Civic Intelligence

Middle Tennessee Home Education Association

990 • Fiscal year 2018 • EIN 62-1724322

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 28, 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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$9,990

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-8.7%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$220,085

Up $14,097 (+6.8%) from 2017

Net Assets

Up

$220,085

Up $14,097 (+6.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Down

$315,402

Down $30,058 (-8.7%) from 2017

Expenses

Down

$303,441

Down $25,055 (-7.6%) from 2017

Net Income

Down

$11,961

Down $5,003 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$220,085
Liabilities$0
Net Assets$220,085
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$315,402
Expenses$303,441
Net Income$11,961
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 28, 2018
Return Version
2017v2.2
Gross Receipts
$315,402
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$205,988$220,085▲ $14,097
Cash and Non-Interest-Bearing Accounts$205,816$220,038▲ $14,222
Total Assets$205,988$220,085▲ $14,097
Other Assets Total$172$47▼ $125
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$205,988$220,085▲ $14,097
Total Liabilities and Net Assets / Fund Balance$205,988$220,085▲ $14,097

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$47--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Kelly MurrayTreasurer$9,990$9,990
Matthew Meagan BullingtonPresidents$2,700$2,700

Board Members and Trustees

NameTitle
Mike MurrayBoard Member
Tammy TaylorBoard Member
Travis Bethany ToddBoard Member
Thurman and Anna BaileyBoard Members
Ronei HardenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$204,399
Program Service Revenue
$105,267
Investment Income
$31
Other Revenue
$5,705
All Other Contributions
$12,687
Change in Net Assets
$11,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,187
Salaries, Compensation, and Employee Benefits$37,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$125,994$16,782-$142,776
Occupancy-$48,839-$48,839
Other Salaries and Wages-$37,254-$37,254
Insurance-$14,086-$14,086
Travel$5,165$4,544-$9,709
Office Expenses$2,166$6,862-$9,028
Other Expenses$6,642--$6,642
Fees for Services Accounting-$4,646-$4,646
Advertising$1,180--$1,180
Conferences and Meetings$793--$793
Fees for Services Legal-$710-$710
Total Functional Expenses$169,718$133,723$0$303,441
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
2018-08-28
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
2
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 AppendixShowing 400 of 413 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0172608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0204355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0306301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0232859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01021392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01774488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0345216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0387244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0405643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0345238
IRS990ScheduleA/Total509Grp/TotalAmt01774488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0291147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0345238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0387244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0405690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0345251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01774570
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205988
IRS990/TotalAssetsEOYAmt0220085
IRS990/TotalAssetsGrp/BOYAmt0205988
IRS990/TotalAssetsGrp/EOYAmt0220085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204399
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169718
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220085
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt070405
IRS990/TotalProgramServiceExpensesAmt0169718
IRS990/TotalProgramServiceRevenueAmt0105267
IRS990/TotalReportableCompFromOrgAmt012690
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315402
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220085
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04544
IRS990/TravelGrp/ProgramServicesAmt05165
IRS990/TravelGrp/TotalAmt09709
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0mthea.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Meagan Bullington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06155459283
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-28
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
ReturnHeader/Filer/USAddress/ZIPCd037167
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02787A4ED60EFA89EFA0DA2256D033E47DC417555
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02787A4ED60EFA89EFA0DA2256D033E47DC417555
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06274772018319pnyakln
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.84.87.87
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm012:58:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475387183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Accounting and Business Service

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,085
Liabilities
$0
Net assets
$220,085
Revenue
$315,402
Expenses
$303,441
Net income
$11,961
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