Civic Intelligence

Gallatin Shalom Zone Inc.

990 • Fiscal year 2014 • EIN 62-1800512

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 05, 2014

Organization ProfileWWW.GALLATINSHALOMZONE.ORG
PO Box 143637066

(615) 442-7575

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$63,596

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

112%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$4,340,034

Down $139,509 (-3.1%) from 2013

Net Assets

Up

$4,329,388

Up $170,717 (+4.1%) from 2013

Liabilities

Down

$10,646

Down $310,226 (-97%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin86th percentile

Revenue

Up

$509,140

Up $268,627 (+112%) from 2013

Expenses

Up

$338,243

Up $28,177 (+9.1%) from 2013

Net Income

Up

$170,897

Up $240,450 (+346%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,468,705Liabilities 2012: $465,083Net Assets 2012: $3,003,6222012Assets 2013: $4,479,543Liabilities 2013: $320,872Net Assets 2013: $4,158,6712013Assets 2014: $4,340,034Liabilities 2014: $10,646Net Assets 2014: $4,329,3882014Assets 2015: $4,186,737Liabilities 2015: $15,894Net Assets 2015: $4,170,8432015Assets 2016: $4,170,466Liabilities 2016: $10,638Net Assets 2016: $4,159,8282016Assets 2017: $4,174,393Liabilities 2017: $34,736Net Assets 2017: $4,139,6572017Assets 2018: $4,116,976Liabilities 2018: $16,368Net Assets 2018: $4,100,6082018Assets 2019: $4,040,394Liabilities 2019: $21,093Net Assets 2019: $4,019,3012019Assets 2020: $3,989,764Liabilities 2020: $38,446Net Assets 2020: $3,951,3182020Assets 2021: $3,921,145Liabilities 2021: $14,034Net Assets 2021: $3,907,1112021Assets 2022: $3,841,368Liabilities 2022: $9,429Net Assets 2022: $3,831,9392022Assets 2023: $3,798,161Liabilities 2023: $14,430Net Assets 2023: $3,783,7312023Assets 2024: $3,641,198Liabilities 2024: $12,272Net Assets 2024: $3,628,9262024Assets 2025: $4,127,910Liabilities 2025: $14,354Net Assets 2025: $4,113,5562025

Highlighted filing

2014

Assets$4,340,034
Liabilities$10,646
Net Assets$4,329,388
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $244,519Expenses 2012: $440,070Net Income 2012: -$195,5512012Revenue 2013: $240,513Expenses 2013: $310,066Net Income 2013: -$69,5532013Revenue 2014: $509,140Expenses 2014: $338,243Net Income 2014: $170,8972014Revenue 2015: $261,566Expenses 2015: $426,157Net Income 2015: -$164,5912015Revenue 2016: $328,647Expenses 2016: $338,484Net Income 2016: -$9,8372016Revenue 2017: $334,583Expenses 2017: $353,853Net Income 2017: -$19,2702017Revenue 2018: $324,694Expenses 2018: $363,501Net Income 2018: -$38,8072018Revenue 2019: $305,228Expenses 2019: $386,430Net Income 2019: -$81,2022019Revenue 2020: $283,789Expenses 2020: $351,666Net Income 2020: -$67,8772020Revenue 2021: $354,164Expenses 2021: $398,264Net Income 2021: -$44,1002021Revenue 2022: $376,994Expenses 2022: $452,165Net Income 2022: -$75,1712022Revenue 2023: $424,505Expenses 2023: $472,713Net Income 2023: -$48,2082023Revenue 2024: $389,838Expenses 2024: $544,643Net Income 2024: -$154,8052024Revenue 2025: $1,242,868Expenses 2025: $758,238Net Income 2025: $484,6302025

Highlighted filing

2014

Revenue$509,140
Expenses$338,243
Net Income$170,897
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 5, 2014
Return Version
2013v3.1
Gross Receipts
$527,264
Mission and Program Overview

Mission

To empower and enrich the lives of individuals and families in our diverse community by providing meaningful assistance and quality programs.

