Civic Intelligence

Oak Ridge Public Schools Education Foundation Inc.

990 • Fiscal year 2021 • EIN 62-1809810

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 30, 2022

Organization ProfileWWW.ORPSEF.ORG
MS 22 PO Box 117Oak Ridge, TN 37831

(865) 241-3667

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$30,000

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-2.4%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,544,422

Up $584,461 (+12%) from 2020

Net Assets

Up

$5,544,422

Up $584,461 (+12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin91st percentile

Revenue

Down

$432,096

Down $10,705 (-2.4%) from 2020

Expenses

Down

$164,404

Down $402,441 (-71%) from 2020

Net Income

Up

$267,692

Up $391,736 (+316%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,012,784Liabilities 2011: $970Net Assets 2011: $6,011,8142011Assets 2012: $6,141,855Liabilities 2012: $513Net Assets 2012: $6,141,3422012Assets 2013: $6,069,940Liabilities 2013: $204Net Assets 2013: $6,069,7362013Assets 2014: $5,719,279Liabilities 2014: $245Net Assets 2014: $5,719,0342014Assets 2015: $5,196,012Liabilities 2015: $350Net Assets 2015: $5,195,6622015Assets 2016: $4,902,375Liabilities 2016: $350Net Assets 2016: $4,902,0252016Assets 2017: $5,115,128Liabilities 2017: $571Net Assets 2017: $5,114,5572017Assets 2018: $4,492,951Liabilities 2018: $1,116Net Assets 2018: $4,491,8352018Assets 2019: $4,873,289Liabilities 2019: $0Net Assets 2019: $4,873,2892019Assets 2020: $4,959,961Liabilities 2020: $0Net Assets 2020: $4,959,9612020Assets 2021: $5,544,422Liabilities 2021: $0Net Assets 2021: $5,544,4222021Assets 2022: $4,726,575Liabilities 2022: $0Net Assets 2022: $4,726,5752022Assets 2023: $5,543,267Liabilities 2023: $119,716Net Assets 2023: $5,423,5512023Assets 2024: $6,164,046Liabilities 2024: $115,602Net Assets 2024: $6,048,4442024

Highlighted filing

2021

Assets$5,544,422
Liabilities$0
Net Assets$5,544,422
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $498,6572011Expenses 2012: $537,0602012Revenue 2013: $435,760Expenses 2013: $539,609Net Income 2013: -$103,8492013Revenue 2014: $200,325Expenses 2014: $551,027Net Income 2014: -$350,7022014Revenue 2015: $54,841Expenses 2015: $578,213Net Income 2015: -$523,3722015Revenue 2016: $307,172Expenses 2016: $600,809Net Income 2016: -$293,6372016Revenue 2017: $770,537Expenses 2017: $558,005Net Income 2017: $212,5322017Revenue 2018: $414,423Expenses 2018: $561,216Net Income 2018: -$146,7932018Revenue 2019: $503,755Expenses 2019: $569,328Net Income 2019: -$65,5732019Revenue 2020: $442,801Expenses 2020: $566,845Net Income 2020: -$124,0442020Revenue 2021: $432,096Expenses 2021: $164,404Net Income 2021: $267,6922021Revenue 2022: -$288,790Expenses 2022: $94,366Net Income 2022: -$383,1562022Revenue 2023: $466,765Expenses 2023: $247,682Net Income 2023: $219,0832023Revenue 2024: $552,823Expenses 2024: $243,330Net Income 2024: $309,4932024

Highlighted filing

2021

Revenue$432,096
Expenses$164,404
Net Income$267,692
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 30, 2022
Return Version
2021v4.0
Gross Receipts
$432,112
Mission and Program Overview

Mission

The organization was formed to provide support for the oak ridge city schools by providing grants and other funding not ordinarily available from general government funding sources. Oak ridge city schools is the public pre-k thru 12 school system located in oak ridge, tennessee.

