Civic Intelligence

The American-Haitian Foundation

990 • Fiscal year 2016 • EIN 62-1782843

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileAMERICANHAITIANFOUNDATION.ORG
3602 Anderson PikeSignal Mountain, TN 37377

(423) 314-3867

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

9.6%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$308,167

Up $67,107 (+28%) from 2015

Net Assets

Up

$304,966

Up $64,808 (+27%) from 2015

Liabilities

Up

$3,201

Up $2,299 (+255%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin66th percentile

Revenue

Up

$672,523

Up $332,767 (+98%) from 2015

Expenses

Up

$607,715

Up $240,464 (+65%) from 2015

Net Income

Up

$64,808

Up $92,303 (+336%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $209,147Liabilities 2011: $0Net Assets 2011: $209,1472011Assets 2012: $248,613Liabilities 2012: $0Net Assets 2012: $248,6132012Assets 2013: $214,387Liabilities 2013: $0Net Assets 2013: $214,3872013Assets 2014: $267,653Liabilities 2014: $0Net Assets 2014: $267,6532014Assets 2015: $241,060Liabilities 2015: $902Net Assets 2015: $240,1582015Assets 2016: $308,167Liabilities 2016: $3,201Net Assets 2016: $304,9662016Assets 2017: $307,997Liabilities 2017: $1,867Net Assets 2017: $306,1302017Assets 2018: $298,005Liabilities 2018: $20,088Net Assets 2018: $277,9172018Assets 2019: $318,506Liabilities 2019: $23,498Net Assets 2019: $295,0082019Assets 2020: $252,619Liabilities 2020: $9,486Net Assets 2020: $243,1332020Assets 2021: $294,459Liabilities 2021: $9,355Net Assets 2021: $285,1042021Assets 2022: $307,351Liabilities 2022: $10,053Net Assets 2022: $297,2982022Assets 2023: $315,198Liabilities 2023: $10,500Net Assets 2023: $304,6982023Assets 2024: $450,361Liabilities 2024: $5,796Net Assets 2024: $444,5652024

Highlighted filing

2016

Assets$308,167
Liabilities$3,201
Net Assets$304,966
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $252,9022011Revenue 2012: $303,301Expenses 2012: $263,835Net Income 2012: $39,4662012Revenue 2013: $317,963Expenses 2013: $364,378Net Income 2013: -$46,4152013Revenue 2014: $339,638Expenses 2014: $286,372Net Income 2014: $53,2662014Revenue 2015: $339,756Expenses 2015: $367,251Net Income 2015: -$27,4952015Revenue 2016: $672,523Expenses 2016: $607,715Net Income 2016: $64,8082016Revenue 2017: $594,145Expenses 2017: $592,981Net Income 2017: $1,1642017Revenue 2018: $553,182Expenses 2018: $609,992Net Income 2018: -$56,8102018Revenue 2019: $586,246Expenses 2019: $589,358Net Income 2019: -$3,1122019Revenue 2020: $318,971Expenses 2020: $356,389Net Income 2020: -$37,4182020Revenue 2021: $351,933Expenses 2021: $309,962Net Income 2021: $41,9712021Revenue 2022: $369,144Expenses 2022: $356,950Net Income 2022: $12,1942022Revenue 2023: $357,932Expenses 2023: $350,532Net Income 2023: $7,4002023Revenue 2024: $475,307Expenses 2024: $335,440Net Income 2024: $139,8672024

Highlighted filing

2016

Revenue$672,523
Expenses$607,715
Net Income$64,808
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$682,435
Mission and Program Overview

Mission

Improve the future of haitians by providing a quality education for students that empowers them to be self reliant and to make positive contributions in their communities.

