Civic Intelligence

Gallatin Shalom Zone Inc.

990 • Fiscal year 2016 • EIN 62-1800512

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 28, 2016

Organization ProfileWWW.GALLATINSHALOMZONE.ORG
600 Small Street 107Gallatin, TN 37066

(615) 442-7575

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$4,170,466

Down $16,271 (-0.4%) from 2015

Net Assets

Down

$4,159,828

Down $11,015 (-0.3%) from 2015

Liabilities

Down

$10,638

Down $5,256 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin33rd percentile

Revenue

Up

$328,647

Up $67,081 (+26%) from 2015

Expenses

Down

$338,484

Down $87,673 (-21%) from 2015

Net Income

Up

-$9,837

Up $154,754 (+94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$4,170,466
Liabilities$10,638
Net Assets$4,159,828
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$328,647
Expenses$338,484
Net Income-$9,837
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 28, 2016
Return Version
2015v2.1
Gross Receipts
$339,113
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,801,647$3,717,666▼ $83,981
Savings and Temporary Cash Investments$359,742$433,083▲ $73,341
Pledges and Grants Receivable$5,638$13,126▲ $7,488
Accounts Receivable$9,020$6,219▼ $2,801
Cash and Non-Interest-Bearing Accounts$10,690$372▼ $10,318
Total Assets$4,186,737$4,170,466▼ $16,271
Liabilities
Other Liabilities$9,324$6,558▼ $2,766
Accounts Payable and Accrued Expenses$6,570$4,080▼ $2,490
Total Liabilities$15,894$10,638▼ $5,256
Net Assets / Fund Balance
Unrestricted Net Assets$4,161,218$4,159,828▼ $1,390
Temporarily Rstr Net Assets$9,625--
Total Net Assets Fund Balance$4,170,843$4,159,828▼ $11,015
Total Liabilities and Net Assets / Fund Balance$4,186,737$4,170,466▼ $16,271

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,497,666$738,794$3,236,460
Land$1,220,000-$1,220,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Noridia MauraPresident
Alana HibblerDirector
Ana Marie LudiDirector
Ann Love AyreDirector
Barbara HooperDirector
Brandy TaylorDirector
Brenda PayneDirector
Brenda ValentineDirector
Dewayne ScottDirector
Grace TomkinsDirector
Gwendolyn SalesDirector
John PuryearDirector
Karina GarciaDirector
Kelvin TrussDirector
Mark DouglasDirector
Rosemary BatesDirector
Sandra WeaverDirector
Verneda ByronDirector
Wanda FaulknerDirector
Wilda DodsonDirector
Pj DavisExecutive Di
Felicia LewisSecretary
Kay KemnitzTreasurer
Kee Bryant-mccormickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$197,721
Program Service Revenue
$82,258
Investment Income
$789
Other Revenue
$47,879
All Other Contributions
$197,721
Change in Net Assets
$-9,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$328,647
Total Revenue per Audited Statements
$328,647
Total Revenue per Form 990
$328,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,634
Salaries, Compensation, and Employee Benefits$161,850
Total Fundraising Expense$21,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,347$40,463$21,040$161,850
Depreciation Depletion$81,167$1,636-$82,803
Occupancy$45,660$1,312-$46,972
Office Expenses$30,248$2,049-$32,297
Insurance$6,067$674-$6,741
Fees for Services Accounting$2,161$3,241-$5,402
Travel$2,288$131-$2,419
Total Functional Expenses$267,938$49,506$21,040$338,484

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$339,662
Expenses per Audited Statements$338,484
Total Expenses per Form 990$338,484
Expenses Not Reported on Form 990$1,178
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,345
Fundraising Direct Expenses$10,466
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$58,345$58,345$10,466$47,879
Total Events$58,345$58,345$10,466$47,879
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$6,558
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

Filer Name
Gallatin Shalom Zone Inc
EIN
62-1800512
Phone
6154427575
Address
600 SMALL STREET 107, GALLATIN, TN 37066

