Civic Intelligence

Engstrom Services Inc.

990 • Fiscal year 2021 • EIN 62-1499350

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization ProfileWWW.ENGSTROMSERVICES.ORG

View Organization Page

600 North Holtzclaw Avenue No 100Chattanooga, TN 37404

(423) 622-4397

Siviq Scores

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

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

22nd percentile

-2.2%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

67th percentile

$94,532

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

38th percentile

4.2%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

25th percentile

-5.2%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,259,143

Up $132,836 (+4.2%) from 2020

Net Assets

Up

$2,872,631

Up $123,730 (+4.5%) from 2020

Liabilities

Up

$386,512

Up $9,106 (+2.4%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin22nd percentile

Revenue

Down

$2,146,347

Down $117,807 (-5.2%) from 2020

Expenses

Down

$2,192,916

Down $159,929 (-6.8%) from 2020

Net Income

Up

-$46,569

Up $42,122 (+47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,746,895Liabilities 2011: $114,849Net Assets 2011: $2,632,0462011Assets 2012: $2,711,956Liabilities 2012: $95,549Net Assets 2012: $2,616,4072012Assets 2013: $2,714,202Liabilities 2013: $89,087Net Assets 2013: $2,625,1152013Assets 2014: $2,812,826Liabilities 2014: $92,828Net Assets 2014: $2,719,9982014Assets 2015: $2,921,154Liabilities 2015: $103,456Net Assets 2015: $2,817,6982015Assets 2016: $3,033,196Liabilities 2016: $117,360Net Assets 2016: $2,915,8362016Assets 2017: $3,000,611Liabilities 2017: $74,212Net Assets 2017: $2,926,3992017Assets 2018: $3,074,303Liabilities 2018: $81,838Net Assets 2018: $2,992,4652018Assets 2019: $2,957,711Liabilities 2019: $80,396Net Assets 2019: $2,877,3152019Assets 2020: $3,126,307Liabilities 2020: $377,406Net Assets 2020: $2,748,9012020Assets 2021: $3,259,143Liabilities 2021: $386,512Net Assets 2021: $2,872,6312021Assets 2022: $3,094,920Liabilities 2022: $74,485Net Assets 2022: $3,020,4352022Assets 2023: $6,032,150Liabilities 2023: $123,539Net Assets 2023: $5,908,6112023Assets 2024: $6,253,576Liabilities 2024: $486,790Net Assets 2024: $5,766,7862024Assets 2025: $6,818,688Liabilities 2025: $571,606Net Assets 2025: $6,247,0822025

Highlighted filing

2021

Assets$3,259,143
Liabilities$386,512
Net Assets$2,872,631
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,058,5572011Expenses 2012: $2,984,5452012Expenses 2013: $2,976,3792013Revenue 2014: $2,969,816Expenses 2014: $2,938,009Net Income 2014: $31,8072014Revenue 2015: $2,910,606Expenses 2015: $2,798,429Net Income 2015: $112,1772015Revenue 2016: $2,875,578Expenses 2016: $2,727,189Net Income 2016: $148,3892016Revenue 2017: $2,712,990Expenses 2017: $2,759,326Net Income 2017: -$46,3362017Revenue 2018: $2,585,573Expenses 2018: $2,530,375Net Income 2018: $55,1982018Revenue 2019: $2,414,068Expenses 2019: $2,505,180Net Income 2019: -$91,1122019Revenue 2020: $2,264,154Expenses 2020: $2,352,845Net Income 2020: -$88,6912020Revenue 2021: $2,146,347Expenses 2021: $2,192,916Net Income 2021: -$46,5692021Revenue 2022: $2,365,898Expenses 2022: $2,039,490Net Income 2022: $326,4082022Revenue 2023: $5,032,891Expenses 2023: $2,154,522Net Income 2023: $2,878,3692023Revenue 2024: $2,413,562Expenses 2024: $2,688,019Net Income 2024: -$274,4572024Revenue 2025: $3,200,920Expenses 2025: $2,921,656Net Income 2025: $279,2642025

Highlighted filing

2021

Revenue$2,146,347
Expenses$2,192,916
Net Income-$46,569
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$2,375,637
Mission and Program Overview

Mission

The organization evaluates, assesses, and makes recommendations for treatment of individuals with mental retardation and developmental disabilities.

