Civic Intelligence

MID-South Junior Golf Association

990 • Fiscal year 2016 • EIN 62-1567000

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

Organization ProfileWWW.THEFIRSTTEEMEMPHIS.ORG

View Organization Page

974 Firestone AvenueMemphis, TN 38107

(901) 526-1480

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.33x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$44,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

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

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

52nd percentile

3.5%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$3,270,095

Down $29,500 (-0.9%) from 2015

Net Assets

Down

$3,054,561

Down $69,038 (-2.2%) from 2015

Liabilities

Up

$215,534

Up $39,538 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin7th percentile

Revenue

Up

$162,603

Up $5,428 (+3.5%) from 2015

Expenses

Up

$241,019

Up $9,735 (+4.2%) from 2015

Net Income

Down

-$78,416

Down $4,307 (-5.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,592,842Liabilities 2010: $65,465Net Assets 2010: $3,527,3772010Assets 2011: $3,354,072Liabilities 2011: $66,947Net Assets 2011: $3,287,1252011Assets 2012: $3,410,539Liabilities 2012: $31,874Net Assets 2012: $3,378,6652012Assets 2013: $3,429,805Liabilities 2013: $110,629Net Assets 2013: $3,319,1762013Assets 2014: $3,369,792Liabilities 2014: $156,098Net Assets 2014: $3,213,6942014Assets 2015: $3,299,595Liabilities 2015: $175,996Net Assets 2015: $3,123,5992015Assets 2016: $3,270,095Liabilities 2016: $215,534Net Assets 2016: $3,054,5612016Assets 2017: $3,242,350Liabilities 2017: $218,611Net Assets 2017: $3,023,7392017Assets 2018: $3,198,710Liabilities 2018: $212,780Net Assets 2018: $2,985,9302018

Highlighted filing

2016

Assets$3,270,095
Liabilities$215,534
Net Assets$3,054,561
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $285,7422010Revenue 2011: $145,796Expenses 2011: $382,480Net Income 2011: -$236,6842011Revenue 2012: $223,259Expenses 2012: $250,497Net Income 2012: -$27,2382012Revenue 2013: $174,610Expenses 2013: $209,300Net Income 2013: -$34,6902013Revenue 2014: $92,434Expenses 2014: $204,745Net Income 2014: -$112,3112014Revenue 2015: $157,175Expenses 2015: $231,284Net Income 2015: -$74,1092015Revenue 2016: $162,603Expenses 2016: $241,019Net Income 2016: -$78,4162016Revenue 2017: $92,622Expenses 2017: $143,130Net Income 2017: -$50,5082017Revenue 2018: $6,247Expenses 2018: $28,195Net Income 2018: -$21,9482018

Highlighted filing

2016

Revenue$162,603
Expenses$241,019
Net Income-$78,416
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$185,542
Mission and Program Overview

Mission

The organization teaches valuable lessons to over 300 children each year including the importance of maintaining a positive attitude, making positive decisions, and defining and setting goals for everyday life by using life skills experiences and the curriculum as provided by the first tee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,035,293$3,035,293→ $0
Investments in Publicly Traded Securities$244,224$219,911▼ $24,313
Inventories for Sale or Use$20,077$13,327▼ $6,750
Cash and Non-Interest-Bearing Accounts$1$1,564▲ $1,563
Total Assets$3,299,595$3,270,095▼ $29,500
Liabilities
Accounts Payable and Accrued Expenses$174,374$213,916▲ $39,542
Other Liabilities$1,622$1,618▼ $4
Total Liabilities$175,996$215,534▲ $39,538
Net Assets / Fund Balance
Unrestricted Net Assets$2,984,940$2,915,993▼ $68,947
Temporarily Rstr Net Assets$138,659$138,568▼ $91
Total Net Assets Fund Balance$3,123,599$3,054,561▼ $69,038
Total Liabilities and Net Assets / Fund Balance$3,299,595$3,270,095▼ $29,500

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,378,286-$2,378,286
Buildings$654,027$146,807$800,834
Equipment$2,980$32,688$35,668

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$130,029-▲ $6,237$30,000$105,808
2015$190,762-▼ $4,888$55,000$130,029
2014$232,955-▲ $8,852$50,000$190,762
2013$210,450-▲ $32,224$9,719$232,955
2012$248,416-▲ $20,278$58,703$210,450
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nyrone HawkinsExecutive DiFT$44,000$44,000

Board Members and Trustees

NameTitle
Morgan BohannonBoard Chair
Chris JenkinsDirector
Daryl QuarlesDirector
Dave EvansDirector
Ernie FreemanDirector
Frank LequericaDirector
Jason CallahanDirector
Jon GoinDirector
Kara PeytonDirector
Mary FreemanDirector
Terrance PattersonDirector
Sabrina ClineSecretary
Keith CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,471
Program Service Revenue
$11,168
Investment Income
$2,559
Other Revenue
$-8,595
All Other Contributions
$157,471
Change in Net Assets
$-78,416