Improve the future of haitians by supporting st. Antoine's school & projects in petite riviere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$240,158$304,966▲ $64,808
Investments Other Securities$136,869$139,504▲ $2,635
Cash and Non-Interest-Bearing Accounts$65,004$128,799▲ $63,795
Land, Buildings, and Equipment, Net$27,439$27,264▼ $175
Savings and Temporary Cash Investments$10,614$11,466▲ $852
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$241,060$308,167▲ $67,107
Other Assets Total$1,134$1,134→ $0
Liabilities
Other Liabilities$902$3,201▲ $2,299
Total Liabilities$902$3,201▲ $2,299
Net Assets / Fund Balance
Total Net Assets Fund Balance$240,158$304,966▲ $64,808
Total Liabilities and Net Assets / Fund Balance$241,060$308,167▲ $67,107

Asset Categories

AssetBook ValueDepreciationBasis
Land$24,000-$24,000
Other Land Buildings$3,264$4,372$7,636
Other Securities$2,635--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John DavidsonPresident, Director
Allen R VesselsDirector
Brigitte BeasDirector
Chris YoungDirector
Emmanuel PressoirDirector
Fr Herve GranjeanDirector
Jeffrey RohlingDirector
Elizabeth MilesSec.-treasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$636,468
Program Service Revenue
$0
Investment Income
$4,272
Other Revenue
$31,783
All Other Contributions
$636,468
Change in Net Assets
$64,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$299,409
Other Expenses$284,789
Salaries, Compensation, and Employee Benefits$23,517
Total Fundraising Expense$4,347
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$299,409--$299,409
Payroll Taxes$23,517--$23,517
All Other Expenses$10,995$1,312$3,221$15,528
Travel$14,929--$14,929
Other Expenses$8,250--$8,250
Fees for Services Legal-$3,324-$3,324
Office Expenses-$2,528-$2,528
Advertising--$1,126$1,126
Depreciation Depletion-$570-$570
Fees for Service Investment Mgmnt Fees-$75-$75
Fees for Services Other$50--$50
Total Functional Expenses$595,559$7,809$4,347$607,715
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,077
Fundraising Direct Expenses$5,294
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yard Sale$37,077$37,077$5,294$31,783
Total Events$37,077$37,077$5,294$31,783
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
California Sales Tax Payable$2,007
Withheld Payroll Taxes Payable$1,194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“All matters are handled by the board members. There have been no separate committees established.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 will be mailed to each director prior to the filing of the return. If they have any questions after their review, they are to contact the president of the foundation.”

Form 990, Part VI, Section C, Line 19

“The governing documents and the form 990 will be provided to the public upon request. The foundation does not have a conflict of interest policy and financial statements are not prepared.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Elizabeth miles - 6 landeu road, signal mountain, tn 37377. Chris young - 7 carriage hill, signal mountain, tn 37377. Jeffrey rohling - 17002 broken bow court, san diego, ca 92127. Fr. Herve granjean - st. Ann's catholic church, anse a veauz, haiti. Allen r. Vessels - 945 signal road, signal mountain, tn 37377. Emmanuel pressoir - grand rue, petite riviere de nippes, haiti. Brigitte beas - 18685 wessex street, san diego, ca 92128.”

Filing and Contact Details

Filer

Filer Name
The American-haitian Foundation
EIN
62-1782843
Phone
4233143867
Address
3602 ANDERSON PIKE, SIGNAL MOUNTAIN, TN 37377

