Civic Intelligence

Knowledge Quest Inc.

990 • Fiscal year 2014 • EIN 62-1589188

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 18, 2014

Organization ProfileWWW.KQMEMPHIS.ORG

View Organization Page

PO Box 211938101

(901) 942-1512

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$87,783

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,171,963

Down $394,912 (-25%) from 2013

Net Assets

Down

$1,102,233

Down $364,086 (-25%) from 2013

Liabilities

Down

$69,730

Down $30,826 (-31%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin7th percentile

Revenue

$891,453

No earlier filing loaded for comparison.

Expenses

Up

$1,280,539

Up $254,087 (+25%) from 2013

Net Income

-$389,086

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,058,958Liabilities 2011: $27,092Net Assets 2011: $1,031,8662011Assets 2012: $1,006,987Liabilities 2012: $41,696Net Assets 2012: $965,2912012Assets 2013: $1,566,875Liabilities 2013: $100,556Net Assets 2013: $1,466,3192013Assets 2014: $1,171,963Liabilities 2014: $69,730Net Assets 2014: $1,102,2332014Assets 2015: $1,440,193Liabilities 2015: $161,101Net Assets 2015: $1,279,0922015Assets 2016: $1,881,746Liabilities 2016: $133,415Net Assets 2016: $1,748,3312016Assets 2017: $2,587,011Liabilities 2017: $138,069Net Assets 2017: $2,448,9422017Assets 2018: $2,269,029Liabilities 2018: $131,186Net Assets 2018: $2,137,8432018Assets 2019: $2,148,726Liabilities 2019: $115,926Net Assets 2019: $2,032,8002019Assets 2020: $3,050,309Liabilities 2020: $373,019Net Assets 2020: $2,677,2902020Assets 2021: $3,965,485Liabilities 2021: $384,960Net Assets 2021: $3,580,5252021Assets 2022: $3,970,035Liabilities 2022: $250,373Net Assets 2022: $3,719,6622022Assets 2023: $4,902,398Liabilities 2023: $141,995Net Assets 2023: $4,760,4032023Assets 2024: $4,217,062Liabilities 2024: $114,788Net Assets 2024: $4,102,2742024

Highlighted filing

2014

Assets$1,171,963
Liabilities$69,730
Net Assets$1,102,233
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $533,3232011Revenue 2012: $555,884Expenses 2012: $623,051Net Income 2012: -$67,1672012Expenses 2013: $1,026,4522013Revenue 2014: $891,453Expenses 2014: $1,280,539Net Income 2014: -$389,0862014Revenue 2015: $1,657,757Expenses 2015: $1,505,898Net Income 2015: $151,8592015Revenue 2016: $2,035,325Expenses 2016: $1,591,086Net Income 2016: $444,2392016Revenue 2017: $2,325,425Expenses 2017: $1,724,814Net Income 2017: $600,6112017Revenue 2018: $1,500,050Expenses 2018: $1,911,149Net Income 2018: -$411,0992018Revenue 2019: $1,971,689Expenses 2019: $1,808,583Net Income 2019: $163,1062019Revenue 2020: $2,487,969Expenses 2020: $1,843,479Net Income 2020: $644,4902020Revenue 2021: $3,163,026Expenses 2021: $2,238,291Net Income 2021: $924,7352021Revenue 2022: $2,515,453Expenses 2022: $2,404,677Net Income 2022: $110,7762022Revenue 2023: $4,271,932Expenses 2023: $3,209,745Net Income 2023: $1,062,1872023Revenue 2024: $3,300,093Expenses 2024: $3,827,534Net Income 2024: -$527,4412024

Highlighted filing

2014

Revenue$891,453
Expenses$1,280,539
Net Income-$389,086
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 18, 2014
Return Version
2013v3.0
Gross Receipts
$903,702
Mission and Program Overview

Mission

To vigorously equip youth to maximize their potential through intellectual and character development to transform lives by expanding minds.

To provide educational support to students to improve academic performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,000,061$758,059▼ $242,002
Land, Buildings, and Equipment, Net$202,689$221,705▲ $19,016
Cash and Non-Interest-Bearing Accounts$2,593$100,813▲ $98,220
Pledges and Grants Receivable$353,000$80,346▼ $272,654
Prepaid Expenses and Deferred Charges$8,532$11,040▲ $2,508
Total Assets$1,566,875$1,171,963▼ $394,912
Liabilities
Accounts Payable and Accrued Expenses$100,556$69,730▼ $30,826
Total Liabilities$100,556$69,730▼ $30,826
Net Assets / Fund Balance
Unrestricted Net Assets$1,188,419$977,239▼ $211,180
Temporarily Rstr Net Assets$277,900$124,994▼ $152,906
Total Net Assets Fund Balance$1,466,319$1,102,233▼ $364,086
Total Liabilities and Net Assets / Fund Balance$1,566,875$1,171,963▼ $394,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,146$257,769$297,915
Equipment$97,872$92,933$190,805
Land$83,687-$83,687
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlon FosterExecutive DirectorFT$70,959$16,824$87,783

