Civic Intelligence

Knowledge Quest Inc.

990 • Fiscal year 2015 • EIN 62-1589188

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 06, 2015

Organization ProfileWWW.KQMEMPHIS.ORG

View Organization Page

PO Box 2119Memphis, TN 38101

(901) 942-1512

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

9.2%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$101,490

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

86%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,440,193

Up $268,230 (+23%) from 2014

Net Assets

Up

$1,279,092

Up $176,859 (+16%) from 2014

Liabilities

Up

$161,101

Up $91,371 (+131%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin66th percentile

Revenue

Up

$1,657,757

Up $766,304 (+86%) from 2014

Expenses

Up

$1,505,898

Up $225,359 (+18%) from 2014

Net Income

Up

$151,859

Up $540,945 (+139%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$1,440,193
Liabilities$161,101
Net Assets$1,279,092
Open 2015 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: $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

2015

Revenue$1,657,757
Expenses$1,505,898
Net Income$151,859
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,664,088
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$758,059$658,353▼ $99,706
Land, Buildings, and Equipment, Net$221,705$586,885▲ $365,180
Pledges and Grants Receivable$80,346$95,000▲ $14,654
Cash and Non-Interest-Bearing Accounts$100,813$79,115▼ $21,698
Prepaid Expenses and Deferred Charges$11,040$20,840▲ $9,800
Total Assets$1,171,963$1,440,193▲ $268,230
Liabilities
Accounts Payable and Accrued Expenses$69,730$104,408▲ $34,678
Mortgage Notes Payable Secured by Investment Property-$56,693-
Total Liabilities$69,730$161,101▲ $91,371
Net Assets / Fund Balance
Unrestricted Net Assets$977,239$1,158,192▲ $180,953
Temporarily Rstr Net Assets$124,994$120,900▼ $4,094
Total Net Assets Fund Balance$1,102,233$1,279,092▲ $176,859
Total Liabilities and Net Assets / Fund Balance$1,171,963$1,440,193▲ $268,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,910$267,811$553,721
Other Land Buildings$204,838$146,141$350,979
Land$96,137-$96,137
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlon FosterExecutive DirectorFT$79,693$21,797$101,490

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,644,361
Program Service Revenue
$0
Investment Income
$398
Other Revenue
$12,998
All Other Contributions
$1,152,352
Change in Net Assets
$151,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,657,757
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,000
Total Revenue per Audited Statements
$1,682,757
Total Revenue per Form 990
$1,657,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$809,556
Other Expenses$696,342
Total Fundraising Expense$53,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,692$77,739$34,200$597,631
Current Officers, Directors, Trustees, and Key Employees$82,481$13,202$5,807$101,490
All Other Expenses$63,063$11,659$1,000$75,722
Depreciation Depletion$53,593$9,657-$63,250
Other Employee Benefits$56,848$2,756$334$59,938
Occupancy$59,174$590-$59,764
Payroll Taxes$40,581$7,072$2,844$50,497
Travel$12,292$9,930$6,004$28,226
Insurance$8,762$14,333-$23,095
Other Expenses$2,497$16,713$365$19,210
Fees for Services Accounting-$16,175-$16,175
Fees for Services Management-$14,857-$14,857
Advertising--$2,906$2,906
Total Functional Expenses$1,216,805$235,633$53,460$1,505,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,505,898
Total Expenses per Audited Statements$1,505,898
Total Expenses per Form 990$1,505,898
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
Fundraising Gross Income$7,349
Fundraising Direct Expenses$6,331
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
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

Filer Name
Knowledge Quest Inc
EIN
62-1589188
Phone
9019421512
Address
PO BOX 2119, MEMPHIS, TN 38101

Signing Officer

Name
Marlon Foster
Title
Executive Director
Phone
9019421512
Signed
2015-11-06
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
29
Volunteers
250

