Civic Intelligence

Advance Memphis

990 • Fiscal year 2014 • EIN 62-1778254

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 23, 2015

Organization ProfileWWW.ADVANCEMEMPHIS.COM
PO Box 2201Memphis, TN 38101

(901) 543-8525

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$95,576

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-4.9%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$959,735

Up $34,628 (+3.7%) from 2013

Net Assets

Up

$927,292

Up $40,557 (+4.6%) from 2013

Liabilities

Down

$32,443

Down $5,929 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin48th percentile

Revenue

Down

$2,012,585

Down $103,614 (-4.9%) from 2013

Expenses

Up

$1,972,028

Up $844 (+0.0%) from 2013

Net Income

Down

$40,557

Down $104,458 (-72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $784,160Liabilities 2010: $46,047Net Assets 2010: $738,1132010Assets 2011: $728,112Liabilities 2011: $69,352Net Assets 2011: $658,7602011Assets 2012: $795,131Liabilities 2012: $53,411Net Assets 2012: $741,7202012Assets 2013: $925,107Liabilities 2013: $38,372Net Assets 2013: $886,7352013Assets 2014: $959,735Liabilities 2014: $32,443Net Assets 2014: $927,2922014Assets 2015: $1,298,605Liabilities 2015: $72,259Net Assets 2015: $1,226,3462015Assets 2016: $1,258,801Liabilities 2016: $176,933Net Assets 2016: $1,081,8682016Assets 2017: $1,262,071Liabilities 2017: $32,463Net Assets 2017: $1,229,6082017Assets 2018: $1,908,259Liabilities 2018: $45,994Net Assets 2018: $1,862,2652018Assets 2019: $2,258,985Liabilities 2019: $341,000Net Assets 2019: $1,917,9852019Assets 2020: $2,226,715Liabilities 2020: $66,572Net Assets 2020: $2,160,1432020Assets 2021: $2,542,529Liabilities 2021: $166,446Net Assets 2021: $2,376,0832021Assets 2022: $2,989,548Liabilities 2022: $114,974Net Assets 2022: $2,874,5742022Assets 2023: $2,904,358Liabilities 2023: $125,755Net Assets 2023: $2,778,6032023Assets 2024: $2,959,815Liabilities 2024: $113,520Net Assets 2024: $2,846,2952024

Highlighted filing

2014

Assets$959,735
Liabilities$32,443
Net Assets$927,292
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,577,8232010Expenses 2011: $2,000,1242011Expenses 2012: $1,946,4942012Revenue 2013: $2,116,199Expenses 2013: $1,971,184Net Income 2013: $145,0152013Revenue 2014: $2,012,585Expenses 2014: $1,972,028Net Income 2014: $40,5572014Revenue 2015: $2,805,602Expenses 2015: $2,506,548Net Income 2015: $299,0542015Revenue 2016: $2,243,969Expenses 2016: $2,388,447Net Income 2016: -$144,4782016Revenue 2017: $2,419,973Expenses 2017: $2,272,233Net Income 2017: $147,7402017Revenue 2018: $3,254,572Expenses 2018: $2,621,915Net Income 2018: $632,6572018Revenue 2019: $2,937,351Expenses 2019: $2,881,631Net Income 2019: $55,7202019Revenue 2020: $2,631,930Expenses 2020: $2,389,772Net Income 2020: $242,1582020Revenue 2021: $2,601,360Expenses 2021: $2,385,420Net Income 2021: $215,9402021Revenue 2022: $2,864,991Expenses 2022: $2,366,500Net Income 2022: $498,4912022Revenue 2023: $2,690,042Expenses 2023: $2,786,013Net Income 2023: -$95,9712023Revenue 2024: $2,379,102Expenses 2024: $2,311,410Net Income 2024: $67,6922024

Highlighted filing

2014

Revenue$2,012,585
Expenses$1,972,028
Net Income$40,557
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 23, 2015
Return Version
2014v5.0
Gross Receipts
$2,012,585
Mission and Program Overview

