Civic Intelligence

Advance Memphis

990 • Fiscal year 2015 • EIN 62-1778254

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 30, 2016

Organization ProfileWWW.ADVANCEMEMPHIS.COM
769 Vance AvenueMemphis, TN 38126

(901) 543-8525

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,298,605

Up $338,870 (+35%) from 2014

Net Assets

Up

$1,226,346

Up $299,054 (+32%) from 2014

Liabilities

Up

$72,259

Up $39,816 (+123%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin69th percentile

Revenue

Up

$2,805,602

Up $793,017 (+39%) from 2014

Expenses

Up

$2,506,548

Up $534,520 (+27%) from 2014

Net Income

Up

$299,054

Up $258,497 (+637%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2015

Assets$1,298,605
Liabilities$72,259
Net Assets$1,226,346
Open 2015 Filing

Operations Trend

Revenue Growth86th 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

2015

Revenue$2,805,602
Expenses$2,506,548
Net Income$299,054
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$2,805,602
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$405,568$636,317▲ $230,749
Cash and Non-Interest-Bearing Accounts$269,799$421,882▲ $152,083
Accounts Receivable$90,018$104,012▲ $13,994
Pledges and Grants Receivable$88,750$80,500▼ $8,250
Savings and Temporary Cash Investments$93,816$46,605▼ $47,211
Prepaid Expenses and Deferred Charges$8,785$4,944▼ $3,841
Other Notes and Loans Receivable, Net$2,999$4,345▲ $1,346
Total Assets$959,735$1,298,605▲ $338,870
Liabilities
Mortgage Notes Payable Secured by Investment Property-$26,000-
Other Liabilities$20,397$25,344▲ $4,947
Accounts Payable and Accrued Expenses$12,046$20,915▲ $8,869
Total Liabilities$32,443$72,259▲ $39,816
Net Assets / Fund Balance
Unrestricted Net Assets$838,542$1,170,846▲ $332,304
Temporarily Rstr Net Assets$88,750$55,500▼ $33,250
Total Net Assets Fund Balance$927,292$1,226,346▲ $299,054
Total Liabilities and Net Assets / Fund Balance$959,735$1,298,605▲ $338,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$565,580$94,819$660,399
Equipment$35,091$72,195$107,286
Land$35,646-$35,646
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Stephen T NashExecutive DirectorFT$105,307$105,307

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,129,714
Program Service Revenue
$1,675,888
Investment Income
$0
Other Revenue
$0
All Other Contributions
$588,139
Change in Net Assets
$299,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,199,716
Revenue Not Reported on Financial Statements
$1,605,886
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,605,886
Total Revenue per Audited Statements
$1,199,716
Total Revenue per Form 990
$2,805,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,206,345
Other Expenses$300,203
Total Fundraising Expense$91,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,485,791$244,806$49,921$1,780,518
Payroll Taxes$139,834$21,375$4,067$165,276
Other Employee Benefits-$128,117$27,127$155,244
Current Officers, Directors, Trustees, and Key Employees$105,307--$105,307
Insurance$49,350$18,059-$67,409
All Other Expenses$16,756$33,734-$50,490
Depreciation Depletion$31,403--$31,403
Other Expenses$19,375$24,081$10,819$19,375
Fees for Services Legal-$18,270-$18,270
Office Expenses-$10,968-$10,968
Travel$8,059--$8,059
Information Technology-$7,353-$7,353
Total Functional Expenses$1,907,851$506,763$91,934$2,506,548

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,506,548
Expenses Not Reported on Financial Statements$1,605,886
Other Expense Adjustments$1,605,886
Expenses per Audited Statements$900,662
Total Expenses per Audited Statements$900,662
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$17,459
Accrued Expenses$4,518
Credit Card Payable$3,367
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
769 VANCE AVENUE, MEMPHIS, TN 38126

Signing Officer

Name
Stephen T Nash
Title
Executive Director
Phone
9015438525
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen T Nash
Formed
1999
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
292
Volunteers
254

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 1,605,886.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of staffing and outsourcing services 1,605,886.”

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/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DRUG TESTING
IRS990/OtherExpensesGrp/FundraisingAmt010819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024081
IRS990/OtherExpensesGrp/ProgramServicesAmt032871
IRS990/OtherExpensesGrp/ProgramServicesAmt119105
IRS990/OtherExpensesGrp/ProgramServicesAmt219375
IRS990/OtherExpensesGrp/TotalAmt032871
IRS990/OtherExpensesGrp/TotalAmt129924
IRS990/OtherExpensesGrp/TotalAmt224081
IRS990/OtherExpensesGrp/TotalAmt319375
IRS990/OtherLiabilitiesGrp/BOYAmt020397
IRS990/OtherLiabilitiesGrp/EOYAmt025344
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01485791
IRS990/OtherSalariesAndWagesGrp/TotalAmt01780518
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02999
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04345
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04067
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021375
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139834
IRS990/PayrollTaxesGrp/TotalAmt0165276
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04944
IRS990/PrincipalOfficerNm0STEPHEN T NASH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STAFFING SERVICE PROGR
IRS990/ProgramServiceRevenueGrp/Desc1OUTSOURCING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01646715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01646715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129173
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. 275 GRADUATES WERE EMPLOYED THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01275641
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01646715
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/ExpenseAmt026821
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029173
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0840699
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0271930
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01171863
IRS990/PYRevenuesLessExpensesAmt040557
IRS990/PYSalariesCompEmpBnftPaidAmt01700098
IRS990/PYTotalExpensesAmt01972028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02012585
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0299054
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01129714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0840699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0845013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0743040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0597478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04155944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04155944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01129714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0840699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0845013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0743040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0597478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04155944
IRS990ScheduleA/TotalSupportAmt04156059
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/BookValueAmt0565580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0660399
IRS990ScheduleD/EquipmentGrp/BookValueAmt035091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107286
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01605886
IRS990ScheduleD/ExpensesSubtotalAmt0900662
IRS990ScheduleD/LandGrp/BookValueAmt035646
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035646
IRS990ScheduleD/OtherExpensesNotIncludedAmt01605886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01605886
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01605886
IRS990ScheduleD/RevenueSubtotalAmt01199716
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF STAFFING AND OUTSOURCING SERVICES 1,605,886.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF STAFFING AND OUTSOURCING SERVICES 1,605,886.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0636317
IRS990ScheduleD/TotalExpensesPerForm990Amt02506548
IRS990ScheduleD/TotalLiabilityAmt025344
IRS990ScheduleD/TotalRevenuePerForm990Amt02805602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01199716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0900662
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/BOYAmt088750
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt055500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0959735
IRS990/TotalAssetsEOYAmt01298605
IRS990/TotalAssetsGrp/BOYAmt0959735
IRS990/TotalAssetsGrp/EOYAmt01298605
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01129714
IRS990/TotalEmployeeCnt0292
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt091934
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0506763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01907851
IRS990/TotalFunctionalExpensesGrp/TotalAmt02506548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032443
IRS990/TotalLiabilitiesEOYAmt072259
IRS990/TotalLiabilitiesGrp/BOYAmt032443
IRS990/TotalLiabilitiesGrp/EOYAmt072259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0927292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01226346
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01907851
IRS990/TotalProgramServiceRevenueAmt01675888

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,298,605
Liabilities
$72,259
Net assets
$1,226,346
Revenue
$2,805,602
Expenses
$2,506,548
Net income
$299,054
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
2015Detailed filing. Detailed filing data is available for this year.$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