Civic Intelligence

Engstrom Services Inc.

990 • Fiscal year 2023 • EIN 62-1499350

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

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

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.02x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$105,908

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

95th percentile

95%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$6,032,150

Up $2,937,230 (+95%) from 2022

Net Assets

Up

$5,908,611

Up $2,888,176 (+96%) from 2022

Liabilities

Up

$123,539

Up $49,054 (+66%) from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin92nd percentile

Revenue

Up

$5,032,891

Up $2,666,993 (+113%) from 2022

Expenses

Up

$2,154,522

Up $115,032 (+5.6%) from 2022

Net Income

Up

$2,878,369

Up $2,551,961 (+782%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$6,032,150
Liabilities$123,539
Net Assets$5,908,611
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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

2023

Revenue$5,032,891
Expenses$2,154,522
Net Income$2,878,369
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$6,798,527
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 intellectual or physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,100,438$4,041,468▲ $2,941,030
Investments in Publicly Traded Securities$919,313$1,506,785▲ $587,472
Land, Buildings, and Equipment, Net$717,003$245,995▼ $471,008
Accounts Receivable$350,792$166,364▼ $184,428
Prepaid Expenses and Deferred Charges$1,858$2,067▲ $209
Total Assets$3,094,920$6,032,150▲ $2,937,230
Other Assets Total$5,516$69,471▲ $63,955
Liabilities
Other Liabilities$9,242$68,629▲ $59,387
Accounts Payable and Accrued Expenses$62,175$54,910▼ $7,265
Deferred Revenue$3,068--
Total Liabilities$74,485$123,539▲ $49,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,020,435$5,908,611▲ $2,888,176
Total Net Assets Fund Balance$3,020,435$5,908,611▲ $2,888,176
Total Liabilities and Net Assets / Fund Balance$3,094,920$6,032,150▲ $2,937,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,681$368,602$594,283
Equipment$17,655$233,919$251,574
Other Land Buildings$2,659$25,112$27,771
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kris ZinkExecutive DirectorFT$105,908$105,908

Board Members and Trustees

NameTitle
Jean DakePresident
Bill NealBoard Member
Dillard EdgemonBoard Member
Trudy EngelBoard Member
Beverly WittSecretary
Lindsey LindTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,988,667
Investment Income
$3,142,485
Other Revenue
$-98,261
Change in Net Assets
$2,878,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,032,891
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,807
Total Revenue per Audited Statements
$5,042,698
Total Revenue per Form 990
$5,032,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,786,937
Other Expenses$367,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,066,398$171,186-$1,237,584
Other Employee Benefits$236,240$22,767-$259,007
Occupancy$143,285$2,045-$145,330
Current Officers, Directors, Trustees, and Key Employees$93,954$16,580-$110,534
Payroll Taxes$85,271$14,108-$99,379
Pension Plan Contributions$61,167$19,266-$80,433
Office Expenses$51,348$5,539-$56,887
Fees for Services Other$37,719$6,643-$44,362
Insurance$31,584$12,017-$43,601
Fees for Services Accounting-$38,134-$38,134
Travel$10,378$3,257-$13,635
Depreciation Depletion$547$7,311-$7,858
Other Expenses$2,455$360-$2,815
Total Functional Expenses$1,828,077$326,445$0$2,154,522

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,154,522
Total Expenses per Audited Statements$2,154,522
Total Expenses per Form 990$2,154,522
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
Operating Lease Liability$66,429
Prepaid Rental Income$2,200
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
2023-11-15
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
47
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, 2023, there were no interest or penalties recorded or included in its financial statements. The organization's information returns for fiscal years ended june 30, 2020, and beyond remain subject to examination.”

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IRS990/OtherRevenueTotalAmt01300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01066398
IRS990/OtherSalariesAndWagesGrp/TotalAmt01237584
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014108
IRS990/PayrollTaxesGrp/ProgramServicesAmt085271
IRS990/PayrollTaxesGrp/TotalAmt099379
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019266
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061167
IRS990/PensionPlanContributionsGrp/TotalAmt080433
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02067
IRS990/PrincipalOfficerNm0KRIS ZINK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01988667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01988667
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0303090
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072866
IRS990/PYOtherExpensesAmt0336870
IRS990/PYOtherRevenueAmt0-127745
IRS990/PYProgramServiceRevenueAmt02117687
IRS990/PYRevenuesLessExpensesAmt0326408
IRS990/PYSalariesCompEmpBnftPaidAmt01702620
IRS990/PYTotalExpensesAmt02039490
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02365898
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02878369
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-99561
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01989632
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01100438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04041468
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0303090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0313090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0208078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0179804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0133732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0133249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0142636
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0797499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01988667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02117687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02241905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02345803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02480511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011174573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0208078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0179804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0133732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0133249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0142636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0797499
IRS990ScheduleA/InvestmentIncomeCYPct00.06490
IRS990ScheduleA/InvestmentIncomePYPct00.05980
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93510
IRS990ScheduleA/PublicSupportPY509Pct00.94020
IRS990ScheduleA/PublicSupportTotal509Amt011487663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01988667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02420777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02241905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02355803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02480511
IRS990ScheduleA/Total509Grp/TotalAmt011487663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02196745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02600581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02375637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02489052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02623147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012285162
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0368602
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0594283
IRS990ScheduleD/EquipmentGrp/BookValueAmt017655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251574
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02154522
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09807
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02659
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025112
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt166429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENTAL INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt09807
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05032891
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, 2023, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S INFORMATION RETURNS FOR FISCAL YEARS ENDED JUNE 30, 2020, AND BEYOND REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245995
IRS990ScheduleD/TotalExpensesPerForm990Amt02154522
IRS990ScheduleD/TotalLiabilityAmt068629
IRS990ScheduleD/TotalRevenuePerForm990Amt05032891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05042698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02154522
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/TotalAssetsBOYAmt03094920
IRS990/TotalAssetsEOYAmt06032150
IRS990/TotalAssetsGrp/BOYAmt03094920
IRS990/TotalAssetsGrp/EOYAmt06032150
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0326445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01828077
IRS990/TotalFunctionalExpensesGrp/TotalAmt02154522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074485
IRS990/TotalLiabilitiesEOYAmt0123539
IRS990/TotalLiabilitiesGrp/BOYAmt074485
IRS990/TotalLiabilitiesGrp/EOYAmt0123539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03020435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05908611
IRS990/TotalOtherCompensationAmt019221
IRS990/TotalProgramServiceExpensesAmt01828077
IRS990/TotalProgramServiceRevenueAmt01988667
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03043259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01989632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05032891
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03094920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06032150
IRS990/TotReportableCompRltdOrgAmt086687
IRS990/TravelGrp/ManagementAndGeneralAmt03257
IRS990/TravelGrp/ProgramServicesAmt010378
IRS990/TravelGrp/TotalAmt013635

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,032,150
Liabilities
$123,539
Net assets
$5,908,611
Revenue
$5,032,891
Expenses
$2,154,522
Net income
$2,878,369
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