Mission

To facilitate economic revitalization in the cleaborn/foote community of inner city memphis, tn. The organization accomplishes this mission by empowering adult residents of this community to acquire knowledge, resources and skills to be economically self-sufficient through the gospel of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$418,638$405,568▼ $13,070
Cash and Non-Interest-Bearing Accounts$181,037$269,799▲ $88,762
Savings and Temporary Cash Investments$138,793$93,816▼ $44,977
Accounts Receivable$140,400$90,018▼ $50,382
Pledges and Grants Receivable$38,750$88,750▲ $50,000
Prepaid Expenses and Deferred Charges$4,864$8,785▲ $3,921
Other Notes and Loans Receivable, Net$2,625$2,999▲ $374
Total Assets$925,107$959,735▲ $34,628
Liabilities
Other Liabilities$35,052$20,397▼ $14,655
Accounts Payable and Accrued Expenses$3,320$12,046▲ $8,726
Total Liabilities$38,372$32,443▼ $5,929
Net Assets / Fund Balance
Unrestricted Net Assets$822,985$838,542▲ $15,557
Temporarily Rstr Net Assets$63,750$88,750▲ $25,000
Total Net Assets Fund Balance$886,735$927,292▲ $40,557
Total Liabilities and Net Assets / Fund Balance$925,107$959,735▲ $34,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$368,608$73,986$442,594
Equipment$34,960$61,625$96,585
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen T NashExecutive DirectorFT$95,576$95,576

Board Members and Trustees

NameTitle
Audrey HurstDirector
Charles BarnesDirector
Dan ButlerDirector
Donald JenkinsDirector
Josh SpicklerDirector
Lane PatikasDirector
Meg CrosbyDirector
Mike HarrisDirector
Nick NunnDirector
Robert FrazeeDirector
Sydney AshbyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$840,699
Program Service Revenue
$1,171,863
Investment Income
$23
Other Revenue
$0
All Other Contributions
$498,499
Change in Net Assets
$40,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$872,681
Revenue Not Reported on Financial Statements
$1,139,904
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,139,904
Total Revenue per Audited Statements
$872,681
Total Revenue per Form 990
$2,012,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,700,098
Other Expenses$271,930
Total Fundraising Expense$85,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,041,891$235,453$47,831$1,325,175
Other Employee Benefits-$119,563$24,289$143,852
Payroll Taxes$113,962$17,860$3,660$135,482
Current Officers, Directors, Trustees, and Key Employees$95,589--$95,589
Insurance$45,049$10,169-$55,218
All Other Expenses$32,047$22,206-$54,253
Depreciation Depletion$28,568--$28,568
Fees for Services Legal-$17,402-$17,402
Other Expenses$21,071$16,776$10,045$16,776
Office Expenses-$15,160-$15,160
Travel$6,876--$6,876
Information Technology-$3,831-$3,831
Total Functional Expenses$1,409,140$477,063$85,825$1,972,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,972,028
Expenses Not Reported on Financial Statements$1,139,904
Other Expense Adjustments$1,139,904
Expenses per Audited Statements$832,124
Total Expenses per Audited Statements$832,124
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,053
Accrued Expenses$8,244
Credit Card Payable$3,100
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
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

“Directors review the form 990 independently and then discuss during a directors' meeting before filing the form 990”

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

“A copy of the conflict of interest policy is furnished to each director, officer and senior staff member that begins serving the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's annual audited financial statements are posted on the organization's website immediately following their availability. The organization's conflict of interest policy and governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Advance Memphis
EIN
62-1778254
Phone
9015438525
Address
PO BOX 2201, MEMPHIS, TN 38101

Signing Officer

Name
Stephen T Nash
Title
Executive Director
Phone
9015438525
Signed
2015-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen T Nash
Formed
1999
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
272
Volunteers
240

Preparer

Firm
Frazee Ivy Davis Plc
Address
5100 POPLAR AVE STE 1400, MEMPHIS, TN 38137-1499
Preparer
J Slater Smithers CPA
Phone
9016851040
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of staffing and outsourcing services 1,139,904.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of staffing and outsourcing services 1,139,904.”

