Civic Intelligence

Advance Memphis

990 • Fiscal year 2020 • EIN 62-1778254

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2021

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

35th percentile

0.03x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.03x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.2%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$121,484

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-1.4%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,226,715

Down $32,270 (-1.4%) from 2019

Net Assets

Up

$2,160,143

Up $242,158 (+13%) from 2019

Liabilities

Down

$66,572

Down $274,428 (-80%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin58th percentile

Revenue

Down

$2,631,930

Down $305,421 (-10%) from 2019

Expenses

Down

$2,389,772

Down $491,859 (-17%) from 2019

Net Income

Up

$242,158

Up $186,438 (+335%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$2,226,715
Liabilities$66,572
Net Assets$2,160,143
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$2,631,930
Expenses$2,389,772
Net Income$242,158
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v4.1
Gross Receipts
$2,631,930
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$1,669,964$1,673,113▲ $3,149
Pledges and Grants Receivable$242,125$209,625▼ $32,500
Cash and Non-Interest-Bearing Accounts$216,065$182,707▼ $33,358
Accounts Receivable$115,805$152,721▲ $36,916
Prepaid Expenses and Deferred Charges$6,715$6,161▼ $554
Other Notes and Loans Receivable, Net$8,311$2,388▼ $5,923
Total Assets$2,258,985$2,226,715▼ $32,270
Liabilities
Mortgage Notes Payable Secured by Investment Property$190,676$0▼ $190,676
Accounts Payable and Accrued Expenses$147,324$63,572▼ $83,752
Deferred Revenue$3,000$3,000→ $0
Total Liabilities$341,000$66,572▼ $274,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,675,860$1,951,018▲ $275,158
Net Assets With Donor Restrictions$242,125$209,125▼ $33,000
Total Net Assets Fund Balance$1,917,985$2,160,143▲ $242,158
Total Liabilities and Net Assets / Fund Balance$2,258,985$2,226,715▼ $32,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,393,096$307,299$1,700,395
Land$214,386-$214,386
Equipment$65,631$145,987$211,618
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen NashExecutive DirectorFT$121,484$121,484

Board Members and Trustees

NameTitle
Michael DavisChairman of the Board
David OzierDirector
Fred HolmesDirector
Hunter AcostaDirector
Lane PatikasDirector
Leanne ScullDirector
Nick NunnDirector
Tina JohnsonDirector
Vonesha MitchellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,444,608
Program Service Revenue
$1,032,040
Investment Income
$0
Other Revenue
$155,282
All Other Contributions
$1,223,608
Change in Net Assets
$242,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,460,778
Revenue Not Reported on Financial Statements
$1,171,152
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,171,152
Total Revenue per Audited Statements
$1,460,778
Total Revenue per Form 990
$2,631,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,755,369
Other Expenses$634,403
Total Fundraising Expense$224,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,120,651$206,452$132,546$1,459,649
Insurance$123,499$3,925$2,946$130,370
Payroll Taxes$97,193$16,154$10,371$123,718
Current Officers, Directors, Trustees, and Key Employees$121,484--$121,484
All Other Expenses$54,365$25,454$1,987$81,806
Depreciation Depletion$67,892$3,772$3,772$75,436
Other Employee Benefits$21,325$17,779$11,414$50,518
Other Expenses$36,627$2,623$2,623$36,627
Office Expenses-$19,633-$19,633
Fees for Services Other-$17,271-$17,271
Information Technology-$16,325-$16,325
Interest-$12,442-$12,442
Advertising$4,077-$4,078$8,155
Travel$6,315--$6,315
Total Functional Expenses$1,820,206$345,106$224,460$2,389,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,389,772
Expenses per Audited Statements$1,218,620
Total Expenses per Audited Statements$1,218,620
Expenses Not Reported on Financial Statements$1,171,152
Other Expense Adjustments$1,171,152
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 35% controlled entity
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 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 conflict of interest policy, financial statements 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
2021-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen T Nash
Formed
1999
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
9
Employees
165
Volunteers
146

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 1,171,152.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of staffing and outsourcing services 1,171,152.”

