Civic Intelligence

Advance Memphis

990 • Fiscal year 2021 • EIN 62-1778254

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 16, 2022

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

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.3%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$116,812

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-1.2%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,542,529

Up $315,814 (+14%) from 2020

Net Assets

Up

$2,376,083

Up $215,940 (+10.0%) from 2020

Liabilities

Up

$166,446

Up $99,874 (+150%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin42nd percentile

Revenue

Down

$2,601,360

Down $30,570 (-1.2%) from 2020

Expenses

Down

$2,385,420

Down $4,352 (-0.2%) from 2020

Net Income

Down

$215,940

Down $26,218 (-11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$2,542,529
Liabilities$166,446
Net Assets$2,376,083
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$2,601,360
Expenses$2,385,420
Net Income$215,940
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 16, 2022
Return Version
2021v4.2
Gross Receipts
$2,607,614
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$1,673,113$2,049,242▲ $376,129
Pledges and Grants Receivable$209,625$204,000▼ $5,625
Accounts Receivable$152,721$142,109▼ $10,612
Cash and Non-Interest-Bearing Accounts$182,707$140,560▼ $42,147
Prepaid Expenses and Deferred Charges$6,161$3,730▼ $2,431
Other Notes and Loans Receivable, Net$2,388$2,888▲ $500
Total Assets$2,226,715$2,542,529▲ $315,814
Liabilities
Mortgage Notes Payable Secured by Investment Property-$88,054-
Accounts Payable and Accrued Expenses$63,572$75,392▲ $11,820
Deferred Revenue$3,000$3,000→ $0
Total Liabilities$66,572$166,446▲ $99,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,951,018$2,172,083▲ $221,065
Net Assets With Donor Restrictions$209,125$204,000▼ $5,125
Total Net Assets Fund Balance$2,160,143$2,376,083▲ $215,940
Total Liabilities and Net Assets / Fund Balance$2,226,715$2,542,529▲ $315,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,741,393$352,299$2,093,692
Land$214,386-$214,386
Equipment$93,463$100,848$194,311
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen NashExecutive DirectorFT$116,812$116,812

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,365,633
Program Service Revenue
$948,124
Investment Income
$-6,251
Other Revenue
$293,854
All Other Contributions
$1,365,633
Change in Net Assets
$215,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,434,705
Revenue Not Reported on Financial Statements
$1,166,655
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,166,655
Total Revenue per Audited Statements
$1,434,705
Total Revenue per Form 990
$2,601,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,596,070
Other Expenses$789,350
Total Fundraising Expense$204,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,029,205$167,978$111,387$1,308,570
Insurance$160,043$3,109$2,510$165,662
Current Officers, Directors, Trustees, and Key Employees$116,812--$116,812
Payroll Taxes$88,672$12,997$8,618$110,287
Depreciation Depletion$72,133$4,007$4,007$80,147
All Other Expenses$48,494$27,224$1,551$77,269
Other Employee Benefits$24,268$21,726$14,407$60,401
Fees for Services Other-$31,146-$31,146
Other Expenses$28,877$3,786$3,786$28,877
Information Technology-$27,725-$27,725
Office Expenses-$19,100-$19,100
Advertising$5,622-$5,623$11,245
Interest-$10,682-$10,682
Travel$6,546--$6,546
Total Functional Expenses$1,847,721$333,266$204,433$2,385,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,385,420
Expenses per Audited Statements$1,218,765
Total Expenses per Audited Statements$1,218,765
Expenses Not Reported on Financial Statements$1,166,655
Other Expense Adjustments$1,166,655
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
2022-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen T Nash
Formed
1999
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
10
Employees
161
Volunteers
87

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 X, LINE 2:

“Based on the evaluation of the organization's tax positions, management believes all positions taken would more likely than not be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended december 31, 2021 and 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of staffing and outsourcing services 1,166,655.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of staffing and outsourcing services 1,166,655.”

Raw XML AppendixShowing 400 of 478 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/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt088054
IRS990/NetAssetsOrFundBalancesBOYAmt02160143
IRS990/NetAssetsOrFundBalancesEOYAmt02376083
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6254
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6254
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0293854
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0293854
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01951018
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02172083
IRS990/NoncashContributionsAmt07665
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019100
IRS990/OfficeExpensesGrp/TotalAmt019100
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014407
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021726
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060401
IRS990/OtherExpensesGrp/Desc0MATERIALS AND TEACHING
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MATCHING FUNDS
IRS990/OtherExpensesGrp/FundraisingAmt048758
IRS990/OtherExpensesGrp/FundraisingAmt13786
IRS990/OtherExpensesGrp/FundraisingAmt23786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13786
IRS990/OtherExpensesGrp/ProgramServicesAmt0130743
IRS990/OtherExpensesGrp/ProgramServicesAmt168157
IRS990/OtherExpensesGrp/ProgramServicesAmt268149
IRS990/OtherExpensesGrp/ProgramServicesAmt328877
IRS990/OtherExpensesGrp/TotalAmt0179501
IRS990/OtherExpensesGrp/TotalAmt175729
IRS990/OtherExpensesGrp/TotalAmt275721
IRS990/OtherExpensesGrp/TotalAmt328877
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01029205
IRS990/OtherSalariesAndWagesGrp/TotalAmt01308570
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02388
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02888
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08618
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012997
IRS990/PayrollTaxesGrp/ProgramServicesAmt088672
IRS990/PayrollTaxesGrp/TotalAmt0110287
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0209625
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0204000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06161
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03730
IRS990/PrincipalOfficerNm0STEPHEN T NASH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0STAFFING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OUTSOURCING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0552543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1395581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0552543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1395581
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/ExpenseAmt01166655
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0546289
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/RevenueAmt0395581
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01444608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0634403
IRS990/PYOtherRevenueAmt0155282
IRS990/PYProgramServiceRevenueAmt01032040
IRS990/PYRevenuesLessExpensesAmt0242158
IRS990/PYSalariesCompEmpBnftPaidAmt01755369
IRS990/PYTotalExpensesAmt02389772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02631930
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0215940
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0293854
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01365633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01444608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01500064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01762575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01120413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07193293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0948124
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07193293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01365633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01444608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01500064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01762575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01120413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07193293
IRS990ScheduleA/TotalSupportAmt07193319
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/BookValueAmt01741393
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0352299
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02093692
IRS990ScheduleD/EquipmentGrp/BookValueAmt093463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194311
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01166655
IRS990ScheduleD/ExpensesSubtotalAmt01218765
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0214386
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0214386
IRS990ScheduleD/OtherExpensesNotIncludedAmt01166655
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01166655
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01166655
IRS990ScheduleD/RevenueSubtotalAmt01434705
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF STAFFING AND OUTSOURCING SERVICES 1,166,655.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF STAFFING AND OUTSOURCING SERVICES 1,166,655.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02049242
IRS990ScheduleD/TotalExpensesPerForm990Amt02385420
IRS990ScheduleD/TotalRevenuePerForm990Amt02601360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01434705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01218765
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,542,529
Liabilities
$166,446
Net assets
$2,376,083
Revenue
$2,601,360
Expenses
$2,385,420
Net income
$215,940
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
2021Detailed filing. Detailed filing data is available for this year.$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