Civic Intelligence

Hope Works Inc

990 • Fiscal year 2015 • EIN 62-1743371

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 15, 2015

Organization ProfileWHYHOPEWORKS.ORG
1930 Union AveMemphis, TN 38104

(901) 272-3700

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

69%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

47%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$643,984

Up $263,363 (+69%) from 2014

Net Assets

Up

$631,911

Up $255,396 (+68%) from 2014

Liabilities

Up

$12,073

Up $7,967 (+194%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin79th percentile

Revenue

Up

$1,251,376

Up $399,347 (+47%) from 2014

Expenses

Up

$995,980

Up $149,472 (+18%) from 2014

Net Income

Up

$255,396

Up $249,875 (+4526%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $311,421Liabilities 2011: $3,309Net Assets 2011: $308,1122011Assets 2012: $394,526Liabilities 2012: $8,711Net Assets 2012: $385,8152012Assets 2013: $377,572Liabilities 2013: $6,052Net Assets 2013: $371,5202013Assets 2014: $380,621Liabilities 2014: $4,106Net Assets 2014: $376,5152014Assets 2015: $643,984Liabilities 2015: $12,073Net Assets 2015: $631,9112015Assets 2016: $668,756Liabilities 2016: $12,515Net Assets 2016: $656,2412016Assets 2017: $1,418,548Liabilities 2017: $5,637Net Assets 2017: $1,412,9112017Assets 2018: $2,028,752Liabilities 2018: $23,122Net Assets 2018: $2,005,6302018Assets 2019: $2,358,924Liabilities 2019: $37,813Net Assets 2019: $2,321,1112019Assets 2020: $2,959,460Liabilities 2020: $698,896Net Assets 2020: $2,260,5642020Assets 2021: $4,696,031Liabilities 2021: $621,652Net Assets 2021: $4,074,3792021Assets 2022: $4,848,945Liabilities 2022: $188,435Net Assets 2022: $4,660,5102022Assets 2023: $5,442,046Liabilities 2023: $228,282Net Assets 2023: $5,213,7642023

Highlighted filing

2015

Assets$643,984
Liabilities$12,073
Net Assets$631,911
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $408,0772011Expenses 2012: $536,3522012Revenue 2013: $661,040Expenses 2013: $675,663Net Income 2013: -$14,6232013Revenue 2014: $852,029Expenses 2014: $846,508Net Income 2014: $5,5212014Revenue 2015: $1,251,376Expenses 2015: $995,980Net Income 2015: $255,3962015Revenue 2016: $1,319,181Expenses 2016: $1,294,851Net Income 2016: $24,3302016Revenue 2017: $2,966,965Expenses 2017: $2,210,295Net Income 2017: $756,6702017Revenue 2018: $3,455,788Expenses 2018: $2,863,069Net Income 2018: $592,7192018Revenue 2019: $3,422,889Expenses 2019: $3,107,408Net Income 2019: $315,4812019Revenue 2020: $3,591,516Expenses 2020: $3,652,063Net Income 2020: -$60,5472020Revenue 2021: $5,460,251Expenses 2021: $3,646,436Net Income 2021: $1,813,8152021Revenue 2022: $4,530,631Expenses 2022: $3,944,500Net Income 2022: $586,1312022Revenue 2023: $5,051,250Expenses 2023: $4,497,996Net Income 2023: $553,2542023

Highlighted filing

2015

Revenue$1,251,376
Expenses$995,980
Net Income$255,396
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,309,340
Mission and Program Overview

Mission

Hopeworks provides hope in jesus christ and opportunities for sustainable work through education and lifelong services.

Serve the poor through outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,043$339,086▲ $180,043
Land, Buildings, and Equipment, Net$24,528$162,792▲ $138,264
Pledges and Grants Receivable$90,784$127,115▲ $36,331
Savings and Temporary Cash Investments$104,532$12,675▼ $91,857
Prepaid Expenses and Deferred Charges-$2,316-
Accounts Receivable$1,734$0▼ $1,734
Total Assets$380,621$643,984▲ $263,363
Liabilities
Accounts Payable and Accrued Expenses$4,106$12,073▲ $7,967
Total Liabilities$4,106$12,073▲ $7,967
Net Assets / Fund Balance
Unrestricted Net Assets$302,042$559,237▲ $257,195
Temporarily Rstr Net Assets$74,473$72,674▼ $1,799
Total Net Assets Fund Balance$376,515$631,911▲ $255,396
Total Liabilities and Net Assets / Fund Balance$380,621$643,984▲ $263,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$138,081$65,681$203,762
Buildings$19,666$234$19,900
Leasehold Improvements$5,045$13,953$18,998
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Barry MitchellChairman
Dawn GraeterDirector
Eric WilsonDirector
Julie FowlerDirector
Paul PhillipsDirector
Percell DuckettDirector
Bob TurnerSecretary
Bill GanusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,188,380
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$62,978
All Other Contributions
$598,226
Change in Net Assets
$255,396

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
Real Estate Residential1$19,900Property Tax Assessor
Cars and Other Vehicles1$2,500Similar Sales
Total Noncash Contributions2$22,400-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,251,010
Revenue Not Reported on Financial Statements
$366
Revenue Not Reported on Form 990
$57,964
Other Revenue Adjustments
$366
Total Revenue per Audited Statements
$1,308,974
Total Revenue per Form 990
$1,251,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$758,544
Other Expenses$237,436
Total Fundraising Expense$25,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$631,485$47,283$13,155$691,923
Payroll Taxes$50,852$3,617$1,006$55,475
All Other Expenses$20,125$9,288$1,146$30,559
Depreciation Depletion-$27,576-$27,576
Occupancy$21,000--$21,000
Insurance$19,499--$19,499
Fees for Services Accounting-$11,846-$11,846
Other Employee Benefits$11,146--$11,146
Other Expenses$11,061$20,207-$11,061
Advertising--$10,626$10,626
Office Expenses-$9,765-$9,765
Information Technology-$4,658-$4,658
Total Functional Expenses$835,807$134,240$25,933$995,980

