAmt018885
IRS990/PYSalariesCompEmpBnftPaidAmt0221404
IRS990/PYTotalExpensesAmt0382548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0401433
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt073398
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0297050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0616009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt0616009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0616009
IRS990ScheduleA/TotalSupportAmt0616696
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0559456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0513005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01072461
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0174496
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0140340
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0276973
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14088
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt023775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0479
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0148881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04110
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0174496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021984
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt013
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0138341
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0148881
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010553
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0142555
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0138341
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4214
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/LandGrp/BookValueAmt078160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078160
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0147285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157902
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0305187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.44000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.56000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0784901
IRS990ScheduleD/TotalLiabilityAmt0600
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,256,897
Liabilities
$630
Net assets
$1,256,267
Revenue
$515,282
Expenses
$441,884
Net income
$73,398
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