Civic Intelligence

Advance Memphis

990 • Fiscal year 2022 • EIN 62-1778254

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 01, 2023

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

44th percentile

0.04x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$121,862

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,989,548

Up $447,019 (+18%) from 2021

Net Assets

Up

$2,874,574

Up $498,491 (+21%) from 2021

Liabilities

Down

$114,974

Down $51,472 (-31%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin67th percentile

Revenue

Up

$2,864,991

Up $263,631 (+10%) from 2021

Expenses

Down

$2,366,500

Down $18,920 (-0.8%) from 2021

Net Income

Up

$498,491

Up $282,551 (+131%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$2,989,548
Liabilities$114,974
Net Assets$2,874,574
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$2,864,991
Expenses$2,366,500
Net Income$498,491
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 1, 2023
Return Version
2022v5.0
Gross Receipts
$2,865,818
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$2,049,242$2,155,066▲ $105,824
Cash and Non-Interest-Bearing Accounts$140,560$478,168▲ $337,608
Pledges and Grants Receivable$204,000$230,855▲ $26,855
Accounts Receivable$142,109$113,668▼ $28,441
Prepaid Expenses and Deferred Charges$3,730$10,712▲ $6,982
Other Notes and Loans Receivable, Net$2,888$1,079▼ $1,809
Total Assets$2,542,529$2,989,548▲ $447,019
Liabilities
Accounts Payable and Accrued Expenses$75,392$111,974▲ $36,582
Mortgage Notes Payable Secured by Investment Property$88,054$0▼ $88,054
Deferred Revenue$3,000$3,000→ $0
Total Liabilities$166,446$114,974▼ $51,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,172,083$2,607,857▲ $435,774
Net Assets With Donor Restrictions$204,000$266,717▲ $62,717
Total Net Assets Fund Balance$2,376,083$2,874,574▲ $498,491
Total Liabilities and Net Assets / Fund Balance$2,542,529$2,989,548▲ $447,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,780,999$421,285$2,202,284
Equipment$159,681$114,902$274,583
Land$214,386-$214,386
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen NashExecutive DirectorFT$121,862$121,862

Board Members and Trustees

NameTitle
Dan ButlerChairman of the Board
Andrea EcholsDirector
Fred HolmesDirector
Hunter AcostaDirector
Jessica HartDirector
Kyle KrebsDirector
Leanne ScullDirector
Vonesha MitchellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,609,316
Program Service Revenue
$925,896
Investment Income
$2,470
Other Revenue
$327,309
All Other Contributions
$1,575,340
Change in Net Assets
$498,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,794,164
Revenue Not Reported on Financial Statements
$1,070,827
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,070,827
Total Revenue per Audited Statements
$1,794,164
Total Revenue per Form 990
$2,864,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,461,004
Other Expenses$905,496
Total Fundraising Expense$202,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$897,531$177,084$108,243$1,182,858
Insurance$152,705$3,117$2,491$158,313
Current Officers, Directors, Trustees, and Key Employees$121,862--$121,862
Payroll Taxes$78,111$13,570$8,295$99,976
Depreciation Depletion$86,892$4,827$4,827$96,546
All Other Expenses$57,714$32,711$1,512$91,937
Information Technology-$56,931-$56,931
Other Employee Benefits$18,553$23,432$14,323$56,308
Other Expenses$26,451$3,078$3,078$26,451
Office Expenses-$23,877-$23,877
Fees for Services Other-$19,586-$19,586
Interest-$8,023-$8,023
Travel$7,028--$7,028
Advertising$2,782-$2,783$5,565
Total Functional Expenses$1,793,534$370,150$202,816$2,366,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,366,500
Expenses per Audited Statements$1,295,673
Total Expenses per Audited Statements$1,295,673
Expenses Not Reported on Financial Statements$1,070,827
Other Expense Adjustments$1,070,827
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
2023-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen T Nash
Formed
1999
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
122
Volunteers
66

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, 2022 and 2021.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of staffing and outsourcing services 1,070,827.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of staffing and outsourcing services 1,070,827.”