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,053,578
Total Expenses per Form 990$995,980
Expenses per Audited Statements$995,614
Expenses Not Reported on Form 990$57,964
Expenses Not Reported on Financial Statements$366
Other Expense Adjustments$366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,942
Fundraising Direct Expenses$57,964
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$51,405$51,405$2,520$48,885
Prayer Breakfast$112,707$37,707$4,965$32,742
Total Events$195,942$120,942$57,964$62,978
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
No
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, Part VI, Section B, Line 11

“The organization's treasurer, executive director, and certain board members review the 990 before it is filed. The form 990 is prepared by an independent cpa firm.”

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

“Conflict of interest policy is incorporated in the organization's bylaws. Conflicts, if any, are identified and addressed on a case-by-case basis as matters are presented to the board of directors. Directors, committee members, and staff persons are required to disclose the nature of the conflict and abstain from both participation in discussion and voting on the matter.”

Form 990, Part VI, Section C, Line 19

“Documents are available for public inspection at the corporate offices.”

Filing and Contact Details

Filer

Filer Name
Hope Works Inc
EIN
62-1743371
Phone
9012723700
Address
1930 UNION AVE, MEMPHIS, TN 38104

Signing Officer

Name
Bill Ganus
Title
Treasurer
Phone
9012723700
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Ganus
Formed
1998
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
38
Volunteers
0

Preparer

Firm
Frazee Ivy Davis Plc
Address
5100 POPLAR AVE STE 1400, MEMPHIS, TN 38137-1499
Preparer
Vance a Simmons CPA
Phone
9016851040
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenues on form 990”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Merchant fees netted with revenue on audited statements”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenues on form 990”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Merchant fees netted with revenue on audited statements”

Raw XML AppendixShowing 400 of 448 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/SavingsAndTempCashInvstGrp/EOYAmt012675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01188380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0733809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0496139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0544959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0373783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03337070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0652
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02676
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74410
IRS990ScheduleA/PublicSupportPY170Pct00.68440
IRS990ScheduleA/PublicSupportTotal170Amt02485137
IRS990ScheduleA/SubstantialContributorsTotAmt0851933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01188380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0733809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0496139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0544959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03337070
IRS990ScheduleA/TotalSupportAmt03339746
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/BookValueAmt019666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019900
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203762
IRS990ScheduleD/ExpensesNotReportedAmt057964
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0366
IRS990ScheduleD/ExpensesSubtotalAmt0995614
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05045
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013953
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018998
IRS990ScheduleD/OtherExpensesIncludedAmt057964
IRS990ScheduleD/OtherExpensesNotIncludedAmt0366
IRS990ScheduleD/OtherRevenueAmt057964
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0366
IRS990ScheduleD/RevenueNotReportedAmt057964
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0366
IRS990ScheduleD/RevenueSubtotalAmt01251010
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED WITH REVENUES ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MERCHANT FEES NETTED WITH REVENUE ON AUDITED STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED WITH REVENUES ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3MERCHANT FEES NETTED WITH REVENUE ON AUDITED STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162792
IRS990ScheduleD/TotalExpensesPerForm990Amt0995980
IRS990ScheduleD/TotalRevenuePerForm990Amt01251376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01308974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01053578
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt075000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt075000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057964
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt015945
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt015945
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRAYER BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07310
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt08032
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0112707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0195942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120942
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062978
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0167
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0167
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04676
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02520
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04965
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08520
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05829
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014349
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0SIMILAR SALES
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt02500
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0PROPERTY TAX ASSESSOR
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt019900
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TREASURER, EXECUTIVE DIRECTOR, AND CERTAIN BOARD MEMBERS REVIEW THE 990 BEFORE IT IS FILED. THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS INCORPORATED IN THE ORGANIZATION'S BYLAWS. CONFLICTS, IF ANY, ARE IDENTIFIED AND ADDRESSED ON A CASE-BY-CASE BASIS AS MATTERS ARE PRESENTED TO THE BOARD OF DIRECTORS. DIRECTORS, COMMITTEE MEMBERS, AND STAFF PERSONS ARE REQUIRED TO DISCLOSE THE NATURE OF THE CONFLICT AND ABSTAIN FROM BOTH PARTICIPATION IN DISCUSSION AND VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE CORPORATE OFFICES.
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt074473
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt072674
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0380621
IRS990/TotalAssetsEOYAmt0643984
IRS990/TotalAssetsGrp/BOYAmt0380621
IRS990/TotalAssetsGrp/EOYAmt0643984
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01188380
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025933
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0835807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0995980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04106
IRS990/TotalLiabilitiesEOYAmt012073
IRS990/TotalLiabilitiesGrp/BOYAmt04106
IRS990/TotalLiabilitiesGrp/EOYAmt012073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0631911
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0835807
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt062996
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$643,984
Liabilities
$12,073
Net assets
$631,911
Revenue
$1,251,376
Expenses
$995,980
Net income
$255,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.44$0.23$5.21$5.05$4.50$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.19$4.66$4.53$3.94$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.62$4.07$5.46$3.65$1.81
2020Summary only. Only limited summary data is available for this year.$2.96$0.70$2.26$3.59$3.65$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.04$2.32$3.42$3.11$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.02$2.01$3.46$2.86$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.41$2.97$2.21$0.76
2016Summary only. Only limited summary data is available for this year.$0.67$0.01$0.66$1.32$1.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.25$1.00$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.85$0.85$0.01
2013Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$0.66$0.68$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.39$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.41