Civic Intelligence

The Caleb Company

990 • Fiscal year 2023 • EIN 62-1634874

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization ProfileCALEBCOMPANY.ORG
PO Box 493Thompson Station, TN 37179

(615) 790-3616

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.54x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$120,698

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.8%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.8%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$3,249,910

Flat from 2023

Net Assets

Flat

$2,175,286

Flat from 2023

Liabilities

Flat

$1,074,624

Flat from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin73rd percentile

Revenue

Flat

$2,006,204

Flat from 2023

Expenses

Flat

$1,629,668

Flat from 2023

Net Income

Flat

$376,536

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $811,057Liabilities 2010: $597,517Net Assets 2010: $213,5402010Assets 2011: $755,741Liabilities 2011: $528,556Net Assets 2011: $227,1852011Assets 2012: $775,641Liabilities 2012: $522,743Net Assets 2012: $252,8982012Assets 2013: $736,847Liabilities 2013: $515,942Net Assets 2013: $220,9052013Assets 2014: $759,987Liabilities 2014: $511,978Net Assets 2014: $248,0092014Assets 2015: $1,044,114Liabilities 2015: $478,022Net Assets 2015: $566,0922015Assets 2016: $1,431,772Liabilities 2016: $899,746Net Assets 2016: $532,0262016Assets 2017: $1,552,937Liabilities 2017: $862,565Net Assets 2017: $690,3722017Assets 2018: $1,473,891Liabilities 2018: $798,598Net Assets 2018: $675,2932018Assets 2019: $1,610,637Liabilities 2019: $724,475Net Assets 2019: $886,1622019Assets 2020: $1,727,328Liabilities 2020: $608,039Net Assets 2020: $1,119,2892020Assets 2021: $2,858,422Liabilities 2021: $1,300,227Net Assets 2021: $1,558,1952021Assets 2022: $2,960,605Liabilities 2022: $1,161,855Net Assets 2022: $1,798,7502022Assets 2023: $3,249,910Liabilities 2023: $1,074,624Net Assets 2023: $2,175,2862023Assets 2023: $3,249,910Liabilities 2023: $1,074,624Net Assets 2023: $2,175,2862023Assets 2024: $3,230,499Liabilities 2024: $982,948Net Assets 2024: $2,247,5512024

Highlighted filing

2023

Assets$3,249,910
Liabilities$1,074,624
Net Assets$2,175,286
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $319,4842010Expenses 2011: $522,0372011Revenue 2012: $567,880Expenses 2012: $540,805Net Income 2012: $27,0752012Revenue 2013: $791,199Expenses 2013: $820,155Net Income 2013: -$28,9562013Revenue 2014: $734,114Expenses 2014: $705,746Net Income 2014: $28,3682014Revenue 2015: $1,008,328Expenses 2015: $689,433Net Income 2015: $318,8952015Revenue 2016: $851,409Expenses 2016: $885,144Net Income 2016: -$33,7352016Revenue 2017: $1,066,533Expenses 2017: $908,187Net Income 2017: $158,3462017Revenue 2018: $769,108Expenses 2018: $784,188Net Income 2018: -$15,0802018Revenue 2019: $1,005,414Expenses 2019: $794,545Net Income 2019: $210,8692019Revenue 2020: $1,054,796Expenses 2020: $818,078Net Income 2020: $236,7182020Revenue 2021: $1,733,761Expenses 2021: $1,294,855Net Income 2021: $438,9062021Revenue 2022: $1,970,554Expenses 2022: $1,689,838Net Income 2022: $280,7162022Revenue 2023: $2,006,204Expenses 2023: $1,629,668Net Income 2023: $376,5362023Revenue 2023: $2,006,204Expenses 2023: $1,629,668Net Income 2023: $376,5362023Revenue 2024: $1,517,133Expenses 2024: $1,444,868Net Income 2024: $72,2652024

Highlighted filing

2023

Revenue$2,006,204
Expenses$1,629,668
Net Income$376,536
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$2,057,054
Mission and Program Overview