The organization was formed to provide support for the oak ridge city schools by providing grants and other funding not ordinarily available from general government funding sources. Oak ridge city schools is a public pre-k thru 12 school system located in oak ridge, tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,689,699$5,277,856▲ $588,157
Cash and Non-Interest-Bearing Accounts$164,406$185,096▲ $20,690
Pledges and Grants Receivable$87,284$40,925▼ $46,359
Accounts Receivable-$22,259-
Inventories for Sale or Use$18,572$18,286▼ $286
Total Assets$4,959,961$5,544,422▲ $584,461
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,170,310$4,706,718▲ $536,408
Net Assets With Donor Restrictions$789,651$837,704▲ $48,053
Total Net Assets Fund Balance$4,959,961$5,544,422▲ $584,461
Total Liabilities and Net Assets / Fund Balance$4,959,961$5,544,422▲ $584,461

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$888,647-▼ $361,027-$527,620
2020$789,482$13,555▲ $99,165-$888,647
2019$667,357-▲ $122,125-$789,482
2018$698,685-▼ $31,328-$667,357
2017$495,936$3,056▲ $5,883-$504,875
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica SteedExecutive DiFT$30,000$30,000

Board Members and Trustees

NameTitle
Cathy TothChairperson
Amy SchwingeMember
Ashley SaundersMember
Barry StephensonMember
Benita AlbertMember
Chris CorwinMember
David BradshawMember
Derrick HammondMember
Erin BurrMember
Ivan BoatnerMember
Jeremy BiggsMember
Jim DodsonMember
Leigha HumphriesMember
Peter ThorntonMember
Ryan OvertonMember
Stephen BarnesMember
Revenue and Support

Revenue Composition

Contributions and Grants
$142,189
Program Service Revenue
$0
Investment Income
$289,496
Other Revenue
$411
All Other Contributions
$142,189
Change in Net Assets
$267,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$403,701
Revenue Not Reported on Financial Statements
$28,395
Revenue Not Reported on Form 990
$324,698
Total Revenue per Audited Statements
$728,399
Total Revenue per Form 990
$432,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$91,365
Other Expenses$40,743
Salaries, Compensation, and Employee Benefits$32,296
Total Fundraising Expense$1,629
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$91,365--$91,365
Current Officers, Directors, Trustees, and Key Employees$25,500$3,000$1,500$30,000
Fees for Service Investment Mgmnt Fees-$28,395-$28,395
Fees for Services Accounting-$7,100-$7,100
Office Expenses-$4,309$14$4,323
Payroll Taxes$1,951$230$115$2,296
Insurance-$859-$859
Information Technology-$66-$66
Total Functional Expenses$118,816$43,959$1,629$164,404

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$164,404
Total Expenses per Audited Statements$143,938
Expenses per Audited Statements$136,009
Expenses Not Reported on Financial Statements$28,395
Expenses Not Reported on Form 990$7,929
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oak Ridge City SchoolsOak Ridge, TN501c3Educational$91,365
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$427
Fundraising Direct Expenses$16
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
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, Page 6, Part VI, Line 11B

“The board of directors reviews the 990 return prior to submission at a regular meeting.”

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

“The organization annually reviews transactions for obvious conflicts and requests confirmation of those who could have conflicts to insure that no conflicts have occurred.”

Form 990, Page 6, Part VI, Line 19

“The organization makes documents available to the general public upon request but may charge a small fee for copying and assembling such documents.”

Filing and Contact Details

Filer

Filer Name
Oak Ridge Public Schools Education
EIN
62-1809810
Phone
8652413667
Address
MS 22 PO BOX 117, OAK RIDGE, TN 37831

Signing Officer

Name
Jessica Steed
Title
Executive Director
Phone
8652413667
Signed
2022-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Steed
Formed
2000
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
16

Preparer

Firm
Rodefer Moss & Co Pllc
Address
608 MABRY HOOD RD STE 300, KNOXVILLE, TN 37932
Preparer
Jared T Hubbard CPA
Phone
8655830091
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization was formed to provide support for the oak ridge city schools by providing grants and other funding not ordinarily available from general government funding sources. Oak ridge city schools is the public pr-k through 12 school system located in oak ridge, tennessee.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are set aside to provide the organization annual abilities to offer teacher grants and other assistance to the school system.”