Raw XML AppendixShowing 400 of 460 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014323
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056308
IRS990/OtherExpensesGrp/Desc0MATERIALS AND TEACHING
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MATCHING FUNDS
IRS990/OtherExpensesGrp/FundraisingAmt053350
IRS990/OtherExpensesGrp/FundraisingAmt13914
IRS990/OtherExpensesGrp/FundraisingAmt23078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13078
IRS990/OtherExpensesGrp/ProgramServicesAmt0218050
IRS990/OtherExpensesGrp/ProgramServicesAmt170454
IRS990/OtherExpensesGrp/ProgramServicesAmt255401
IRS990/OtherExpensesGrp/ProgramServicesAmt326451
IRS990/OtherExpensesGrp/TotalAmt0271400
IRS990/OtherExpensesGrp/TotalAmt178282
IRS990/OtherExpensesGrp/TotalAmt261557
IRS990/OtherExpensesGrp/TotalAmt326451
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0897531
IRS990/OtherSalariesAndWagesGrp/TotalAmt01182858
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02888
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01079
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013570
IRS990/PayrollTaxesGrp/ProgramServicesAmt078111
IRS990/PayrollTaxesGrp/TotalAmt099976
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0204000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0230855
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010712
IRS990/PrincipalOfficerNm0STEPHEN T NASH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/Desc0OUTSOURCING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1STAFFING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0507119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1418777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0507119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1418777
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01070827
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0418777
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/RevenueAmt0507119
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01365633
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6251
IRS990/PYOtherExpensesAmt0789350
IRS990/PYOtherRevenueAmt0293854
IRS990/PYProgramServiceRevenueAmt0948124
IRS990/PYRevenuesLessExpensesAmt0215940
IRS990/PYSalariesCompEmpBnftPaidAmt01596070
IRS990/PYTotalExpensesAmt02385420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02601360
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0498491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0327309
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01609316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01365633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01444608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01500064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01762575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07682196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0321
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01874020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07682196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01609316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01365633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01444608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01500064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01762575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07682196
IRS990ScheduleA/TotalSupportAmt07682517
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/BookValueAmt01780999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0421285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02202284
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274583
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01070827
IRS990ScheduleD/ExpensesSubtotalAmt01295673
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0214386
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0214386
IRS990ScheduleD/OtherExpensesNotIncludedAmt01070827
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01070827
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01070827
IRS990ScheduleD/RevenueSubtotalAmt01794164
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, 2022 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF STAFFING AND OUTSOURCING SERVICES 1,070,827.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF STAFFING AND OUTSOURCING SERVICES 1,070,827.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02155066
IRS990ScheduleD/TotalExpensesPerForm990Amt02366500
IRS990ScheduleD/TotalRevenuePerForm990Amt02864991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01794164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01295673
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/TotalAssetsBOYAmt02542529
IRS990/TotalAssetsEOYAmt02989548
IRS990/TotalAssetsGrp/BOYAmt02542529
IRS990/TotalAssetsGrp/EOYAmt02989548
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01609316
IRS990/TotalEmployeeCnt0122
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0202816
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0370150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01793534
IRS990/TotalFunctionalExpensesGrp/TotalAmt02366500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166446
IRS990/TotalLiabilitiesEOYAmt0114974
IRS990/TotalLiabilitiesGrp/BOYAmt0166446
IRS990/TotalLiabilitiesGrp/EOYAmt0114974
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02376083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02874574

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,989,548
Liabilities
$114,974
Net assets
$2,874,574
Revenue
$2,864,991
Expenses
$2,366,500
Net income
$498,491
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
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.11$2.87$2.86$2.37$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.17$2.38$2.60$2.39$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.07$2.16$2.63$2.39$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.34$1.92$2.94$2.88$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.05$1.86$3.25$2.62$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.03$1.23$2.42$2.27$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.18$1.08$2.24$2.39$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.07$1.23$2.81$2.51$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$2.01$1.97$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$2.12$1.97$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.05$0.74$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.07$0.66$2.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.05$0.74$1.58