Mission

To ignite revival of israel, the middle east, and the nations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,478,493$2,417,811▼ $60,682
Savings and Temporary Cash Investments$124,113$464,959▲ $340,846
Cash and Non-Interest-Bearing Accounts$357,999$296,140▼ $61,859
Total Assets$2,960,605$3,249,910▲ $289,305
Other Assets Total$0$71,000▲ $71,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,148,550$1,057,783▼ $90,767
Accounts Payable and Accrued Expenses$13,305$16,841▲ $3,536
Total Liabilities$1,161,855$1,074,624▼ $87,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,798,750$2,175,286▲ $376,536
Total Net Assets Fund Balance$1,798,750$2,175,286▲ $376,536
Total Liabilities and Net Assets / Fund Balance$2,960,605$3,249,910▲ $289,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,425,388$349,612$1,775,000
Land$800,132-$800,132
Leasehold Improvements$163,837$60,591$224,428
Other Land Buildings$26,841$54,147$80,988
Equipment$1,613$44,553$46,166
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tod McdowellExecutive DirectorFT$95,260$25,438$120,698
Don FintoFormer DirectorPT$12,000-$12,000

Board Members and Trustees

NameTitle
Ben DuboseBoard Member
Brett HenryDirector
Charity HenryDirector
Emily DuboseSecretary
Brett WhitleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,963,496
Program Service Revenue
$78,614
Investment Income
$8,594
Other Revenue
$-44,500
All Other Contributions
$1,943,846
Change in Net Assets
$376,536

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 AmountValuation Method
Works of Art2$71,000Fair Market Value
Other Non Cash Contri Table1$2,845Fair Market Value
Total Noncash Contributions3$73,845-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,057,054
Revenue Not Reported on Financial Statements
$-50,850
Revenue Not Reported on Form 990
$2,671
Other Revenue Adjustments
$-50,850
Total Revenue per Audited Statements
$2,059,725
Total Revenue per Form 990
$2,006,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$781,363
Salaries, Compensation, and Employee Benefits$682,911
Grants and Similar Amounts Paid$156,754
Total Fundraising Expense$17,203
Professional Fundraising Fees$8,640

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,429$21,891$1,422$486,742
Travel$236,170$241$1,447$237,858
Foreign Grants$150,594--$150,594
Current Officers, Directors, Trustees, and Key Employees$114,199$5,497$1,001$120,697
Fees for Services Other$71,505$9,741$219$81,465
Depreciation Depletion$58,686$9,015-$67,701
Occupancy$50,322$7,112-$57,434
Payroll Taxes$40,361$1,907$124$42,392
Interest$37,223$4,136-$41,359
Other Employee Benefits$29,774$1,653$1,653$33,080
Office Expenses$23,507$5,339$534$29,380
Insurance$24,068$2,379-$26,447
Fees for Services Accounting-$17,691-$17,691
Advertising$15,158-$2,163$17,321
Fees for Services Legal-$12,972-$12,972
Other Expenses$16,361$9,895-$9,895
Fees for Services Professional Fundraising--$8,640$8,640
All Other Expenses$5,864--$5,864
Grants to Domestic Individuals$4,200--$4,200
Grants to Domestic Orgs$1,960--$1,960
Total Functional Expenses$1,496,818$115,647$17,203$1,629,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,683,189
Expenses per Audited Statements$1,629,668
Total Expenses per Form 990$1,629,668
Expenses Not Reported on Form 990$53,521
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$386,463

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,TrainingSeminars & Teaching00$386,463
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,850
Professional Fundraising Fees$8,640
Fundraising Gross Income$6,350

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Partner Retreat$26,000$6,350$5,561$789
Total Events$26,000$6,350$50,850$-44,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Don FintoFormer DirectorRental Income Paid to OrganizationNo$22,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 A, Line 2

“The following couples are married: ben and emily dubose and brett and charity henry.”

Form 990, Part VI, Section B, Line 11B

“A board member with tax and financial related experience reviews the return before the 990 is filed, on behalf of the board.”