An agency serving the underserved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,928,765$3,845,761▼ $83,004
Savings and Temporary Cash Investments$353,916$358,652▲ $4,736
Pledges and Grants Receivable$166,970$123,258▼ $43,712
Intangible Assets$9,793--
Accounts Receivable$6,857$7,863▲ $1,006
Cash and Non-Interest-Bearing Accounts$11,289$4,500▼ $6,789
Prepaid Expenses and Deferred Charges$1,953--
Total Assets$4,479,543$4,340,034▼ $139,509
Liabilities
Mortgage Notes Payable Secured by Investment Property$315,000--
Other Liabilities-$6,681-
Accounts Payable and Accrued Expenses$5,872$3,965▼ $1,907
Total Liabilities$320,872$10,646▼ $310,226
Net Assets / Fund Balance
Unrestricted Net Assets$3,929,483$4,319,463▲ $389,980
Temporarily Rstr Net Assets$229,188$9,925▼ $219,263
Total Net Assets Fund Balance$4,158,671$4,329,388▲ $170,717
Total Liabilities and Net Assets / Fund Balance$4,479,543$4,340,034▼ $139,509

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,625,761$576,939$3,202,700
Land$1,220,000-$1,220,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pj DavisExecutive DiFT$63,596$63,596

Board Members and Trustees

NameTitle
Alpha AbbottPresident
Ana Marie Ludi-
Ann Love Ayre-
Barbara Hooper-
Bob Green-
Brenda Valentine-
Carrie Dawson-
Clara Rogan-
Derrick Jackson-
Dewayne Scott-
Felicia Lewis-
Gwendolyn Sales-
Judy Wheeler-
Michael Herman-
Noridia Mauras-
Notashia Crenshaw-williams-
Tom Maxwell-
Tyrone Robinson-
Verneda Byron-
Wilda Dodson-
Kee Bryant-mccormickSecretary
Don AbbottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,694
Program Service Revenue
$84,829
Investment Income
$-8,544
Other Revenue
$31,161
All Other Contributions
$401,694
Change in Net Assets
$170,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$509,140
Revenue Not Reported on Form 990
$18,124
Total Revenue per Audited Statements
$527,264
Total Revenue per Form 990
$509,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,333
Salaries, Compensation, and Employee Benefits$131,910
Total Fundraising Expense$17,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,785$32,978$17,147$131,910
Depreciation Depletion$81,442$1,661-$83,103
Office Expenses$31,388$19,587-$50,975
Occupancy$37,531$1,069-$38,600
Fees for Services Management$13,583$277-$13,860
Insurance$6,848$761-$7,609
Interest$5,614$115-$5,729
Fees for Services Legal$2,072$3,109-$5,181
Travel$1,092$184-$1,276
Total Functional Expenses$261,355$59,741$17,147$338,243

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$356,547
Expenses per Audited Statements$338,243
Total Expenses per Form 990$338,243
Expenses Not Reported on Form 990$18,304
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,771
Fundraising Direct Expenses$8,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,771$39,771$8,610$31,161
Total Events$39,771$39,771$8,610$31,161
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$6,681
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Treasurer reviews before filing 990”

Form 990, Page 6, Part VI, Line 12C

“If conflicts of interest arise, board reviews and determins proper action.”

Form 990, Page 6, Part VI, Line 15A

“Board review and approval”

Form 990, Page 6, Part VI, Line 15B

“Board review and approval”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
62-1800512
Phone
6154427575

Signing Officer

Name
Carrie Dawson
Title
Treasurer
Phone
6154427575
Signed
2014-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pj Davis
Formed
1999
Voting Board Members
23
Independent Board Members
23
Employees
7
Volunteers
50

Preparer

Preparer
Jw Mcmurray
Phone
6158242724
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Presentation of fundraising exp 8,610 presentation of loss 9,514 presentation of fundraising -8,610 presentation of loss -9,125 book / tax depreciation difference -569”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Presentation of fundraising exp 8,610 presentation of loss 9,514”

Schedule D, Page 4, Part XII, Line 2D

“Presentation of fundraising 8,610 presentation of loss 9,125 book / tax depreciation difference 569”