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$55,000Fair Market Value
Total Noncash Contributions1$55,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,361
Salaries, Compensation, and Employee Benefits$95,958
Total Fundraising Expense$10,565
Grants and Similar Amounts Paid$5,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,075$21,022$5,006$45,103
Current Officers, Directors, Trustees, and Key Employees$18,608$20,509$4,883$44,000
Occupancy-$24,145-$24,145
Interest-$23,034-$23,034
Fees for Services Accounting-$11,350-$11,350
Information Technology$6,994--$6,994
Payroll Taxes$2,905$3,274$676$6,855
Grants to Domestic Orgs$5,700--$5,700
All Other Expenses$1,470$1,051-$2,521
Travel$1,592$14-$1,606
Office Expenses$364$875-$1,239
Other Expenses$61,947$649-$649
Total Functional Expenses$118,655$111,799$10,565$241,019
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,939
Fundraising Gross Income$14,344
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
Accrued Salaries & Wages$1,502
Accrued Payroll Taxes$116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“The organization's board of directors will review the form 990 prior to the return being filed.”

Form 990, Page 6, Part VI, Line 12C

“Organization consistently consideres all transactions entered into for conflicts of interest”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mid-south Junior Golf Association
EIN
62-1567000
Phone
9015261480
Address
974 FIRESTONE AVENUE, MEMPHIS, TN 38107
Doing Business As
First Tee of Memphis

Signing Officer

Name
Nyrone Hawkins
Title
Executive Director
Phone
9015261480
Signed
2017-09-05

Organization Details

Principal Officer
Nyrone Hawkins
Formed
1991
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
55

Preparer

Firm
Whitehorn Tankersley & Davis Pllc
Address
670 OAKLEAF OFFICE LANE, MEMPHIS, TN 38117-4811
Preparer
Lee E Hood
Phone
9017675080
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization teaches valuable lessons to over 300 children each year including the importance of maintaining a positive attitude, making positive decisions, and defining and setting goals for everyday life by using life skills experiences and the curriculum as provided by the first tee.”

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENACE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2649
IRS990/OtherExpensesGrp/ProgramServicesAmt061947
IRS990/OtherExpensesGrp/TotalAmt061947
IRS990/OtherExpensesGrp/TotalAmt14526
IRS990/OtherExpensesGrp/TotalAmt21350
IRS990/OtherExpensesGrp/TotalAmt3649
IRS990/OtherLiabilitiesGrp/BOYAmt01622
IRS990/OtherLiabilitiesGrp/EOYAmt01618
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019075
IRS990/OtherSalariesAndWagesGrp/TotalAmt045103
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0676
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03274
IRS990/PayrollTaxesGrp/ProgramServicesAmt02905
IRS990/PayrollTaxesGrp/TotalAmt06855
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NYRONE HAWKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011168
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137269
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018800
IRS990/PYInvestmentIncomeAmt04589
IRS990/PYOtherExpensesAmt0119144
IRS990/PYOtherRevenueAmt0764
IRS990/PYProgramServiceRevenueAmt014553
IRS990/PYRevenuesLessExpensesAmt0-74109
IRS990/PYSalariesCompEmpBnftPaidAmt093340
IRS990/PYTotalExpensesAmt0231284
IRS990/PYTotalRevenueAmt0157175
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-78416
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011168
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 21,104
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0771357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-3897
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012077
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0457
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035448
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78440
IRS990ScheduleA/PublicSupportPY170Pct00.85980
IRS990ScheduleA/PublicSupportTotal170Amt0642361
IRS990ScheduleA/SubstantialContributorsTotAmt0128996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0771357
IRS990ScheduleA/TotalSupportAmt0818882
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0654027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0800834
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0458
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0130029
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0105808
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06237
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0845
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0190762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0130029
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4888
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt055000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01044
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0232955
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0190762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08852
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0210450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0232955
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032224
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09719
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0248416
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0210450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020278
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt058703
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035668
IRS990ScheduleD/LandGrp/BookValueAmt02378286
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02378286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES & WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03035293
IRS990ScheduleD/TotalLiabilityAmt01618
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GOLF EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt055000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION TEACHES VALUABLE LESSONS TO OVER 300 CHILDREN EACH YEAR INCLUDING THE IMPORTANCE OF MAINTAINING A POSITIVE ATTITUDE, MAKING POSITIVE DECISIONS, AND DEFINING AND SETTING GOALS FOR EVERYDAY LIFE BY USING LIFE SKILLS EXPERIENCES AND THE CURRICULUM AS PROVIDED BY THE FIRST TEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS WILL REVIEW THE FORM 990 PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION CONSISTENTLY CONSIDERES ALL TRANSACTIONS ENTERED INTO FOR CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,270,095
Liabilities
$215,534
Net assets
$3,054,561
Revenue
$162,603
Expenses
$241,019
Net income
-$78,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.21$2.99$0.01$0.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.22$3.02$0.09$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.22$3.05$0.16$0.24$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.18$3.12$0.16$0.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.16$3.21$0.09$0.20$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.43$0.11$3.32$0.17$0.21$0.03
2012Summary only. Only limited summary data is available for this year.$3.41$0.03$3.38$0.22$0.25$0.03
2011Summary only. Only limited summary data is available for this year.$3.35$0.07$3.29$0.15$0.38$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.07$3.53$0.29