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

“Board members are required to notify the board if there is a potential conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the organization's executive director is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request. Federal form 990 is made available via guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Caleb Global
EIN
62-1634874
Phone
6157903616
Address
PO BOX 493, THOMPSON STATION, TN 37179

Signing Officer

Name
Tod Mcdowell
Title
Executive Director
Phone
6157903616
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tod Mcdowell
Formed
1996
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
5
Employees
18
Volunteers
5

Preparer

Firm
Puryear & Noonan Cpas
Address
40 BURTON HILLS BLVD STE 170, NASHVILLE, TN 37215
Preparer
Marilyn Place Ea
Phone
6152960500
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The organization intends to sell the collections included on 990, part viii and on 990, part x. Any proceeds received will be used in conjunction with the organization's mission.”

PART X, LINE 2:

“The organization follows fasb 740-10, accounting for uncertainty in income taxes, as it relates to uncertain tax positions. For all tax positions taken by the organization, management believes it is clear that the likelihood is greater than 50% that the full amount of the tax position taken will be ultimately realized. Therefore, management believes that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on returns for the three most recent years filed, or expected to be taken in the organization's tax return. The organization identifies its major tax jurisdictions as the u.s. Federal and the state of tennessee. However, the organization is not currently under audit nor has the organization been contacted by either of these jurisdictions. As of december 31, 2023, the organization has accrued no interest or penalties related to uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -50,850.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 50,850.”

