Civic Intelligence

Skyline Auxiliary Inc

990 • Fiscal year 2018 • EIN 62-1574998

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

3441 Dickerson PikeNashville, TN 37207

(615) 769-2200

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$454,907

Up $28,080 (+6.6%) from 2017

Net Assets

Up

$447,158

Up $24,559 (+5.8%) from 2017

Liabilities

Up

$7,749

Up $3,521 (+83%) from 2017

Revenue

Up

$73,445

Up $27,555 (+60%) from 2017

Expenses

Down

$48,635

Down $684 (-1.4%) from 2017

Net Income

Up

$24,810

Up $28,239 (+824%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $340,825Liabilities 2012: $3,486Net Assets 2012: $337,3392012Assets 2013: $352,680Liabilities 2013: $3,404Net Assets 2013: $349,2762013Assets 2014: $398,887Liabilities 2014: $8,624Net Assets 2014: $390,2632014Assets 2015: $412,754Liabilities 2015: $4,938Net Assets 2015: $407,8162015Assets 2016: $426,945Liabilities 2016: $6,522Net Assets 2016: $420,4232016Assets 2017: $426,827Liabilities 2017: $4,228Net Assets 2017: $422,5992017Assets 2018: $454,907Liabilities 2018: $7,749Net Assets 2018: $447,1582018Assets 2019: $472,465Liabilities 2019: $6,249Net Assets 2019: $466,2162019Assets 2020: $437,661Liabilities 2020: $155Net Assets 2020: $437,5062020Assets 2021: $452,894Liabilities 2021: $1,220Net Assets 2021: $451,6742021Assets 2022: $422,785Liabilities 2022: $5,953Net Assets 2022: $416,8322022Assets 2023: $403,767Liabilities 2023: $2,304Net Assets 2023: $401,4632023Assets 2024: $415,622Liabilities 2024: $4,179Net Assets 2024: $411,4432024

Highlighted filing

2018

Assets$454,907
Liabilities$7,749
Net Assets$447,158

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $70,281Expenses 2012: $80,698Net Income 2012: -$10,4172012Revenue 2013: $88,772Expenses 2013: $76,835Net Income 2013: $11,9372013Revenue 2014: $78,519Expenses 2014: $55,400Net Income 2014: $23,1192014Revenue 2015: $77,145Expenses 2015: $59,592Net Income 2015: $17,5532015Revenue 2016: $60,309Expenses 2016: $47,702Net Income 2016: $12,6072016Revenue 2017: $45,890Expenses 2017: $49,319Net Income 2017: -$3,4292017Revenue 2018: $73,445Expenses 2018: $48,635Net Income 2018: $24,8102018Revenue 2019: $61,665Expenses 2019: $46,149Net Income 2019: $15,5162019Revenue 2020: $32,213Expenses 2020: $54,465Net Income 2020: -$22,2522020Revenue 2021: $17,476Expenses 2021: $29,738Net Income 2021: -$12,2622021Revenue 2022: -$577Expenses 2022: $27,086Net Income 2022: -$27,6632022Revenue 2023: $11,175Expenses 2023: $30,503Net Income 2023: -$19,3282023Revenue 2024: $18,664Expenses 2024: $22,574Net Income 2024: -$3,9102024

Highlighted filing

2018

Revenue$73,445
Expenses$48,635
Net Income$24,810
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$193,984
Mission and Program Overview

Mission

NONE

Skyline auxiliary, inc is a nonprofit corporation located in nashville, tennessee. The auxiliary is incorporated to render assistance to skyline medical center, its patients and families, and the community at large through services, public relations, and fundraising as approved by the hospital administrator. The auxiliary's support comes primarily from gift shop sales, fundraising events, and contributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$422,599$447,158▲ $24,559
Savings and Temporary Cash Investments$160,749$182,176▲ $21,427
Investments Program Related$157,298$157,045▼ $253
Cash and Non-Interest-Bearing Accounts$36,430$47,267▲ $10,837
Inventories for Sale or Use$38,649$35,591▼ $3,058
Land, Buildings, and Equipment, Net$27,264$25,272▼ $1,992
Accounts Receivable$6,437$7,556▲ $1,119
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$426,827$454,907▲ $28,080
Liabilities
Accounts Payable and Accrued Expenses$4,228$7,749▲ $3,521
Total Liabilities$4,228$7,749▲ $3,521
Net Assets / Fund Balance
Total Net Assets Fund Balance$422,599$447,158▲ $24,559
Total Liabilities and Net Assets / Fund Balance$426,827$454,907▲ $28,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,037$17,126$38,163
Other Land Buildings$0$37,117$37,117
Equipment$4,235$30,101$34,336
Investment Program Related Org$157,045--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sharon Lynne HollowayPast President
Evelyn AcostaPresident
Marsha LeggettVice President of Scholars
Julie DavisDirector
Sandy MartinCorresponding Secretary
Nancy DeyoungGift Shoppe Manager
Linda StevensHistorian
Joanne Cash-yatesMember at Large
Lois HollandMember at Large
Pattie HerronMember at Large
Rhonda FinchumTreasurer
Doris AndersonVP of Fundraising
Mary NolenVP of Membership
Peggy DanielsVP of Public Relations
Revenue and Support