The organization evaluates, assesses, and makes recommendations for treatment of individuals with mental or physical handicaps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$824,146$1,098,409▲ $274,263
Investments in Publicly Traded Securities$1,287,571$1,031,611▼ $255,960
Land, Buildings, and Equipment, Net$804,037$746,590▼ $57,447
Accounts Receivable$192,997$373,196▲ $180,199
Prepaid Expenses and Deferred Charges$8,857$3,821▼ $5,036
Total Assets$3,126,307$3,259,143▲ $132,836
Other Assets Total$8,699$5,516▼ $3,183
Liabilities
Other Liabilities$305,136$308,132▲ $2,996
Accounts Payable and Accrued Expenses$72,270$75,401▲ $3,131
Deferred Revenue-$2,979-
Total Liabilities$377,406$386,512▲ $9,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,748,901$2,872,631▲ $123,730
Total Net Assets Fund Balance$2,748,901$2,872,631▲ $123,730
Total Liabilities and Net Assets / Fund Balance$3,126,307$3,259,143▲ $132,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$367,489$1,104,308$1,471,797
Land$334,982-$334,982
Equipment$34,622$216,952$251,574
Other Land Buildings$9,497$18,274$27,771
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris ZinkExecutive DirectorFT$76,841$17,691$94,532

Board Members and Trustees

NameTitle
Jean DakePresident
Dianne AytesVice President
Bill NealBoard Member
Dillard EdgemonBoard Member
Roger KaneBoard Member
Beverly WittSecretary
Samuel DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,241,905
Investment Income
$56,808
Other Revenue
$-152,366
Change in Net Assets
$-46,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,146,347
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$170,299
Total Revenue per Audited Statements
$2,316,646
Total Revenue per Form 990
$2,146,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,837,903
Other Expenses$355,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,113,165$154,777-$1,267,942
Other Employee Benefits$274,899$21,901-$296,800
Occupancy$137,194$2,649-$139,843
Payroll Taxes$88,884$12,291-$101,175
Current Officers, Directors, Trustees, and Key Employees$87,985$8,701-$96,686
Pension Plan Contributions$57,621$17,679-$75,300
Office Expenses$55,706$5,956-$61,662
Fees for Services Other$38,783$8,823-$47,606
Insurance$27,017$9,754-$36,771
Fees for Services Accounting$3,417$15,013-$18,430
Depreciation Depletion$6,487$11,126-$17,613
Travel$5,711$4,272-$9,983
Interest-$2,997-$2,997
Other Expenses$2,494$125-$2,619
Total Functional Expenses$1,911,140$281,776$0$2,192,916

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,192,916
Total Expenses per Audited Statements$2,192,916
Total Expenses per Form 990$2,192,916
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Paycheck Protection Program$303,090
Prepaid Rental Income$5,042
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
Yes
Other officer compensation reviewed
Yes
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

“The 990 will be reviewed and approved by the treasurer. The treasurer will then present it to the full board for final review and approval.”

Form 990, Part VI, Section B, Line 12C

“The handbook is reviewed with the board and staff. Situations would be addressed by the executive director and board as appropriate.”

Form 990, Part VI, Section B, Line 15

“The executive director is hired by the board of directors and the compensation is set by the board after reviewing published salary rates from similar organizations. The board annually reviews all salaries and benefits as part of the budget review.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Engstrom Services Inc
EIN
62-1499350
Phone
4236224397
Address
600 NORTH HOLTZCLAW AVENUE NO 100, CHATTANOOGA, TN 37404

Signing Officer

Name
Kris Zink
Title
Excecutive Director
Phone
4236224397
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Zink
Formed
1991
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
57
Volunteers
0

