Civic Intelligence

Engstrom Services Inc.

990 • Fiscal year 2022 • EIN 62-1499350

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 31, 2022

Organization ProfileWWW.ENGSTROMSERVICES.ORG

View Organization Page

600 North Holtzclaw Avenue 100Chattanooga, TN 37404

(423) 622-4397

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$99,386

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.0%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$3,094,920

Down $164,223 (-5.0%) from 2021

Net Assets

Up

$3,020,435

Up $147,804 (+5.1%) from 2021

Liabilities

Down

$74,485

Down $312,027 (-81%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin62nd percentile

Revenue

Up

$2,365,898

Up $219,551 (+10%) from 2021

Expenses

Down

$2,039,490

Down $153,426 (-7.0%) from 2021

Net Income

Up

$326,408

Up $372,977 (+801%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2022

Assets$3,094,920
Liabilities$74,485
Net Assets$3,020,435
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$2,365,898
Expenses$2,039,490
Net Income$326,408
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$2,600,581
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$1,098,409$1,100,438▲ $2,029
Investments in Publicly Traded Securities$1,031,611$919,313▼ $112,298
Land, Buildings, and Equipment, Net$746,590$717,003▼ $29,587
Accounts Receivable$373,196$350,792▼ $22,404
Prepaid Expenses and Deferred Charges$3,821$1,858▼ $1,963
Total Assets$3,259,143$3,094,920▼ $164,223
Other Assets Total$5,516$5,516→ $0
Liabilities
Accounts Payable and Accrued Expenses$75,401$62,175▼ $13,226
Other Liabilities$308,132$9,242▼ $298,890
Deferred Revenue$2,979$3,068▲ $89
Total Liabilities$386,512$74,485▼ $312,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,872,631$3,020,435▲ $147,804
Total Net Assets Fund Balance$2,872,631$3,020,435▲ $147,804
Total Liabilities and Net Assets / Fund Balance$3,259,143$3,094,920▼ $164,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,572$1,142,486$1,495,058
Land$334,982-$334,982
Equipment$23,751$227,823$251,574
Other Land Buildings$5,698$22,073$27,771
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kris ZinkExecutive DirectorFT$99,386$99,386

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$303,090
Program Service Revenue
$2,117,687
Investment Income
$72,866
Other Revenue
$-127,745
Change in Net Assets
$326,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,365,898
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-178,604
Total Revenue per Audited Statements
$2,187,294
Total Revenue per Form 990
$2,365,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,702,620
Other Expenses$336,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,016,170$158,420-$1,174,590
Other Employee Benefits$239,105$22,364-$261,469
Occupancy$132,753$3,157-$135,910
Current Officers, Directors, Trustees, and Key Employees$87,429$14,233-$101,662
Payroll Taxes$82,615$12,838-$95,453
Pension Plan Contributions$51,311$18,135-$69,446
Office Expenses$52,967$6,147-$59,114
Insurance$31,595$11,444-$43,039
Fees for Services Other$28,449$3,156-$31,605
Travel$10,983$4,931-$15,914
Fees for Services Accounting$280$15,050-$15,330
Depreciation Depletion$5,003$8,309-$13,312
Other Expenses$3,151$75-$3,226
Interest-$509-$509
Total Functional Expenses$1,749,382$290,108$0$2,039,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,039,490
Total Expenses per Audited Statements$2,039,490
Total Expenses per Form 990$2,039,490
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
Prepaid Rental Income$9,242
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 100, CHATTANOOGA, TN 37404

Signing Officer

Name
Kris Zink
Title
Excecutive Director
Phone
4236224397
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Zink
Formed
1991
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
64
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, 2022, there were no interest or penalties recorded or included in its financial statements. The organization's information returns for tax years 2019 and beyond remain subject to examination.”

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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051311
IRS990/PensionPlanContributionsGrp/TotalAmt069446
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01858
IRS990/PrincipalOfficerNm0KRIS ZINK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02117687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02117687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056808
IRS990/PYOtherExpensesAmt0355013
IRS990/PYOtherRevenueAmt0-152366
IRS990/PYProgramServiceRevenueAmt02241905
IRS990/PYRevenuesLessExpensesAmt0-46569
IRS990/PYSalariesCompEmpBnftPaidAmt01837903
IRS990/PYTotalExpensesAmt02192916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02146347
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0326408
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-127745
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02117687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01098409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01100438
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0303090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0331865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0179804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0133732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0133249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0142636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0180982
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0770403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02117687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02241905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02345803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02480511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02591568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011777474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0179804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0133732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0133249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0142636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0180982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0770403
IRS990ScheduleA/InvestmentIncomeCYPct00.05980
IRS990ScheduleA/InvestmentIncomePYPct00.05750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94020
IRS990ScheduleA/PublicSupportPY509Pct00.94250
IRS990ScheduleA/PublicSupportTotal509Amt012109339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02420777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02241905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02355803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02480511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02610343
IRS990ScheduleA/Total509Grp/TotalAmt012109339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02600581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02375637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02489052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02623147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02791325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012879742
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/BookValueAmt0352572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01142486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01495058
IRS990ScheduleD/EquipmentGrp/BookValueAmt023751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251574
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02039490
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0334982
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0334982
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-178604
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05698
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENTAL INCOME
IRS990ScheduleD/RevenueNotReportedAmt0-178604
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02365898
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, 2022, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S INFORMATION RETURNS FOR TAX YEARS 2019 AND BEYOND REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0717003
IRS990ScheduleD/TotalExpensesPerForm990Amt02039490
IRS990ScheduleD/TotalLiabilityAmt09242
IRS990ScheduleD/TotalRevenuePerForm990Amt02365898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02187294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02039490
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/TotalAssetsBOYAmt03259143
IRS990/TotalAssetsEOYAmt03094920
IRS990/TotalAssetsGrp/BOYAmt03259143
IRS990/TotalAssetsGrp/EOYAmt03094920
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0303090
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0290108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01749382
IRS990/TotalFunctionalExpensesGrp/TotalAmt02039490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0386512
IRS990/TotalLiabilitiesEOYAmt074485
IRS990/TotalLiabilitiesGrp/BOYAmt0386512
IRS990/TotalLiabilitiesGrp/EOYAmt074485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02872631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03020435
IRS990/TotalOtherCompensationAmt017250
IRS990/TotalProgramServiceExpensesAmt01749382
IRS990/TotalProgramServiceRevenueAmt02117687
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-54879
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02117687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02365898
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03259143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03094920
IRS990/TotReportableCompRltdOrgAmt082136
IRS990/TravelGrp/ManagementAndGeneralAmt04931

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,094,920
Liabilities
$74,485
Net assets
$3,020,435
Revenue
$2,365,898
Expenses
$2,039,490
Net income
$326,408
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