Civic Intelligence

Middle Tennessee Home Education Association

990 • Fiscal year 2017 • EIN 62-1724322

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 09, 2018

Organization Profilemthea.org
PO Box 2234Smyrna, TN 37167

(615) 545-9283

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$205,988

Down $2,189 (-1.1%) from 2016

Net Assets

Down

$205,988

Down $2,189 (-1.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Down

$345,460

Down $82,427 (-19%) from 2016

Expenses

Down

$328,496

Down $83,807 (-20%) from 2016

Net Income

Up

$16,964

Up $1,380 (+8.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2011: $178,766Liabilities 2011: $0Net Assets 2011: $178,7662011Assets 2012: $194,153Liabilities 2012: $0Net Assets 2012: $194,1532012Assets 2013: $192,734Liabilities 2013: $0Net Assets 2013: $192,7342013Assets 2014: $180,734Liabilities 2014: $6,624Net Assets 2014: $174,1102014Assets 2015: $197,453Liabilities 2015: $0Net Assets 2015: $197,4532015Assets 2016: $208,177Liabilities 2016: $0Net Assets 2016: $208,1772016Assets 2017: $205,988Liabilities 2017: $0Net Assets 2017: $205,9882017Assets 2018: $220,085Liabilities 2018: $0Net Assets 2018: $220,0852018Assets 2019: $219,908Liabilities 2019: $0Net Assets 2019: $219,9082019Assets 2020: $214,782Liabilities 2020: $0Net Assets 2020: $214,7822020Assets 2021: $311,397Liabilities 2021: $0Net Assets 2021: $311,3972021Assets 2022: $381,752Liabilities 2022: $0Net Assets 2022: $381,7522022Assets 2023: $432,536Liabilities 2023: $0Net Assets 2023: $432,5362023Assets 2024: $476,218Liabilities 2024: $0Net Assets 2024: $476,2182024

Highlighted filing

2017

Assets$205,988
Liabilities$0
Net Assets$205,988
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $347,597Expenses 2011: $337,210Net Income 2011: $10,3872011Revenue 2012: $351,997Expenses 2012: $336,610Net Income 2012: $15,3872012Revenue 2013: $372,736Expenses 2013: $374,155Net Income 2013: -$1,4192013Revenue 2014: $390,470Expenses 2014: $409,094Net Income 2014: -$18,6242014Revenue 2015: $442,439Expenses 2015: $433,946Net Income 2015: $8,4932015Revenue 2016: $427,887Expenses 2016: $412,303Net Income 2016: $15,5842016Revenue 2017: $345,460Expenses 2017: $328,496Net Income 2017: $16,9642017Revenue 2018: $315,402Expenses 2018: $303,441Net Income 2018: $11,9612018Revenue 2019: $279,039Expenses 2019: $277,225Net Income 2019: $1,8142019Revenue 2020: $244,863Expenses 2020: $245,958Net Income 2020: -$1,0952020Revenue 2021: $450,813Expenses 2021: $374,374Net Income 2021: $76,4392021Revenue 2022: $396,420Expenses 2022: $342,535Net Income 2022: $53,8852022Revenue 2023: $471,715Expenses 2023: $420,931Net Income 2023: $50,7842023Revenue 2024: $570,660Expenses 2024: $526,978Net Income 2024: $43,6822024

Highlighted filing

2017

Revenue$345,460
Expenses$328,496
Net Income$16,964
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$345,460
Mission and Program Overview

Mission

It is a ministry dedicated to serving home educators in the Middle TN area by providing a network of support. Our goal is to nurture, educate and motivate families that homeschool.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$208,177$205,988▼ $2,189
Cash and Non-Interest-Bearing Accounts$205,216$205,816▲ $600
Total Assets$208,177$205,988▼ $2,189
Other Assets Total$2,961$172▼ $2,789
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$208,177$205,988▼ $2,189
Total Liabilities and Net Assets / Fund Balance$208,177$205,988▼ $2,189