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Sherry S Perry
Phone
9017612720
Raw XML AppendixShowing 400 of 451 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/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2621400
IRS990/OtherRevenueMiscGrp/Desc0SUMMER CAMP
IRS990/OtherRevenueMiscGrp/Desc1GLLF INCOME
IRS990/OtherRevenueMiscGrp/Desc2MEDICAL INSURANCE REBA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07983
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11144
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07983
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21027
IRS990/OtherRevenueTotalAmt011980
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0485692
IRS990/OtherSalariesAndWagesGrp/TotalAmt0597631
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02844
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07072
IRS990/PayrollTaxesGrp/ProgramServicesAmt040581
IRS990/PayrollTaxesGrp/TotalAmt050497
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080346
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020840
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/ExpenseAmt082431
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FAMILY STABILITY INITIATIVE BEGAN SERVING FAMILIES IN MAY 2013. FOLLOWING A CASE MANAGEMENT MODEL, THE PROGRAM IS DESIGNED TO ENHANCE THE ACADEMIC SUCCESS OF YOUTH IN TARGETED SCHOOLS AND NEIGHBORHOODS THAT HAVE HISTORICALLY EXPERIENCED HIGHER MOBILITY RATES FOR STUDENTS. THE FOUNDATIONAL PREMISE OF THE INITIATIVE IS THAT SUPPORTING FAMILIES AT RISK OF BECOMING HOMELESS OR DISPLACED THROUGH THE PROVISION OF MORE STABLE AND SECURE LIVING SITUATIONS WILL HELP STUDENTS MAINTAIN THEIR SCHOOL PLACEMENT AND ULTIMATELY EXPERIENCE A HIGHER DEGREE OF ACADEMIC SUCCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076020
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0885429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0638
IRS990/PYOtherExpensesAmt0644361
IRS990/PYOtherRevenueAmt05386
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-389086
IRS990/PYSalariesCompEmpBnftPaidAmt0636178
IRS990/PYTotalExpensesAmt01280539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0891453
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0151859
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0758059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0658353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01633236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0885429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01500155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0550582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0560019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05129421
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt036125
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt086125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04626
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63510
IRS990ScheduleA/PublicSupportPY170Pct00.67790
IRS990ScheduleA/PublicSupportTotal170Amt03315285
IRS990ScheduleA/SubstantialContributorsTotAmt01900261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01669361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0910429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01525155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0550582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0560019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05215546
IRS990ScheduleA/TotalSupportAmt05220172
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/BookValueAmt0285910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0267811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0553721
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01505898
IRS990ScheduleD/LandGrp/BookValueAmt096137
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096137
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0204838
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0350979
IRS990ScheduleD/RevenueNotReportedAmt025000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01657757
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0586885
IRS990ScheduleD/TotalExpensesPerForm990Amt01505898
IRS990ScheduleD/TotalRevenuePerForm990Amt01657757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01682757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01505898
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/BOYAmt0124994
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0120900
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01171963
IRS990/TotalAssetsEOYAmt01440193
IRS990/TotalAssetsGrp/BOYAmt01171963
IRS990/TotalAssetsGrp/EOYAmt01440193
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01644361
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053460
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01216805
IRS990/TotalFunctionalExpensesGrp/TotalAmt01505898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069730
IRS990/TotalLiabilitiesEOYAmt0161101
IRS990/TotalLiabilitiesGrp/BOYAmt069730
IRS990/TotalLiabilitiesGrp/EOYAmt0161101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01102233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01279092
IRS990/TotalOtherCompensationAmt021797
IRS990/TotalOtherProgSrvcRevenueAmt012600
IRS990/TotalProgramServiceExpensesAmt01216805
IRS990/TotalReportableCompFromOrgAmt079693
IRS990/TotalRevenueGrp/ExclusionAmt01416
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011980

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,440,193
Liabilities
$161,101
Net assets
$1,279,092
Revenue
$1,657,757
Expenses
$1,505,898
Net income
$151,859
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