Raw XML AppendixShowing 400 of 455 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050518
IRS990/OtherExpensesGrp/Desc0MATERIALS AND TEACHING
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MATCHING FUNDS
IRS990/OtherExpensesGrp/FundraisingAmt051447
IRS990/OtherExpensesGrp/FundraisingAmt13276
IRS990/OtherExpensesGrp/FundraisingAmt22623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12623
IRS990/OtherExpensesGrp/ProgramServicesAmt060597
IRS990/OtherExpensesGrp/ProgramServicesAmt158974
IRS990/OtherExpensesGrp/ProgramServicesAmt247207
IRS990/OtherExpensesGrp/ProgramServicesAmt336627
IRS990/OtherExpensesGrp/TotalAmt0112044
IRS990/OtherExpensesGrp/TotalAmt165526
IRS990/OtherExpensesGrp/TotalAmt252453
IRS990/OtherExpensesGrp/TotalAmt336627
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01120651
IRS990/OtherSalariesAndWagesGrp/TotalAmt01459649
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08311
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02388
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010371
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016154
IRS990/PayrollTaxesGrp/ProgramServicesAmt097193
IRS990/PayrollTaxesGrp/TotalAmt0123718
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0242125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0209625
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06715
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06161
IRS990/PrincipalOfficerNm0STEPHEN T NASH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STAFFING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OUTSOURCING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0758754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1273286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0758754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1273286
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. 130 GRADUATES WERE EMPLOYED THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01171152
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0758754
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/RevenueAmt0273286
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01500064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0667735
IRS990/PYOtherRevenueAmt069009
IRS990/PYProgramServiceRevenueAmt01368278
IRS990/PYRevenuesLessExpensesAmt055720
IRS990/PYSalariesCompEmpBnftPaidAmt02213896
IRS990/PYTotalExpensesAmt02881631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02937351
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0242158
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0155282
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01444608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01500064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01762575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01120413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0778174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06605834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06605834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01444608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01500064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01762575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01120413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0778174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06605834
IRS990ScheduleA/TotalSupportAmt06605875
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/BookValueAmt01393096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0307299
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01700395
IRS990ScheduleD/EquipmentGrp/BookValueAmt065631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211618
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01171152
IRS990ScheduleD/ExpensesSubtotalAmt01218620
IRS990ScheduleD/LandGrp/BookValueAmt0214386
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0214386
IRS990ScheduleD/OtherExpensesNotIncludedAmt01171152
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01171152
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01171152
IRS990ScheduleD/RevenueSubtotalAmt01460778
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF STAFFING AND OUTSOURCING SERVICES 1,171,152.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF STAFFING AND OUTSOURCING SERVICES 1,171,152.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01673113
IRS990ScheduleD/TotalExpensesPerForm990Amt02389772
IRS990ScheduleD/TotalRevenuePerForm990Amt02631930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01460778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01218620
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 CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02258985
IRS990/TotalAssetsEOYAmt02226715
IRS990/TotalAssetsGrp/BOYAmt02258985
IRS990/TotalAssetsGrp/EOYAmt02226715
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01444608
IRS990/TotalEmployeeCnt0165
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0224460
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0345106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01820206
IRS990/TotalFunctionalExpensesGrp/TotalAmt02389772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0341000
IRS990/TotalLiabilitiesEOYAmt066572
IRS990/TotalLiabilitiesGrp/BOYAmt0341000
IRS990/TotalLiabilitiesGrp/EOYAmt066572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01917985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02160143
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01820206
IRS990/TotalProgramServiceRevenueAmt01032040
IRS990/TotalReportableCompFromOrgAmt0121484

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,226,715
Liabilities
$66,572
Net assets
$2,160,143
Revenue
$2,631,930
Expenses
$2,389,772
Net income
$242,158
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
2020Detailed filing. Detailed filing data is available for this year.$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