Civic Intelligence

Knowledge Quest Inc.

990 • Fiscal year 2016 • EIN 62-1589188

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 22, 2017

Organization ProfileWWW.KQMEMPHIS.ORG

View Organization Page

PO Box 2119Memphis, TN 38101

(901) 942-1512

Siviq Scores

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Balance Sheet

Assets

Up

$1,881,746

Up $441,553 (+31%) from 2015

Net Assets

Up

$1,748,331

Up $469,239 (+37%) from 2015

Liabilities

Down

$133,415

Down $27,686 (-17%) from 2015

Revenue And Expenses

Revenue

Up

$2,035,325

Up $377,568 (+23%) from 2015

Expenses

Up

$1,591,086

Up $85,188 (+5.7%) from 2015

Net Income

Up

$444,239

Up $292,380 (+193%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,881,746
Liabilities$133,415
Net Assets$1,748,331
Open 2016 Filing

Operations Trend

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

2016

Revenue$2,035,325
Expenses$1,591,086
Net Income$444,239
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 22, 2017
Return Version
2015v3.0
Gross Receipts
$2,036,623
Mission and Program Overview

Mission

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

Vto provide educational support to students to improve academic performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$586,885$1,077,655▲ $490,770
Savings and Temporary Cash Investments$658,353$502,651▼ $155,702
Pledges and Grants Receivable$95,000$199,981▲ $104,981
Cash and Non-Interest-Bearing Accounts$79,115$60,186▼ $18,929
Accounts Receivable-$20,964-
Prepaid Expenses and Deferred Charges$20,840$20,309▼ $531
Total Assets$1,440,193$1,881,746▲ $441,553
Liabilities
Accounts Payable and Accrued Expenses$104,408$89,307▼ $15,101
Mortgage Notes Payable Secured by Investment Property$56,693$44,108▼ $12,585
Total Liabilities$161,101$133,415▼ $27,686
Net Assets / Fund Balance
Unrestricted Net Assets$1,158,192$1,548,350▲ $390,158
Temporarily Rstr Net Assets$120,900$199,981▲ $79,081
Total Net Assets Fund Balance$1,279,092$1,748,331▲ $469,239
Total Liabilities and Net Assets / Fund Balance$1,440,193$1,881,746▲ $441,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$717,928$298,883$1,016,811
Other Land Buildings$169,524$186,858$356,382
Land$190,203-$190,203
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlon FosterExecutive DirectorFT$81,428$15,567$96,995

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,028,059
Program Service Revenue
$0
Investment Income
$-197
Other Revenue
$7,463
All Other Contributions
$1,528,958
Change in Net Assets
$444,239

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 Amount
Other Non Cash Contri Table1$200,000
Other Non Cash Contri Table1$50,000
Other Non Cash Contri Table1$24,000
Total Noncash Contributions3$274,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,035,325
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,000
Total Revenue per Audited Statements
$2,060,325
Total Revenue per Form 990
$2,035,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$816,843
Other Expenses$774,243
Total Fundraising Expense$69,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,107$57,318$42,026$563,451
Other Employee Benefits$87,990$12,979$7,749$108,718
Current Officers, Directors, Trustees, and Key Employees$79,894$9,867$7,235$96,996
Depreciation Depletion$85,841$4,703-$90,544
All Other Expenses$53,006$13,425$3,534$69,965
Occupancy$59,105$303-$59,408
Payroll Taxes$38,979$5,019$3,680$47,678
Insurance$10,818$19,632-$30,450
Travel$10,958$9,511$3,903$24,372
Other Expenses$2,976$15,440$134$18,416
Fees for Services Accounting-$17,313-$17,313
Fees for Services Management-$11,588-$11,588
Advertising--$740$740
Total Functional Expenses$1,286,066$236,019$69,001$1,591,086

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,591,086
Total Expenses per Audited Statements$1,591,086
Total Expenses per Form 990$1,591,086
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
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
2017-03-22
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
22
Volunteers
500

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Sherry S Perry
Phone
9017612720
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

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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".
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IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0SUMMER CAMP
IRS990/OtherRevenueMiscGrp/Desc1GLLF INCOME
IRS990/OtherRevenueMiscGrp/Desc2LE BRONNER SCHOLARSHIP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03021
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11758
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21215
IRS990/OtherRevenueTotalAmt07463
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0464107
IRS990/OtherSalariesAndWagesGrp/TotalAmt0563451
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03680
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05019
IRS990/PayrollTaxesGrp/ProgramServicesAmt038979
IRS990/PayrollTaxesGrp/TotalAmt047678
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0199981
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020309
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/ExpenseAmt094819
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/ExpenseAmt078752
IRS990/ProgSrvcAccomActyOtherGrp/Desc0UNIVERSAL PARENTING PLACE PROGRAM SUPPORTS PARENTS AS THEY FACE THE CHALLENGES INVOLVED IN RAISING CHILDREN BY APPLYING A RELATIONSHIP-BASED MODEL THAT WORKS IN TANDEM WITH EXISTING COMMUNITY RESOURCES TO MITIGATE THE EFFECTS OF TOXIC STRESS AND TRAUMA ON CHILDHOOD DEVELOPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0179736
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01644361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0398
IRS990/PYOtherExpensesAmt0696342
IRS990/PYOtherRevenueAmt012998
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0151859
IRS990/PYSalariesCompEmpBnftPaidAmt0809556
IRS990/PYTotalExpensesAmt01505898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01657757
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0444239
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0658353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01754059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01633236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0885429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01500155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0550582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06323461
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0299000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt036125
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0385125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0635
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03556
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60270
IRS990ScheduleA/PublicSupportPY170Pct00.63510
IRS990ScheduleA/PublicSupportTotal170Amt04045394
IRS990ScheduleA/SubstantialContributorsTotAmt02663192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02053059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01669361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0910429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01525155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0550582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06708586
IRS990ScheduleA/TotalSupportAmt06712142
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/BookValueAmt0717928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0298883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01016811
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01591086
IRS990ScheduleD/LandGrp/BookValueAmt0190203
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190203
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0169524
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0186858
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0356382
IRS990ScheduleD/RevenueNotReportedAmt025000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02035325
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01077655
IRS990ScheduleD/TotalExpensesPerForm990Amt01591086
IRS990ScheduleD/TotalRevenuePerForm990Amt02035325
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02060325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01591086
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HOOP HOUSE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PLAYGROUND
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SCHOOL BUS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0200000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt150000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt224000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,881,746
Liabilities
$133,415
Net assets
$1,748,331
Revenue
$2,035,325
Expenses
$1,591,086
Net income
$444,239
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