Civic Intelligence

Knowledge Quest Inc.

990 • Fiscal year 2017 • EIN 62-1589188

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 01, 2018

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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,587,011

Up $705,265 (+37%) from 2016

Net Assets

Up

$2,448,942

Up $700,611 (+40%) from 2016

Liabilities

Up

$138,069

Up $4,654 (+3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin82nd percentile

Revenue

Up

$2,325,425

Up $290,100 (+14%) from 2016

Expenses

Up

$1,724,814

Up $133,728 (+8.4%) from 2016

Net Income

Up

$600,611

Up $156,372 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$2,587,011
Liabilities$138,069
Net Assets$2,448,942
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$2,325,425
Expenses$1,724,814
Net Income$600,611
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 1, 2018
Return Version
2016v3.0
Gross Receipts
$2,325,425
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
Land, Buildings, and Equipment, Net$1,077,655$1,147,823▲ $70,168
Savings and Temporary Cash Investments$502,651$883,580▲ $380,929
Pledges and Grants Receivable$199,981$273,838▲ $73,857
Cash and Non-Interest-Bearing Accounts$60,186$241,225▲ $181,039
Prepaid Expenses and Deferred Charges$20,309$26,220▲ $5,911
Accounts Receivable$20,964$14,325▼ $6,639
Total Assets$1,881,746$2,587,011▲ $705,265
Liabilities
Accounts Payable and Accrued Expenses$89,307$107,172▲ $17,865
Mortgage Notes Payable Secured by Investment Property$44,108$30,897▼ $13,211
Total Liabilities$133,415$138,069▲ $4,654
Net Assets / Fund Balance
Unrestricted Net Assets$1,548,350$1,898,312▲ $349,962
Temporarily Rstr Net Assets$199,981$550,630▲ $350,649
Total Net Assets Fund Balance$1,748,331$2,448,942▲ $700,611
Total Liabilities and Net Assets / Fund Balance$1,881,746$2,587,011▲ $705,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$816,031$336,911$1,152,942
Other Land Buildings$126,026$246,685$372,711
Land$205,766-$205,766
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlon FosterExecutive DirectorFT$84,660$19,368$104,028

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,895,448
Program Service Revenue
$412,268
Investment Income
$903
Other Revenue
$16,806
All Other Contributions
$1,317,535
Change in Net Assets
$600,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,325,425
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$100,000
Total Revenue per Audited Statements
$2,425,425
Total Revenue per Form 990
$2,325,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$881,140
Other Expenses$843,674
Total Fundraising Expense$81,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,130$86,966$45,448$633,544
Occupancy$128,394$109$72$128,575
Current Officers, Directors, Trustees, and Key Employees$82,286$14,280$7,462$104,028
Depreciation Depletion$94,080$2,265$1,510$97,855
Other Employee Benefits$67,125$12,091$11,175$90,391
All Other Expenses$52,168$10,166$2,122$64,456
Payroll Taxes$42,307$7,191$3,679$53,177
Travel$8,727$24,268$6,121$39,116
Insurance$9,588$11,500$2,875$23,963
Fees for Services Management-$22,595-$22,595
Other Expenses$21,050$507$338$21,895
Fees for Services Accounting-$6,838-$6,838
Interest-$1,836-$1,836
Total Functional Expenses$1,401,118$241,801$81,895$1,724,814

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,724,814
Total Expenses per Audited Statements$1,724,814
Total Expenses per Form 990$1,724,814
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 11B

“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
2018-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlon Foster
Formed
1995
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
7
Employees
20
Volunteers
750

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Benjamin D Collins
Phone
9017612720
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 486 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".
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IRS990/OtherExpensesGrp/TotalAmt229084
IRS990/OtherExpensesGrp/TotalAmt321895
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0GLLF INCOME
IRS990/OtherRevenueMiscGrp/Desc1SUMMER CAMP
IRS990/OtherRevenueMiscGrp/Desc2COMMUNITY FARMERS MARK
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02275
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1791
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1791
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2121
IRS990/OtherRevenueTotalAmt03306
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0501130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0633544
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03679
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07191
IRS990/PayrollTaxesGrp/ProgramServicesAmt042307
IRS990/PayrollTaxesGrp/TotalAmt053177
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0199981
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0273838
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026220
IRS990/PrincipalOfficerNm0MARLON FOSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0UNIVERSAL PARENTING PL
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY STABILITY INCOM
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3L.E. BRONNER SCHOLARSH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0325523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31903
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/ExpenseAmt0166180
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/ExpenseAmt0196051
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt052992
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/ExpenseAmt0241868
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0325523
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02028059
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-197
IRS990/PYOtherExpensesAmt0774243
IRS990/PYOtherRevenueAmt07463
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0444239
IRS990/PYSalariesCompEmpBnftPaidAmt0816843
IRS990/PYTotalExpensesAmt01591086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02035325
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0600611
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033753
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0502651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0883580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02307716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01754059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01633236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0885429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01500155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08080595
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0299000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt036125
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0485125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01433
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017324
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08636
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68470
IRS990ScheduleA/PublicSupportPY170Pct00.59550
IRS990ScheduleA/PublicSupportTotal170Amt05876842
IRS990ScheduleA/SubstantialContributorsTotAmt02688878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02407716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02053059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01669361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0910429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01525155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08565720
IRS990ScheduleA/TotalSupportAmt08583044
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/BookValueAmt0816031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0336911
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01152942
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0100000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01724814
IRS990ScheduleD/LandGrp/BookValueAmt0205766
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0205766
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0126026
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0246685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0372711
IRS990ScheduleD/RevenueNotReportedAmt0100000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02325425
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01147823
IRS990ScheduleD/TotalExpensesPerForm990Amt01724814
IRS990ScheduleD/TotalRevenuePerForm990Amt02325425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02425425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01724814
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/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0199981
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0550630

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,587,011
Liabilities
$138,069
Net assets
$2,448,942
Revenue
$2,325,425
Expenses
$1,724,814
Net income
$600,611
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