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/LandBldgEquipCostOrOtherBssAmt04422700
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09514
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AN AGENCY SERVING THE UNDERSERVED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0315000
IRS990/NetAssetsOrFundBalancesBOYAmt04158671
IRS990/NetAssetsOrFundBalancesEOYAmt04329388
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9514
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9514
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031161
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01069
IRS990/OccupancyGrp/ProgramServicesAmt037531
IRS990/OccupancyGrp/TotalAmt038600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019587
IRS990/OfficeExpensesGrp/ProgramServicesAmt031388
IRS990/OfficeExpensesGrp/TotalAmt050975
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-180
IRS990/OtherLiabilitiesGrp/EOYAmt06681
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081785
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131910
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166970
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123258
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01953
IRS990/PrincipalOfficerNm0PJ DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084829
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132926
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01429
IRS990/PYOtherExpensesAmt0206911
IRS990/PYOtherRevenueAmt030623
IRS990/PYProgramServiceRevenueAmt075535
IRS990/PYRevenuesLessExpensesAmt0-69553
IRS990/PYSalariesCompEmpBnftPaidAmt0103155
IRS990/PYTotalExpensesAmt0310066
IRS990/PYTotalRevenueAmt0240513
IRS990/ReconcilationRevenueExpnssAmt0170897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt084829
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0358652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0401694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0536175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0125570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0536175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0401694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0536175
IRS990ScheduleA/TotalSupportAmt0536201
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt018304
IRS990ScheduleD/ExpensesSubtotalAmt0338243
IRS990ScheduleD/LandGrp/BookValueAmt01220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01220000
IRS990ScheduleD/OtherExpensesIncludedAmt018304
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02625761
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0576939
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03202700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt018124
IRS990ScheduleD/RevenueNotReportedAmt018124
IRS990ScheduleD/RevenueSubtotalAmt0509140
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRESENTATION OF FUNDRAISING EXP 8,610 PRESENTATION OF LOSS 9,514
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRESENTATION OF FUNDRAISING 8,610 PRESENTATION OF LOSS 9,125 BOOK / TAX DEPRECIATION DIFFERENCE 569
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03845761
IRS990ScheduleD/TotalExpensesPerForm990Amt0338243
IRS990ScheduleD/TotalLiabilityAmt06681
IRS990ScheduleD/TotalRevenuePerForm990Amt0509140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0527264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0356547
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039771
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031161
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08610
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS BEFORE FILING 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF CONFLICTS OF INTEREST ARISE, BOARD REVIEWS AND DETERMINS PROPER ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRESENTATION OF FUNDRAISING EXP 8,610 PRESENTATION OF LOSS 9,514 PRESENTATION OF FUNDRAISING -8,610 PRESENTATION OF LOSS -9,125 BOOK / TAX DEPRECIATION DIFFERENCE -569
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0229188
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09925
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04479543
IRS990/TotalAssetsEOYAmt04340034
IRS990/TotalAssetsGrp/BOYAmt04479543
IRS990/TotalAssetsGrp/EOYAmt04340034
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0401694
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017147
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0320872
IRS990/TotalLiabilitiesEOYAmt010646
IRS990/TotalLiabilitiesGrp/BOYAmt0320872
IRS990/TotalLiabilitiesGrp/EOYAmt010646

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,340,034
Liabilities
$10,646
Net assets
$4,329,388
Revenue
$509,140
Expenses
$338,243
Net income
$170,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.01$4.11$1.24$0.76$0.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.01$3.63$0.39$0.54$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.01$3.78$0.42$0.47$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.01$3.83$0.38$0.45$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.01$3.91$0.35$0.40$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.04$3.95$0.28$0.35$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.02$4.02$0.31$0.39$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.02$4.10$0.32$0.36$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.03$4.14$0.33$0.35$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.01$4.16$0.33$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.02$4.17$0.26$0.43$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.34$0.01$4.33$0.51$0.34$0.17
2013Summary only. Only limited summary data is available for this year.$4.48$0.32$4.16$0.24$0.31$0.07
2012Summary only. Only limited summary data is available for this year.$3.47$0.47$3.00$0.24$0.44$0.20
Peer Organizations

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