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$172--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Matthew Meagan BullingtonPresidents
Mike MurrayBoard Member
Tammy TaylorBoard Member
Travis Bethany ToddBoard Member
Thurman and Anna BaileyBoard Members
Kelly MurrayTreasurerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$190,442
Program Service Revenue
$138,911
Investment Income
$22
Other Revenue
$16,085
All Other Contributions
$4,962
Change in Net Assets
$16,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,707
Salaries, Compensation, and Employee Benefits$28,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$91,392$47,299-$138,691
Occupancy$53,991--$53,991
Travel$31,620$3,112-$34,732
Other Salaries and Wages$28,789--$28,789
Insurance-$12,369-$12,369
Other Expenses$10,038--$10,038
Conferences and Meetings$7,069$375-$7,444
Office Expenses$1,746$5,060-$6,806
Fees for Services Accounting-$1,668-$1,668
Fees for Services Legal-$283-$283
Total Functional Expenses$258,330$70,166$0$328,496
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Fundrai----
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
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
No
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 governing body review Part VI line 11

“The 990 was distributiedto the board members for review and discussion prior to being filed.”

Conflict of interest policy compliance Part VI line 12C

“Board Members and officers are required to update this information on an annual basis. Any issue notes are presented to the Board to dtermine if action should be taken.”

Form 990 availability to public Part VI line 18

“Form 990 is availale to the public upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Middle Tennessee Home Education Association
EIN
62-1724322
Address
PO Box 2234, Smyrna, TN 37167

Signing Officer

Name
Matthew Meagan Bullington
Title
President
Phone
6155459283
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Meagan Bullington
Formed
1997
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
50

Preparer

Firm
Tax Accounting and Business Service
Address
PO Box 3429, Brentwood, TN 37024
Preparer
Michael E Yates CPA
Phone
6153738290
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“A retained earnings adjustment was made to more accurately reflect activities not previously reported, as well as adjustments to reflect cash basis financials.”

List of other expenses Part IX line 24E

“See Detail on Overflow statement of All Other Expenses”

Raw XML Appendix400 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0319443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01802866
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0172
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0172
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Misc Fundrai
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was distributiedto the board members for review and discussion prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members and officers are required to update this information on an annual basis. Any issue notes are presented to the Board to dtermine if action should be taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is availale to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A retained earnings adjustment was made to more accurately reflect activities not previously reported, as well as adjustments to reflect cash basis financials.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5See Detail on Overflow statement of All Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258330
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328496
IRS990/TotalGrossUBIAmt012858
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012858
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205988
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IRS990/TravelGrp/TotalAmt034732
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IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Meagan Bullington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06155459283
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Middle Tennessee Home Education Association
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0621724322
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2234
ReturnHeader/Filer/USAddress/CityNm0Smyrna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02787A4ED60EFA89EFA0DA2256D033E47DC417555
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06274772018043et1e14g
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.84.87.87
ReturnHeader/FilingSecurityInformation/IPDt02018-02-12
ReturnHeader/FilingSecurityInformation/IPTm018:23:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475387183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Accounting and Business Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3429
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brentwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037024
ReturnHeader/PreparerPersonGrp/PhoneNum06153738290
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael E Yates CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-12T18:42:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$205,988
Liabilities
$0
Net assets
$205,988
Revenue
$345,460
Expenses
$328,496
Net income
$16,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$5.71$5.27$0.44
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$4.72$4.21$0.51
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$3.96$3.43$0.54
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$4.51$3.74$0.76
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$2.45$2.46$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$2.79$2.77$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$3.15$3.03$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$3.45$3.28$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$4.28$4.12$0.16
2015Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$4.42$4.34$0.08
2014Summary only. Only limited summary data is available for this year.$1.81$0.07$1.74$3.90$4.09$0.19
2013Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$3.73$3.74$0.01
2012Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$3.52$3.37$0.15
2011Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$3.48$3.37$0.10