Signing Officer

Name
John H Davidson
Title
President
Phone
4233143867
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John H Davidson
Formed
1999
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Chambliss Bahner & Stophel Pc
Address
605 CHESTNUT STREET SUITE 1700, CHATTANOOGA, TN 37450-0019
Preparer
Jacqueline Lee
Phone
4237563000
Raw XML AppendixShowing 400 of 440 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/SavingsAndTempCashInvstGrp/BOYAmt010614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0315123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0312344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0295891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01570521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05943
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96740
IRS990ScheduleA/PublicSupportPY170Pct00.94040
IRS990ScheduleA/PublicSupportTotal170Amt01547891
IRS990ScheduleA/SubstantialContributorsTotAmt022630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0295891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01570521
IRS990ScheduleA/TotalSupportAmt01600011
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/LandGrp/BookValueAmt024000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03264
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04372
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CALIFORNIA SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WITHHELD PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0105599
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt131270
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22635
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMERICAN FUNDS INCOME FUND CLASS A
IRS990ScheduleD/OtherSecuritiesGrp/Desc1AMERICAN FUNDS INCOME FUND CLASS F
IRS990ScheduleD/OtherSecuritiesGrp/Desc2S&P GLOBAL INC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027264
IRS990ScheduleD/TotalBookValueSecuritiesAmt0139504
IRS990ScheduleD/TotalLiabilityAmt03201
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0269109
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt130300
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0EQUIPMENT AND SUPPLIES ARE SHIPPED TO HAITI FROM THE U.S. INCLUDING SOLAR PANELS AND OTHER MACHINERY.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0SPECIAL ACCOUNT FROM WHICH DISBURSEMENTS ARE MADE DIRECTLY FOR EXPENSES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1DIRECT DISBURSEMENTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FINANCIAL SUPPORT FOR SCHOOL INCLUDING COST OF STAFF, SUPPLIES, EQUIPMENT (INCLUDING SOLAR EQUIPMENT), FOOD, AND ALL OTHER NEEDS SO THAT THE SCHOOL CAN CONTINUE TO EDUCATE AND FEED THE STUDENT AND WORKERS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SUPPORT FOR THE CATHOLIC CHURCH AND STIPEND FOR PRIEST
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARRIBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARRIBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05294
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YARD SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037077
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031783
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05294
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05294
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0STIPEND
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt030300
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0REVEREND HERVE GRANJEAN
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR & PASTOR OF PETITIE-RIVIERE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0STIPEND
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MATTERS ARE HANDLED BY THE BOARD MEMBERS. THERE HAVE BEEN NO SEPARATE COMMITTEES ESTABLISHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WILL BE MAILED TO EACH DIRECTOR PRIOR TO THE FILING OF THE RETURN. IF THEY HAVE ANY QUESTIONS AFTER THEIR REVIEW, THEY ARE TO CONTACT THE PRESIDENT OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND THE FORM 990 WILL BE PROVIDED TO THE PUBLIC UPON REQUEST. THE FOUNDATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELIZABETH MILES - 6 LANDEU ROAD, SIGNAL MOUNTAIN, TN 37377. CHRIS YOUNG - 7 CARRIAGE HILL, SIGNAL MOUNTAIN, TN 37377. JEFFREY ROHLING - 17002 BROKEN BOW COURT, SAN DIEGO, CA 92127. FR. HERVE GRANJEAN - ST. ANN'S CATHOLIC CHURCH, ANSE A VEAUZ, HAITI. ALLEN R. VESSELS - 945 SIGNAL ROAD, SIGNAL MOUNTAIN, TN 37377. EMMANUEL PRESSOIR - GRAND RUE, PETITE RIVIERE DE NIPPES, HAITI. BRIGITTE BEAS - 18685 WESSEX STREET, SAN DIEGO, CA 92128.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0241060
IRS990/TotalAssetsEOYAmt0308167
IRS990/TotalAssetsGrp/BOYAmt0241060
IRS990/TotalAssetsGrp/EOYAmt0308167
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0636468
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04347
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0595559
IRS990/TotalFunctionalExpensesGrp/TotalAmt0607715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0902
IRS990/TotalLiabilitiesEOYAmt03201
IRS990/TotalLiabilitiesGrp/BOYAmt0902
IRS990/TotalLiabilitiesGrp/EOYAmt03201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304966
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0595559
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt036055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0672523
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0308167
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014929
IRS990/TravelGrp/TotalAmt014929
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03602 ANDERSON PIKE
IRS990/USAddress/CityNm0SIGNAL MOUNTAIN

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,167
Liabilities
$3,201
Net assets
$304,966
Revenue
$672,523
Expenses
$607,715
Net income
$64,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.06$4.45$4.75$3.35$1.40
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.11$3.05$3.58$3.51$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.10$2.97$3.69$3.57$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.09$2.85$3.52$3.10$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.09$2.43$3.19$3.56$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.23$2.95$5.86$5.89$0.03
2018Summary only. Only limited summary data is available for this year.$2.98$0.20$2.78$5.53$6.10$0.57
2017Summary only. Only limited summary data is available for this year.$3.08$0.02$3.06$5.94$5.93$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.03$3.05$6.73$6.08$0.65
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.40$3.40$3.67$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$3.40$2.86$0.53
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$3.18$3.64$0.46
2012Summary only. Only limited summary data is available for this year.$2.49$0.00$2.49$3.03$2.64$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$2.53