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
Preparer
M Ethan Miller
Phone
4237560052
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The organization's board of directors assumes responsibility for oversight of the audit of its financial statements and the board of directors is also responsible for the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted professional guidance relating to uncertain tax positions. Under this guidance, an organization must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination with taxing authorities. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. For the year ended june 30, 2021, there were no interest or penalties recorded or included in its financial statements. The organization's information returns for tax years 2018 and beyond remain subject to examination.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01113165
IRS990/OtherSalariesAndWagesGrp/TotalAmt01267942
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012291
IRS990/PayrollTaxesGrp/ProgramServicesAmt088884
IRS990/PayrollTaxesGrp/TotalAmt0101175
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017679
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057621
IRS990/PensionPlanContributionsGrp/TotalAmt075300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03821
IRS990/PrincipalOfficerNm0KRIS ZINK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02241905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02241905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058072
IRS990/PYOtherExpensesAmt0433085
IRS990/PYOtherRevenueAmt0-149721
IRS990/PYProgramServiceRevenueAmt02345803
IRS990/PYRevenuesLessExpensesAmt0-88691
IRS990/PYSalariesCompEmpBnftPaidAmt01919760
IRS990/PYTotalExpensesAmt02352845
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02264154
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46569
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-152366
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02241905
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0824146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01098409
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0133732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0133249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0142636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0180982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0166980
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0757579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02241905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02345803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02480511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02591568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02739842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012399629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0133732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0133249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0142636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0180982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0166980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0757579
IRS990ScheduleA/InvestmentIncomeCYPct00.05750
IRS990ScheduleA/InvestmentIncomePYPct00.05810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94250
IRS990ScheduleA/PublicSupportPY509Pct00.94190
IRS990ScheduleA/PublicSupportTotal509Amt012428404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02241905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02355803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02480511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02610343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02739842
IRS990ScheduleA/Total509Grp/TotalAmt012428404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02375637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02489052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02623147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02791325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02906822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013185983
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0367489
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01104308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01471797
IRS990ScheduleD/EquipmentGrp/BookValueAmt034622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251574
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02192916
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0334982
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0334982
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0170299
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09497
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1303090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENTAL INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYCHECK PROTECTION PROGRAM
IRS990ScheduleD/RevenueNotReportedAmt0170299
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02146347
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED PROFESSIONAL GUIDANCE RELATING TO UNCERTAIN TAX POSITIONS. UNDER THIS GUIDANCE, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION WITH TAXING AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2021, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S INFORMATION RETURNS FOR TAX YEARS 2018 AND BEYOND REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0746590
IRS990ScheduleD/TotalExpensesPerForm990Amt02192916
IRS990ScheduleD/TotalLiabilityAmt0308132
IRS990ScheduleD/TotalRevenuePerForm990Amt02146347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02316646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02192916
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED AND APPROVED BY THE TREASURER. THE TREASURER WILL THEN PRESENT IT TO THE FULL BOARD FOR FINAL REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HANDBOOK IS REVIEWED WITH THE BOARD AND STAFF. SITUATIONS WOULD BE ADDRESSED BY THE EXECUTIVE DIRECTOR AND BOARD AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS HIRED BY THE BOARD OF DIRECTORS AND THE COMPENSATION IS SET BY THE BOARD AFTER REVIEWING PUBLISHED SALARY RATES FROM SIMILAR ORGANIZATIONS. THE BOARD ANNUALLY REVIEWS ALL SALARIES AND BENEFITS AS PART OF THE BUDGET REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPANY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE BOARD OF DIRECTORS IS ALSO RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03126307
IRS990/TotalAssetsEOYAmt03259143
IRS990/TotalAssetsGrp/BOYAmt03126307
IRS990/TotalAssetsGrp/EOYAmt03259143
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0281776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01911140
IRS990/TotalFunctionalExpensesGrp/TotalAmt02192916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0377406
IRS990/TotalLiabilitiesEOYAmt0386512
IRS990/TotalLiabilitiesGrp/BOYAmt0377406
IRS990/TotalLiabilitiesGrp/EOYAmt0386512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02748901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02872631
IRS990/TotalOtherCompensationAmt017691
IRS990/TotalProgramServiceExpensesAmt01911140
IRS990/TotalProgramServiceRevenueAmt02241905
IRS990/TotalReportableCompFromOrgAmt076841
IRS990/TotalRevenueGrp/ExclusionAmt0-95558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02241905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02146347
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03126307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03259143
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04272
IRS990/TravelGrp/ProgramServicesAmt05711
IRS990/TravelGrp/TotalAmt09983
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,259,143
Liabilities
$386,512
Net assets
$2,872,631
Revenue
$2,146,347
Expenses
$2,192,916
Net income
-$46,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.57$6.25$3.20$2.92$0.28
2024Detailed filing. Detailed filing data is available for this year.$6.25$0.49$5.77$2.41$2.69$0.27
2023Detailed filing. Detailed filing data is available for this year.$6.03$0.12$5.91$5.03$2.15$2.88
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.07$3.02$2.37$2.04$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.39$2.87$2.15$2.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.38$2.75$2.26$2.35$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.08$2.88$2.41$2.51$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.08$2.99$2.59$2.53$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.07$2.93$2.71$2.76$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.12$2.92$2.88$2.73$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.10$2.82$2.91$2.80$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.09$2.72$2.97$2.94$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.09$2.63$2.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.10$2.62$2.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.11$2.63$3.06