Raw XML AppendixShowing 400 of 453 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/OtherExpensesGrp/Desc1DRUG TESTING
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt010045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116776
IRS990/OtherExpensesGrp/ProgramServicesAmt024087
IRS990/OtherExpensesGrp/ProgramServicesAmt121071
IRS990/OtherExpensesGrp/TotalAmt034132
IRS990/OtherExpensesGrp/TotalAmt121071
IRS990/OtherExpensesGrp/TotalAmt218643
IRS990/OtherExpensesGrp/TotalAmt316776
IRS990/OtherLiabilitiesGrp/BOYAmt035052
IRS990/OtherLiabilitiesGrp/EOYAmt020397
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01041891
IRS990/OtherSalariesAndWagesGrp/TotalAmt01325175
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02625
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02999
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03660
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017860
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113962
IRS990/PayrollTaxesGrp/TotalAmt0135482
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08785
IRS990/PrincipalOfficerNm0STEPHEN T NASH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STAFFING SERVICE PROGR
IRS990/ProgramServiceRevenueGrp/Desc1OUTSOURCING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01156802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01156802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115061
IRS990/ProgSrvcAccomActy2Grp/Desc0STAFFING SERVICE PROGRAM - GRADUATES OF THE ORGANIZATION'S JOBS FOR LIFE PROGRAM ARE ELIGILBLE TO PARTICIPATE AS AN EMPLOYEE IN THE STAFFING SERVICE PROGRAM, AS THESE INDIVIDUALS LOOK TO BUILD UPON THE LESSONS AND SKILLS LEARNED DURING THE JOBS FOR LIFE PROGRAM. PARTICIPANTS OF THE ADVANCE MEMPHIS STAFFING SERVICE PROGRAM ARE PLACED WITH AREA BUSINESSES ON A TEMPORARY BASIS. 272 GRADUATES WERE EMPLOYED THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0810940
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01156802
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTSOURCING PROGRAM - THE ORGANIZATION'S PROVIDES GRADUATES OF THE JOBS FOR LIFE PROGRAM WITH OPPORTUNITIES FOR ON-THE-JOB APPLICATION OF THE SKILLS AND CONCEPTS LEARNED IN JOBS FOR LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020199
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015061
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0845013
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0268298
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01271164
IRS990/PYRevenuesLessExpensesAmt0145015
IRS990/PYSalariesCompEmpBnftPaidAmt01702886
IRS990/PYTotalExpensesAmt01971184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02116199
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040557
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0840699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0845013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0743040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0597478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0535925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03562155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0164
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03562155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0840699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0845013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0743040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0597478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0535925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03562155
IRS990ScheduleA/TotalSupportAmt03562319
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/BookValueAmt0368608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0442594
IRS990ScheduleD/EquipmentGrp/BookValueAmt034960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096585
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01139904
IRS990ScheduleD/ExpensesSubtotalAmt0832124
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherExpensesNotIncludedAmt01139904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01139904
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01139904
IRS990ScheduleD/RevenueSubtotalAmt0872681
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF STAFFING AND OUTSOURCING SERVICES 1,139,904.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF STAFFING AND OUTSOURCING SERVICES 1,139,904.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0405568
IRS990ScheduleD/TotalExpensesPerForm990Amt01972028
IRS990ScheduleD/TotalLiabilityAmt020397
IRS990ScheduleD/TotalRevenuePerForm990Amt02012585
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0872681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0832124
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS REVIEW THE FORM 990 INDEPENDENTLY AND THEN DISCUSS DURING A DIRECTORS' MEETING BEFORE FILING THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE CONFLICT OF INTEREST POLICY IS FURNISHED TO EACH DIRECTOR, OFFICER AND SENIOR STAFF MEMBER THAT BEGINS SERVING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S ANNUAL AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE IMMEDIATELY FOLLOWING THEIR AVAILABILITY. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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/BOYAmt063750
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt088750
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0925107
IRS990/TotalAssetsEOYAmt0959735
IRS990/TotalAssetsGrp/BOYAmt0925107
IRS990/TotalAssetsGrp/EOYAmt0959735
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0840699
IRS990/TotalEmployeeCnt0272
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt085825
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0477063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01409140
IRS990/TotalFunctionalExpensesGrp/TotalAmt01972028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038372
IRS990/TotalLiabilitiesEOYAmt032443
IRS990/TotalLiabilitiesGrp/BOYAmt038372
IRS990/TotalLiabilitiesGrp/EOYAmt032443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0886735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0927292
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01409140
IRS990/TotalProgramServiceRevenueAmt01171863

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$959,735
Liabilities
$32,443
Net assets
$927,292
Revenue
$2,012,585
Expenses
$1,972,028
Net income
$40,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.11$2.85$2.38$2.31$0.07
2023Summary only. Only limited summary data is available for this year.$2.90$0.13$2.78$2.69$2.79$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.11$2.87$2.86$2.37$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.17$2.38$2.60$2.39$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.07$2.16$2.63$2.39$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.34$1.92$2.94$2.88$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.05$1.86$3.25$2.62$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.03$1.23$2.42$2.27$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.18$1.08$2.24$2.39$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.07$1.23$2.81$2.51$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$2.01$1.97$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$2.12$1.97$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.05$0.74$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.07$0.66$2.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.05$0.74$1.58