Revenue Composition

Contributions and Grants
$39,664
Program Service Revenue
$0
Investment Income
$8,716
Other Revenue
$25,065
All Other Contributions
$18,167
Change in Net Assets
$24,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,253
Grants and Similar Amounts Paid$8,382
Total Fundraising Expense$4,578
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$9,727--$9,727
Grants to Domestic Individuals$8,382--$8,382
Fees for Services Accounting$4,459$297$1,189$5,945
Insurance$3,479--$3,479
Depreciation Depletion$1,992--$1,992
Other Expenses$345$285$3,389$630
Fees for Services Management$598--$598
Total Functional Expenses$43,475$582$4,578$48,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hosting of Fundraising Product Sale$21,497---
Total Events$21,497---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

Board reviews 990 and presents to general body for vote

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and form 990 available upon written request

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Pattie herron - 2540 long hollow pike, hendersonville, tn 37075. Mary nolen - 606 park drive, goodlettsville, tn 37072. Rhonda finchum - 1448 pawnee trail, madison, tn 37115. Evelyn acosta - 503 linda lane, madison, tn 37115. Sharon lynne holloway - 7915 ridgewood road, goodlettsville, tn 37072. Sandy martin - 308 marita, goodlettsville, tn 37072. Linda stevens - 3218 patton branch rd, goodlettsville, tn 37072. Marsha leggett - 2323 fernwood dr, nashville, tn 37216. Julie davis - 304 spring street, white house, tn 37207. Joanne cash-yates - 2138 long hollow pike, hendersonville, tn 37066. Peggy daniels - 106 donald street, nashville, tn 37207. Doris anderson - 319 wiley street, madison, tn 37115. Nancy deyoung - 7832 old springfield pike, goodlettsville, tn 37072. Lois holland - 501 east angela circle, goodlettsville, tn 37072.

Filing and Contact Details

Filer

Filer Name
Skyline Auxiliary Inc
EIN
62-1574998
Phone
6157692200
Address
3441 DICKERSON PIKE, NASHVILLE, TN 37207

Signing Officer

Name
Evelyn Acosta
Title
President
Phone
6157692200
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evelyn Acosta
Formed
2000
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
100