Raw XML AppendixShowing 400 of 608 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01798750
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02175286
IRS990/NoncashContributionsAmt073845
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07112
IRS990/OccupancyGrp/ProgramServicesAmt050322
IRS990/OccupancyGrp/TotalAmt057434
IRS990/OfficeExpensesGrp/FundraisingAmt0534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05339
IRS990/OfficeExpensesGrp/ProgramServicesAmt023507
IRS990/OfficeExpensesGrp/TotalAmt029380
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt071000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01653
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033080
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES, AND FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29895
IRS990/OtherExpensesGrp/ProgramServicesAmt0120415
IRS990/OtherExpensesGrp/ProgramServicesAmt133022
IRS990/OtherExpensesGrp/ProgramServicesAmt216361
IRS990/OtherExpensesGrp/TotalAmt0125171
IRS990/OtherExpensesGrp/TotalAmt133022
IRS990/OtherExpensesGrp/TotalAmt217783
IRS990/OtherExpensesGrp/TotalAmt39895
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0463429
IRS990/OtherSalariesAndWagesGrp/TotalAmt0486742
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0124
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01907
IRS990/PayrollTaxesGrp/ProgramServicesAmt040361
IRS990/PayrollTaxesGrp/TotalAmt042392
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOD MCDOWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING & MINISTRY
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM RENT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212903
IRS990/ProgSrvcAccomActy2Grp/Desc0PROCLAIMING THE GOSPEL: STRATEGICALLY SENDING MULTIPLE TEAMS TO THE MIDDLE EAST EACH YEAR TO SHARE THE LOVE AND POWER OF JESUS GLOBALLY. LOCALLY, IN MIDDLE TENNESSEE, REACHING OUT WITH THE LOVE AND PRACTIBAL FULFILLMENT OF THE GOSPEL AMOUNG THE JEWISH AND MUSLIM COMMUNITIES. ACTS 1:8
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0169066
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0111643
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0UNIFYING THE BODY OF BELIEVERS: BUILDING INTERNATIONAL RELATIONSHIPS, CO-LABORING WITH MINISTRIES, HOSTING REGIONAL AND LOCAL GATHERINGS, AND DEVELOPING COMMUNITY. UNIFYING THE BODY OF BELIEVERS. UNIFYING CHRISTIAN, JEWISH, & ARAB BELIEVERS. JOHN 13:35
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01257129
IRS990/ProgSrvcAccomActy3Grp/GrantAmt045111
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039303
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01830703
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0127775
IRS990/PYInvestmentIncomeAmt02420
IRS990/PYOtherExpensesAmt01039607
IRS990/PYOtherRevenueAmt022804
IRS990/PYProgramServiceRevenueAmt0114627
IRS990/PYRevenuesLessExpensesAmt0280716
IRS990/PYSalariesCompEmpBnftPaidAmt0454197
IRS990/PYTotalExpensesAmt01689838
IRS990/PYTotalProfFndrsngExpnsAmt068259
IRS990/PYTotalRevenueAmt01970554
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0376536
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039311
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0464959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01963496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01830703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01579339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0945109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0818066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07136713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042960
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0636904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01480
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05002
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90050
IRS990ScheduleA/PublicSupportPY170Pct00.91230
IRS990ScheduleA/PublicSupportTotal170Amt06470045
IRS990ScheduleA/SubstantialContributorsTotAmt0666668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01963496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01830703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01579339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0945109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0818066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07136713
IRS990ScheduleA/TotalSupportAmt07184675
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/BookValueAmt01425388
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0349612
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01775000
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0HELD FOR SALE
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02671
IRS990ScheduleD/DonatedServicesUseFcltsAmt02671
IRS990ScheduleD/EquipmentGrp/BookValueAmt01613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046166
IRS990ScheduleD/ExpensesNotReportedAmt053521
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01629668
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt071000
IRS990ScheduleD/HeldWorksArtGrp/RevenuesIncludedAmt071000
IRS990ScheduleD/LandGrp/BookValueAmt0800132
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0800132
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0163837
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060591
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0224428
IRS990ScheduleD/OtherExpensesIncludedAmt050850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026841
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080988
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-50850
IRS990ScheduleD/RevenueNotReportedAmt02671
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-50850
IRS990ScheduleD/RevenueSubtotalAmt02057054
IRS990ScheduleD/SolicitedAssetsSaleInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INTENDS TO SELL THE COLLECTIONS INCLUDED ON 990, PART VIII AND ON 990, PART X. ANY PROCEEDS RECEIVED WILL BE USED IN CONJUNCTION WITH THE ORGANIZATION'S MISSION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS FASB 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. FOR ALL TAX POSITIONS TAKEN BY THE ORGANIZATION, MANAGEMENT BELIEVES IT IS CLEAR THAT THE LIKELIHOOD IS GREATER THAN 50% THAT THE FULL AMOUNT OF THE TAX POSITION TAKEN WILL BE ULTIMATELY REALIZED. THEREFORE, MANAGEMENT BELIEVES THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FOR THE THREE MOST RECENT YEARS FILED, OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURN. THE ORGANIZATION IDENTIFIES ITS MAJOR TAX JURISDICTIONS AS THE U.S. FEDERAL AND THE STATE OF TENNESSEE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY EITHER OF THESE JURISDICTIONS. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAS ACCRUED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES -50,850.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES 50,850.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02417811
IRS990ScheduleD/TotalExpensesPerForm990Amt01629668
IRS990ScheduleD/TotalRevenuePerForm990Amt02006204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02059725
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01683189
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0386463
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEMINARS & TEACHING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0TRAINING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt025300
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt07
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0AID & ASSISTANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt019413

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,249,910
Liabilities
$1,074,624
Net assets
$2,175,286
Revenue
$2,006,204
Expenses
$1,629,668
Net income
$376,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.98$2.25$1.52$1.44$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.25$1.07$2.18$2.01$1.63$0.38
2023Summary only. Only limited summary data is available for this year.$3.25$1.07$2.18$2.01$1.63$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.16$1.80$1.97$1.69$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$1.30$1.56$1.73$1.29$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.61$1.12$1.05$0.82$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.72$0.89$1.01$0.79$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.80$0.68$0.77$0.78$0.02
2017Summary only. Only limited summary data is available for this year.$1.55$0.86$0.69$1.07$0.91$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.90$0.53$0.85$0.89$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.48$0.57$1.01$0.69$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.51$0.25$0.73$0.71$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.52$0.22$0.79$0.82$0.03
2012Summary only. Only limited summary data is available for this year.$0.78$0.52$0.25$0.57$0.54$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.53$0.23$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.60$0.21$0.32