Civic Intelligence

Skyline Auxiliary Inc

990 • Fiscal year 2020 • EIN 62-1574998

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

Organization ProfileN/A
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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-69%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.4%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-48%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$437,661

Down $34,804 (-7.4%) from 2019

Net Assets

Down

$437,506

Down $28,710 (-6.2%) from 2019

Liabilities

Down

$155

Down $6,094 (-98%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin10th percentile

Revenue

Down

$32,213

Down $29,452 (-48%) from 2019

Expenses

Up

$54,465

Up $8,316 (+18%) from 2019

Net Income

Down

-$22,252

Down $37,768 (-243%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2020

Assets$437,661
Liabilities$155
Net Assets$437,506
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

2020

Revenue$32,213
Expenses$54,465
Net Income-$22,252
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$114,356
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$466,216$437,506▼ $28,710
Savings and Temporary Cash Investments$199,560$179,767▼ $19,793
Investments Program Related$160,574$154,115▼ $6,459
Cash and Non-Interest-Bearing Accounts$56,504$46,337▼ $10,167
Inventories for Sale or Use$24,279$35,378▲ $11,099
Land, Buildings, and Equipment, Net$23,338$21,480▼ $1,858
Accounts Receivable$8,210$584▼ $7,626
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$472,465$437,661▼ $34,804
Liabilities
Accounts Payable and Accrued Expenses$6,249$155▼ $6,094
Total Liabilities$6,249$155▼ $6,094
Net Assets / Fund Balance
Total Net Assets Fund Balance$466,216$437,506▼ $28,710
Total Liabilities and Net Assets / Fund Balance$472,465$437,661▼ $34,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,129$19,034$38,163
Other Land Buildings$0$37,117$37,117
Equipment$2,351$31,985$34,336
Investment Program Related Org$154,115--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sharon Lynne HollowayPresident
JANET O'FARRELLPresident Elect
Marsha LeggettVice President of Scholars
Julie DavisDirector
Joanne Cash-yatesCorresponding Secretary
Deborah PettusHistorian
Betty GibbsMember at Large
Evelyn SawyerMember at Large
Linda StevensMember at Large
Sandy MartinRecording Secretary
Rhonda FinchumTreasurer
Mary NolenVP of Fundraising
Doris AndersonVP of Memberships
Martha CummingsVP of Public Relations
Revenue and Support

Revenue Composition

Contributions and Grants
$19,775
Program Service Revenue
$0
Investment Income
$7,689
Other Revenue
$4,749
All Other Contributions
$5,751
Change in Net Assets
$-22,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,465
Grants and Similar Amounts Paid$21,000
Total Fundraising Expense$3,339
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$21,000--$21,000
Office Expenses$7,581--$7,581
Fees for Services Accounting$3,563$238$949$4,750
Insurance$3,830--$3,830
Depreciation Depletion$1,858--$1,858
Other Expenses$1,466$359$2,390$1,466
Total Functional Expenses$50,529$597$3,339$54,465
Fundraising, Events, and Gaming
Fundraising activities
No
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
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
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
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

“Betty gibbs - 1009 pawnee trail, madison, tn 37115. Mary nolen - 606 park drive, goodlettsville, tn 37072. Rhonda finchum - 1448 pawnee trail, madison, tn 37115. Sharon lynne holloway - 101 placid grove lane #901, goodlettsville, tn 37072. Sandy martin - 308 marita ave, 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. Doris anderson - 319 wiley street, madison, tn 37115. Evelyn sawyer - 223 wyndom court, goodlettsville, tn 37072. Janet o'farrell - 2055 katherine drive , goodlettsville, tn 37072. Martha cummings - 74 rollings meadows, goodlettsville, tn 37072. Deborah pettus - 1504 constitution ave, nashville, 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
Sharon Lynne Holloway
Title
President
Phone
6157692200
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Lynne Holloway
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/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07581
IRS990/OfficeExpensesGrp/TotalAmt07581
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PURCHASES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0359
IRS990/OtherExpensesGrp/ProgramServicesAmt06042
IRS990/OtherExpensesGrp/ProgramServicesAmt15189
IRS990/OtherExpensesGrp/ProgramServicesAmt21466
IRS990/OtherExpensesGrp/TotalAmt06042
IRS990/OtherExpensesGrp/TotalAmt15189
IRS990/OtherExpensesGrp/TotalAmt22749
IRS990/OtherExpensesGrp/TotalAmt31466
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHARON LYNNE HOLLOWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS AWARDED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt021000
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORT-GIFTS TO LOCAL COMMUNITY ORGANIZATIONS TO SUPPORT THE LOCAL COMMUNITY IN WHICH SKYLINE MEDICAL CENTER IS LOCATED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01971
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038519
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08526
IRS990/PYInvestmentIncomeAmt011143
IRS990/PYOtherExpensesAmt037623
IRS990/PYOtherRevenueAmt012003
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015516
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt046149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt061665
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22252
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0466216
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0437506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179767
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07303
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0664572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040537
IRS990ScheduleA/InvestmentIncomeCYPct00.04710
IRS990ScheduleA/InvestmentIncomePYPct00.04230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04746
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04342
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09088
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94240
IRS990ScheduleA/PublicSupportPY509Pct00.94420
IRS990ScheduleA/PublicSupportTotal509Amt0811262
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171597
IRS990ScheduleA/Total509Grp/TotalAmt0811262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0860887
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt019129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt038163
IRS990ScheduleD/EquipmentGrp/BookValueAmt02351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034336
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0154115
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0QUESTAR MONEY AND MUTAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037117
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037117
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021480
IRS990ScheduleD/TotalBookValueProgramRltdAmt0154115
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
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/ExplanationTxt2BETTY GIBBS - 1009 PAWNEE TRAIL, MADISON, TN 37115. MARY NOLEN - 606 PARK DRIVE, GOODLETTSVILLE, TN 37072. RHONDA FINCHUM - 1448 PAWNEE TRAIL, MADISON, TN 37115. SHARON LYNNE HOLLOWAY - 101 PLACID GROVE LANE #901, GOODLETTSVILLE, TN 37072. SANDY MARTIN - 308 MARITA AVE, 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. DORIS ANDERSON - 319 WILEY STREET, MADISON, TN 37115. EVELYN SAWYER - 223 WYNDOM COURT, GOODLETTSVILLE, TN 37072. JANET O'FARRELL - 2055 KATHERINE DRIVE , GOODLETTSVILLE, TN 37072. MARTHA CUMMINGS - 74 ROLLINGS MEADOWS, GOODLETTSVILLE, TN 37072. DEBORAH PETTUS - 1504 CONSTITUTION AVE, NASHVILLE, 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0472465
IRS990/TotalAssetsEOYAmt0437661
IRS990/TotalAssetsGrp/BOYAmt0472465
IRS990/TotalAssetsGrp/EOYAmt0437661
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019775
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03339
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050529
IRS990/TotalFunctionalExpensesGrp/TotalAmt054465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06249
IRS990/TotalLiabilitiesEOYAmt0155
IRS990/TotalLiabilitiesGrp/BOYAmt06249
IRS990/TotalLiabilitiesGrp/EOYAmt0155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0466216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0437506
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt050529
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07689
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04749

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,661
Liabilities
$155
Net assets
$437,506
Revenue
$32,213
Expenses
$54,465
Net income
-$22,252
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