Preparer

Firm
Dempsey Vantrease & Follis Pllc
Address
724 WEST MAIN STREET, LEBANON, TN 37087
Preparer
Sharon Lynch CPA
Phone
6154444125
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IRS990/ActivityOrMissionDesc0SKYLINE AUXILIARY, INC IS A NONPROFIT CORPORATION LOCATED IN NASHVILLE, TENNESSEE. THE AUXILIARY IS INCORPORATED TO RENDER ASSISTANCE TO SKYLINE MEDICAL CENTER, ITS PATIENTS AND FAMILIES, AND THE COMMUNITY AT LARGE THROUGH SERVICES, PUBLIC RELATIONS, AND FUNDRAISING AS APPROVED BY THE HOSPITAL ADMINISTRATOR. THE AUXILIARY'S SUPPORT COMES PRIMARILY FROM GIFT SHOP SALES, FUNDRAISING EVENTS, AND CONTRIBUTIONS.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PURCHASES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0285
IRS990/OtherExpensesGrp/ProgramServicesAmt06687
IRS990/OtherExpensesGrp/ProgramServicesAmt12750
IRS990/OtherExpensesGrp/ProgramServicesAmt25056
IRS990/OtherExpensesGrp/ProgramServicesAmt3345
IRS990/OtherExpensesGrp/TotalAmt06687
IRS990/OtherExpensesGrp/TotalAmt16139
IRS990/OtherExpensesGrp/TotalAmt25056
IRS990/OtherExpensesGrp/TotalAmt3630
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EVELYN ACOSTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS AWARDED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08382
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08382
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORT-GIFTS TO LOCAL COMMUNITY ORGANIZATIONS TO SUPPORT THE LOCAL COMMUNITY IN WHICH SKYLINE MEDICAL CENTER IS LOCATED
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025037
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012000
IRS990/PYInvestmentIncomeAmt05686
IRS990/PYOtherExpensesAmt037319
IRS990/PYOtherRevenueAmt015167
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3429
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt049319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt045890
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt024810
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0422599
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0447158
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182176
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05976
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0182027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0782752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036435
IRS990ScheduleA/InvestmentIncomeCYPct00.03610
IRS990ScheduleA/InvestmentIncomePYPct00.03340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04746
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04342
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04217
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02951
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016256
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94780
IRS990ScheduleA/PublicSupportPY509Pct00.94750
IRS990ScheduleA/PublicSupportTotal509Amt0955834
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0224894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0208446
IRS990ScheduleA/Total509Grp/TotalAmt0955834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0237865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01008525
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt021037
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt038163
IRS990ScheduleD/EquipmentGrp/BookValueAmt04235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034336
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0157045
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0QUESTAR MONEY AND MUTAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037117
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037117
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025272
IRS990ScheduleD/TotalBookValueProgramRltdAmt0157045
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021497
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021497
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOSTING OF FUNDRAISING PRODUCT SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021497
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08381
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS 990 AND PRESENTS TO GENERAL BODY FOR VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PATTIE HERRON - 2540 LONG HOLLOW PIKE, HENDERSONVILLE, TN 37075. MARY NOLEN - 606 PARK DRIVE, GOODLETTSVILLE, TN 37072. RHONDA FINCHUM - 1448 PAWNEE TRAIL, MADISON, TN 37115. EVELYN ACOSTA - 503 LINDA LANE, MADISON, TN 37115. SHARON LYNNE HOLLOWAY - 7915 RIDGEWOOD ROAD, GOODLETTSVILLE, TN 37072. SANDY MARTIN - 308 MARITA, GOODLETTSVILLE, TN 37072. LINDA STEVENS - 3218 PATTON BRANCH RD, GOODLETTSVILLE, TN 37072. MARSHA LEGGETT - 2323 FERNWOOD DR, NASHVILLE, TN 37216. JULIE DAVIS - 304 SPRING STREET, WHITE HOUSE, TN 37207. JOANNE CASH-YATES - 2138 LONG HOLLOW PIKE, HENDERSONVILLE, TN 37066. PEGGY DANIELS - 106 DONALD STREET, NASHVILLE, TN 37207. DORIS ANDERSON - 319 WILEY STREET, MADISON, TN 37115. NANCY DEYOUNG - 7832 OLD SPRINGFIELD PIKE, GOODLETTSVILLE, TN 37072. LOIS HOLLAND - 501 EAST ANGELA CIRCLE, GOODLETTSVILLE, TN 37072.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0426827
IRS990/TotalAssetsEOYAmt0454907
IRS990/TotalAssetsGrp/BOYAmt0426827
IRS990/TotalAssetsGrp/EOYAmt0454907
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039664
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04578
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043475
IRS990/TotalFunctionalExpensesGrp/TotalAmt048635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04228
IRS990/TotalLiabilitiesEOYAmt07749
IRS990/TotalLiabilitiesGrp/BOYAmt04228
IRS990/TotalLiabilitiesGrp/EOYAmt07749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0422599

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.16$0.04$4.11$0.19$0.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.02$4.01$0.11$0.31$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.23$0.06$4.17$0.01$0.27$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.53$0.01$4.52$0.17$0.30$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.32$0.54$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.72$0.06$4.66$0.62$0.46$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.55$0.08$4.47$0.73$0.49$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.27$0.04$4.23$0.46$0.49$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.07$4.20$0.60$0.48$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.05$4.08$0.77$0.60$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.99$0.09$3.90$0.79$0.55$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.03$3.49$0.89$0.77$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.03$3.37$0.70$0.81$0.10