Board Members and Trustees

NameTitle
Tim S HaberbergerChairman/treasurer
Craig M SimonMember
Dr Russ WiggintonMember
Laorenzo MyrickMember
Morgan RoseMember
Taylor BergerMember
Webb a BrewerMember
Latonya BurrowSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$885,429
Program Service Revenue
$0
Investment Income
$638
Other Revenue
$5,386
All Other Contributions
$482,706
Change in Net Assets
$-389,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$891,453
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,866
Total Revenue per Audited Statements
$921,319
Total Revenue per Form 990
$891,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$644,361
Salaries, Compensation, and Employee Benefits$636,178
Total Fundraising Expense$21,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,885$28,422$16,366$456,673
Current Officers, Directors, Trustees, and Key Employees$79,184$5,457$3,142$87,783
Occupancy$72,294$2,296-$74,590
All Other Expenses$63,826$7,341-$71,167
Other Employee Benefits$51,043$1,345$823$53,211
Depreciation Depletion$44,654$6,089-$50,743
Payroll Taxes$34,814$2,495$1,202$38,511
Fees for Services Management$28,327$3,863-$32,190
Travel$25,925$3,534-$29,459
Fees for Services Accounting$17,283$2,357-$19,640
Other Expenses$19,447$2,632-$19,447
Insurance$16,717$2,280-$18,997
Advertising$1,712$165-$1,877
Total Functional Expenses$1,182,109$76,897$21,533$1,280,539

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,285,405
Expenses per Audited Statements$1,280,539
Total Expenses per Form 990$1,280,539
Expenses Not Reported on Form 990$4,866
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,068
Fundraising Direct Expenses$12,249
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$48,265$10,265$7,050$3,215
Event 2$4,803$4,803$4,189$614
Total Events$53,068$15,068$12,249$2,819
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11

“The executive director and board treasurer review the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy monitored and results documented in minutes of board of directors meetings.”

Form 990, Part VI, Section B, Line 15

“The governing body examines nonprofit compensation and benefit survey documents and approves salary packages.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
62-1589188
Phone
9019421512

Signing Officer

Name
Marlon Foster
Title
Executive Director
Phone
9019421512
Signed
2014-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlon Foster
Formed
1995
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
8
Employees
15
Volunteers
0

Preparer

Preparer
Sherry S Perry
Phone
9017612720
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 4,866.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 4,866.”

Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0KNOWLEDGE QUEST (KQ) PROMOTES ACADEMIC EXCELLENCE IN AFTER SCHOOL SETTINGS AMONG YOUTH GRADES PRE-K THROUGH 12 THROUGH A 'CRADLE TO CAREER' CONTINUUM METHODOLOGY. KQ SERVES 500 HIGH-RISK YOUTH WHO PRIMARILY RESIDE IN THE 38126 AND 38106 ZIP CODES OF MEMPHIS, TN. THROUGH AN INNOVATIVE, HANDS-ON APPROACH TO LEARNING (ADVENTURE EDUCATION), STUDENTS DEVELOP GENUINE INTEREST IN ACADEMIC SUBJECTS AND MAKE BEHAVIOR ADJUSTMENTS WHERE NECESSARY. KQ OPERATES THROUGH FOUR STRATEGIC PROGRAMS: KNOWLEDGE QUEST SCHOOL-AGE ACADEMY; TEENAGE ACADEMY; FAMILY STABILITY AND GREEN LEAF LEARNING FARM AT THREE SITES ALONG A 2-MILE CORRIDOR ON WALKER AVENUE IN HISTORIC SOUTH MEMPHIS KNOWN AS THE "KNOWLEDGE QUEST KIDS ZONE".AT THE CLOSE OF THE 2013-2014 ACADEMIC YEAR MORE THAN 89% OF TEENAGE ACADEMY AND 52% OF OUR SCHOOL AGE ACADEMY PROGRAM PARTICIPANTS FINISHED WITH A GRADE POINT AVERAGE OF 2.5 OR ABOVE, CONTRIBUTING TO OUR GOAL OF PROMOTING CONTINUED ACADEMIC GROWTH AND ACHIEVEMENT AS STUDENTS PARTICIPATE IN OUR PROGRAMS OVER TIME.
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IRS990/OtherExpensesGrp/TotalAmt178641
IRS990/OtherExpensesGrp/TotalAmt223717
IRS990/OtherExpensesGrp/TotalAmt319447
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0GLLF INCOME
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01387
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11180
IRS990/OtherRevenueTotalAmt02567
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0411885
IRS990/OtherSalariesAndWagesGrp/TotalAmt0456673
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01202
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02495
IRS990/PayrollTaxesGrp/ProgramServicesAmt034814
IRS990/PayrollTaxesGrp/TotalAmt038511
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0353000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080346
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011040
IRS990/PrincipalOfficerNm0MARLON FOSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GREEN LEAF LEARNING FARM (GLLF) IS A CREATIVELY DEVELOPED ONE ACRE URBAN FARM THAT IS USED AS AN INSTRUMENT TO PROMOTE STUDENT EDUCATION, COMMUNITY DEVELOPMENT AND FOOD SECURITY. GLLF FEATURES BOTH AN AFTER SCHOOL COMPONENT AND A SUMMER CAMP. STUDENTS ARE INTRODUCED TO ISSUES OF HEALTH, JUSTICE, COMMUNITY AND ENVIRONMENT THROUGH INNOVATIVE, "ACTION-REFLECTION" CURRICULUM. STUDENTS ASSUME ROLES OF REAL RESPONSIBILITY ON THE FARM, AND LEARN MORE ABOUT PLANT BIOLOGY, SUSTAINABLE AGRICULTURE, TEAMWORK, SMALL BUSINESS SKILLS, THE FOOD SYSTEM, RACIAL RECONCILIATION, AND SOUTH MEMPHIS CULTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060648
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01500155
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01433
IRS990/PYOtherExpensesAmt0532025
IRS990/PYOtherRevenueAmt0892
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0476028
IRS990/PYSalariesCompEmpBnftPaidAmt0494427
IRS990/PYTotalExpensesAmt01026452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01502480
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-389086
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0758059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0885429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01500155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0550582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0560019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0535418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04031603
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt050000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01678
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05906
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013984
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67790
IRS990ScheduleA/PublicSupportPY170Pct00.69970
IRS990ScheduleA/PublicSupportTotal170Amt02770828
IRS990ScheduleA/SubstantialContributorsTotAmt01310775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0910429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01525155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0550582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0560019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0535418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04081603
IRS990ScheduleA/TotalSupportAmt04087509
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/BookValueAmt040146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0257769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0297915
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025000
IRS990ScheduleD/EquipmentGrp/BookValueAmt097872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190805
IRS990ScheduleD/ExpensesNotReportedAmt04866
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01280539
IRS990ScheduleD/LandGrp/BookValueAmt083687
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083687
IRS990ScheduleD/OtherExpensesIncludedAmt04866
IRS990ScheduleD/OtherRevenueAmt04866
IRS990ScheduleD/RevenueNotReportedAmt029866
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0891453
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 4,866.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 4,866.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221705
IRS990ScheduleD/TotalExpensesPerForm990Amt01280539
IRS990ScheduleD/TotalRevenuePerForm990Amt0891453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0921319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01285405
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012249
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01010
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015068
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0JAY UIBERALL CULINARY DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GIRL SCOUT COOKIE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02819
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04189
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD TREASURER REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY MONITORED AND RESULTS DOCUMENTED IN MINUTES OF BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY EXAMINES NONPROFIT COMPENSATION AND BENEFIT SURVEY DOCUMENTS AND APPROVES SALARY PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0277900
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0124994
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01566875
IRS990/TotalAssetsEOYAmt01171963
IRS990/TotalAssetsGrp/BOYAmt01566875
IRS990/TotalAssetsGrp/EOYAmt01171963
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0885429
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021533
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01182109
IRS990/TotalFunctionalExpensesGrp/TotalAmt01280539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100556
IRS990/TotalLiabilitiesEOYAmt069730

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,171,963
Liabilities
$69,730
Net assets
$1,102,233
Revenue
$891,453
Expenses
$1,280,539
Net income
-$389,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.11$4.10$3.30$3.83$0.53
2023Detailed filing. Detailed filing data is available for this year.$4.90$0.14$4.76$4.27$3.21$1.06
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.25$3.72$2.52$2.40$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.38$3.58$3.16$2.24$0.92
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.37$2.68$2.49$1.84$0.64
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.12$2.03$1.97$1.81$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.13$2.14$1.50$1.91$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.14$2.45$2.33$1.72$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.13$1.75$2.04$1.59$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.16$1.28$1.66$1.51$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$0.89$1.28$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.10$1.47$1.03
2012Summary only. Only limited summary data is available for this year.$1.01$0.04$0.97$0.56$0.62$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.03$1.03$0.53