Signing Officer

Name
Pj Davis
Title
Executive Director
Phone
6154427575
Signed
2016-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pj Davis
Formed
1999
Voting Board Members
24
Independent Board Members
24
Employees
9

Preparer

Firm
Mcmurray & Associates Cpas
Address
641 E MAIN ST, HENDERSONVILLE, TN 37075-2606
Preparer
Jw Mcmurray
Phone
6158242724
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Intensive summer program. Over 400 students are served by this program. The gallatin shalom zone teaches literacy skills for adults, including adult basic education and english as a second language. These classes encourage and assist adults to get ready for the ged class and work on basic english skills.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,178 total -1,178”

Financial Statement Notes

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

“Book / tax depreciation difference 1,178”

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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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
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IRS990/FundraisingGrossIncomeAmt058345
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IRS990/GoverningBodyVotingMembersCnt024
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0339113
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0674
IRS990/InsuranceGrp/ProgramServicesAmt06067
IRS990/InsuranceGrp/TotalAmt06741
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER AND ENRICH THE LIVES OF INDIVIDUALS AND FAMILIES IN OUR DIVERSE COMMUNITY BY PROVIDING MEANINGFUL ASSISTANCE AND QUALITY PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04170843
IRS990/NetAssetsOrFundBalancesEOYAmt04159828
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01312
IRS990/OccupancyGrp/ProgramServicesAmt045660
IRS990/OccupancyGrp/TotalAmt046972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02049
IRS990/OfficeExpensesGrp/ProgramServicesAmt030248
IRS990/OfficeExpensesGrp/TotalAmt032297
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1178
IRS990/OtherLiabilitiesGrp/BOYAmt09324
IRS990/OtherLiabilitiesGrp/EOYAmt06558
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100347
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161850
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05638
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013126
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PJ DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082258
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123624
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01010
IRS990/PYOtherExpensesAmt0269177
IRS990/PYOtherRevenueAmt042170
IRS990/PYProgramServiceRevenueAmt094762
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IRS990/PYSalariesCompEmpBnftPaidAmt0156980
IRS990/PYTotalExpensesAmt0426157
IRS990/PYTotalRevenueAmt0261566
IRS990/ReconcilationRevenueExpnssAmt0-9837
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082258
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0433083
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NONRECURRING GRANTS 233,469
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0622737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0141392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0233469
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0233469
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.64560
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0622737
IRS990ScheduleA/TotalSupportAmt0856209
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/ExpensesNotReportedAmt01178
IRS990ScheduleD/ExpensesSubtotalAmt0338484
IRS990ScheduleD/LandGrp/BookValueAmt01220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01220000
IRS990ScheduleD/OtherExpensesIncludedAmt01178
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02497666
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0738794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03236460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0328647
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1,178
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03717666
IRS990ScheduleD/TotalExpensesPerForm990Amt0338484
IRS990ScheduleD/TotalLiabilityAmt06558
IRS990ScheduleD/TotalRevenuePerForm990Amt0328647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0328647
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058345
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047879
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010466
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010466
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTENSIVE SUMMER PROGRAM. OVER 400 STUDENTS ARE SERVED BY THIS PROGRAM. THE GALLATIN SHALOM ZONE TEACHES LITERACY SKILLS FOR ADULTS, INCLUDING ADULT BASIC EDUCATION AND ENGLISH AS A SECOND LANGUAGE. THESE CLASSES ENCOURAGE AND ASSIST ADULTS TO GET READY FOR THE GED CLASS AND WORK ON BASIC ENGLISH SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS BEFORE FILING 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF CONFLICTS OF INTEREST ARISE, BOARD REVIEWS AND DETERMINS PROPER ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -1,178 TOTAL -1,178
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,170,466
Liabilities
$10,638
Net assets
$4,159,828
Revenue
$328,647
Expenses
$338,484
Net income
-$9,837
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
2016Detailed filing. Detailed filing data is available for this year.$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