Raw XML AppendixShowing 400 of 435 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/NetUnrlzdGainsLossesInvstAmt0316769
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04309
IRS990/OfficeExpensesGrp/TotalAmt04323
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0115
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0230
IRS990/PayrollTaxesGrp/ProgramServicesAmt01951
IRS990/PayrollTaxesGrp/TotalAmt02296
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087284
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040925
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JESSICA STEED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION FUNDS SCHOLARSHIPS EACH YEAR FOR WORTHY SENIORS AT OAK RIDGE HIGH SCHOOL. THE INDIVIDUALS ARE IDENTIFIED BASED ON CERTAIN CRITERIA AND ARE SELECTED BY THE OAK RIDGE HIGH SCHOOL STAFF OR A COMMITTEE AS DESIGNATED ON THE SCHOLARSHIP ENDOWMENT.
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0346795
IRS990/PYOtherExpensesAmt033901
IRS990/PYOtherRevenueAmt01285
IRS990/PYRevenuesLessExpensesAmt0-124044
IRS990/PYSalariesCompEmpBnftPaidAmt032296
IRS990/PYTotalExpensesAmt0566845
IRS990/PYTotalRevenueAmt0442801
IRS990/ReconcilationRevenueExpnssAmt0267692
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0842986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0289496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0219416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0217513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0296150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0513692
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01536267
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016633
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35430
IRS990ScheduleA/PublicSupportPY170Pct00.35800
IRS990ScheduleA/PublicSupportTotal170Amt0842986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0842986
IRS990ScheduleA/TotalSupportAmt02379253
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
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0527620
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-361027
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0789482
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013555
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0888647
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt099165
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0667357
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0789482
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0698685
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0667357
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-31328
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0495936
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03056
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0504875
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05883
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07929
IRS990ScheduleD/DonatedServicesUseFcltsAmt07929
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt07929
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt028395
IRS990ScheduleD/ExpensesSubtotalAmt0136009
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt028395
IRS990ScheduleD/InvestmentExpensesNotIncldAmt028395
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0316769
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0324698
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt028395
IRS990ScheduleD/RevenueSubtotalAmt0403701
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE SET ASIDE TO PROVIDE THE ORGANIZATION ANNUAL ABILITIES TO OFFER TEACHER GRANTS AND OTHER ASSISTANCE TO THE SCHOOL SYSTEM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalExpensesPerForm990Amt0164404
IRS990ScheduleD/TotalRevenuePerForm990Amt0432096
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0728399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0143938
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt091365
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OAK RIDGE CITY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0626014956
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0NEW YORK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OAK RIDGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037830
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS FORMED TO PROVIDE SUPPORT FOR THE OAK RIDGE CITY SCHOOLS BY PROVIDING GRANTS AND OTHER FUNDING NOT ORDINARILY AVAILABLE FROM GENERAL GOVERNMENT FUNDING SOURCES. OAK RIDGE CITY SCHOOLS IS THE PUBLIC PR-K THROUGH 12 SCHOOL SYSTEM LOCATED IN OAK RIDGE, TENNESSEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE 990 RETURN PRIOR TO SUBMISSION AT A REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ANNUALLY REVIEWS TRANSACTIONS FOR OBVIOUS CONFLICTS AND REQUESTS CONFIRMATION OF THOSE WHO COULD HAVE CONFLICTS TO INSURE THAT NO CONFLICTS HAVE OCCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST BUT MAY CHARGE A SMALL FEE FOR COPYING AND ASSEMBLING SUCH DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04959961
IRS990/TotalAssetsEOYAmt05544422
IRS990/TotalAssetsGrp/BOYAmt04959961
IRS990/TotalAssetsGrp/EOYAmt05544422
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142189
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01629
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04959961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05544422
IRS990/TotalProgramServiceExpensesAmt0118816
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt0289496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432096
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04959961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05544422
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0MS-22 PO BOX 117
IRS990/USAddress/CityNm0OAK RIDGE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037831

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,544,422
Liabilities
$0
Net assets
$5,544,422
Revenue
$432,096
Expenses
$164,404
Net income
$267,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.16$0.12$6.05$0.55$0.24$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.54$0.12$5.42$0.47$0.25$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.29$0.09$0.38
2021Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.43$0.16$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.44$0.57$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.50$0.57$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.41$0.56$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.11$0.77$0.56$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.31$0.60$0.29
2015Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.05$0.58$0.52
2014Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.20$0.55$0.35
2013Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$0.44$0.54$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.00$6.14$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.00$6.01$0.50