Civic Intelligence

Advance Memphis

990 • Fiscal year 2018 • EIN 62-1778254

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization ProfileWWW.ADVANCEMEMPHIS.ORG
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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$109,374

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,908,259

Up $646,188 (+51%) from 2017

Net Assets

Up

$1,862,265

Up $632,657 (+51%) from 2017

Liabilities

Up

$45,994

Up $13,531 (+42%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin77th percentile

Revenue

Up

$3,254,572

Up $834,599 (+34%) from 2017

Expenses

Up

$2,621,915

Up $349,682 (+15%) from 2017

Net Income

Up

$632,657

Up $484,917 (+328%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$1,908,259
Liabilities$45,994
Net Assets$1,862,265
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$3,254,572
Expenses$2,621,915
Net Income$632,657
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$3,254,572
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.

To empower adults in south memphis to break cycles of unemployment, establish economic stability, reconcile relationships, and restore dignity through knowledge, resources, and skills by the power of jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$790,466$1,460,405▲ $669,939
Cash and Non-Interest-Bearing Accounts$164,167$221,594▲ $57,427
Accounts Receivable$90,341$120,041▲ $29,700
Pledges and Grants Receivable$198,500$89,750▼ $108,750
Prepaid Expenses and Deferred Charges$10,167$7,945▼ $2,222
Other Notes and Loans Receivable, Net$6,505$7,613▲ $1,108
Savings and Temporary Cash Investments$1,925$911▼ $1,014
Total Assets$1,262,071$1,908,259▲ $646,188
Liabilities
Accounts Payable and Accrued Expenses$29,463$29,146▼ $317
Deferred Revenue$3,000$16,848▲ $13,848
Total Liabilities$32,463$45,994▲ $13,531
Net Assets / Fund Balance
Unrestricted Net Assets$1,161,483$1,653,527▲ $492,044
Temporarily Rstr Net Assets$68,125$208,738▲ $140,613
Total Net Assets Fund Balance$1,229,608$1,862,265▲ $632,657
Total Liabilities and Net Assets / Fund Balance$1,262,071$1,908,259▲ $646,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,201,319$197,736$1,399,055
Land$214,386-$214,386
Equipment$44,700$113,990$158,690
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen NashExecutive DirectorFT$109,374$109,374

Board Members and Trustees

NameTitle
Michael DavisChairman of the Board
Andrea EcholsDirector
Audrey HurstDirector
Dan ButlerDirector
David OzierDirector
Fred HolmesDirector
Lane PatikasDirector
Mike HarrisDirector
Nick NunnDirector
Rhonda BainesDirector
Sydney AshbyDirector
Vonesha MitchellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,762,575
Program Service Revenue
$1,443,493
Investment Income
$0
Other Revenue
$48,504
All Other Contributions
$696,753
Change in Net Assets
$632,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,901,494
Revenue Not Reported on Financial Statements
$1,353,078
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,353,078
Total Revenue per Audited Statements
$1,901,494
Total Revenue per Form 990
$3,254,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,155,293
Other Expenses$466,622
Total Fundraising Expense$58,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,292,658$431,967$19,956$1,744,581
Other Employee Benefits$60,484$92,807$2,843$156,134
Payroll Taxes$110,231$33,396$1,577$145,204
Current Officers, Directors, Trustees, and Key Employees$109,374--$109,374
All Other Expenses$66,884$5,015-$71,899
Insurance$36,735$27,535-$64,270
Information Technology-$55,588-$55,588
Depreciation Depletion$43,050$5,065$2,532$50,647
Office Expenses-$31,192-$31,192
Fees for Services Legal-$21,537-$21,537
Other Expenses$9,251$20,367$1,028$20,367
Travel$14,174--$14,174
Total Functional Expenses$1,822,819$740,239$58,857$2,621,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,621,915
Expenses Not Reported on Financial Statements$1,353,078
Other Expense Adjustments$1,353,078
Expenses per Audited Statements$1,268,837
Total Expenses per Audited Statements$1,268,837
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
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 11B

“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
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen T Nash
Formed
1999
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
232
Volunteers
194

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 1,353,078.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of staffing and outsourcing services 1,353,078.”

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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031192
IRS990/OfficeExpensesGrp/TotalAmt031192
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02843
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156134
IRS990/OtherExpensesGrp/Desc0MATERIALS AND TEACHING
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt028175
IRS990/OtherExpensesGrp/FundraisingAmt12746
IRS990/OtherExpensesGrp/FundraisingAmt21028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220367
IRS990/OtherExpensesGrp/ProgramServicesAmt033302
IRS990/OtherExpensesGrp/ProgramServicesAmt146676
IRS990/OtherExpensesGrp/ProgramServicesAmt29251
IRS990/OtherExpensesGrp/TotalAmt061477
IRS990/OtherExpensesGrp/TotalAmt154913
IRS990/OtherExpensesGrp/TotalAmt220558
IRS990/OtherExpensesGrp/TotalAmt320367
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0431967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01292658
IRS990/OtherSalariesAndWagesGrp/TotalAmt01744581
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06505
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07613
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01577
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033396
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110231
IRS990/PayrollTaxesGrp/TotalAmt0145204
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0198500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07945
IRS990/PrincipalOfficerNm0STEPHEN T NASH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STAFFING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OUTSOURCING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01402639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01402639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140854
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. 213 GRADUATES WERE EMPLOYED THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01085162
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01402639
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/RevenueAmt040854
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01120413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0438124
IRS990/PYOtherRevenueAmt051126
IRS990/PYProgramServiceRevenueAmt01248432
IRS990/PYRevenuesLessExpensesAmt0147740
IRS990/PYSalariesCompEmpBnftPaidAmt01834109
IRS990/PYTotalExpensesAmt02272233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02419973
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0632657
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt048504
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01762575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01120413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0778174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01129714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0840699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05631575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05631575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01762575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01120413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0778174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01129714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0840699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05631575
IRS990ScheduleA/TotalSupportAmt05631618
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/BookValueAmt01201319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01399055
IRS990ScheduleD/EquipmentGrp/BookValueAmt044700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158690
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01353078
IRS990ScheduleD/ExpensesSubtotalAmt01268837
IRS990ScheduleD/LandGrp/BookValueAmt0214386
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0214386
IRS990ScheduleD/OtherExpensesNotIncludedAmt01353078
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01353078
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01353078
IRS990ScheduleD/RevenueSubtotalAmt01901494
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF STAFFING AND OUTSOURCING SERVICES 1,353,078.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF STAFFING AND OUTSOURCING SERVICES 1,353,078.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01460405
IRS990ScheduleD/TotalExpensesPerForm990Amt02621915
IRS990ScheduleD/TotalRevenuePerForm990Amt03254572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01901494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01268837
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt068125
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0208738
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01262071
IRS990/TotalAssetsEOYAmt01908259
IRS990/TotalAssetsGrp/BOYAmt01262071
IRS990/TotalAssetsGrp/EOYAmt01908259
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01762575
IRS990/TotalEmployeeCnt0232
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058857
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0740239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01822819
IRS990/TotalFunctionalExpensesGrp/TotalAmt02621915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032463

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,908,259
Liabilities
$45,994
Net assets
$1,862,265
Revenue
$3,254,572
Expenses
$2,621,915
Net income
$632,657
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
2018Detailed filing. Detailed filing data is available for this year.$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