Civic Intelligence

The Mary Parrish Center

990 • Fiscal year 2018 • EIN 62-1816561

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 22, 2019

Organization ProfileWWW.MARYPARRISH.ORG

View Organization Page

PO Box 60009Nashville, TN 37206

(615) 256-5959

Siviq Scores

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

Liabilities / Assets

85th percentile

0.49x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.84x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$75,602

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$827,075

Up $80,609 (+11%) from 2017

Net Assets

Up

$417,818

Up $107,548 (+35%) from 2017

Liabilities

Down

$409,257

Down $26,939 (-6.2%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin79th percentile

Revenue

Up

$485,334

Up $99,947 (+26%) from 2017

Expenses

Down

$377,786

Down $12,208 (-3.1%) from 2017

Net Income

Up

$107,548

Up $112,155 (+2434%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $54,022Liabilities 2011: $31,392Net Assets 2011: $22,6302011Assets 2012: $59,132Liabilities 2012: $27,281Net Assets 2012: $31,8512012Assets 2013: $69,362Liabilities 2013: $24,500Net Assets 2013: $44,8622013Assets 2014: $74,801Liabilities 2014: $7,348Net Assets 2014: $67,4532014Assets 2015: $173,117Liabilities 2015: $6,359Net Assets 2015: $166,7582015Assets 2016: $745,882Liabilities 2016: $504,625Net Assets 2016: $241,2572016Assets 2017: $746,466Liabilities 2017: $436,196Net Assets 2017: $310,2702017Assets 2018: $827,075Liabilities 2018: $409,257Net Assets 2018: $417,8182018Assets 2019: $985,829Liabilities 2019: $401,799Net Assets 2019: $584,0302019Assets 2020: $1,441,331Liabilities 2020: $473,684Net Assets 2020: $967,6472020Assets 2021: $1,512,403Liabilities 2021: $384,222Net Assets 2021: $1,128,1812021Assets 2022: $1,632,788Liabilities 2022: $476,210Net Assets 2022: $1,156,5782022Assets 2023: $1,769,500Liabilities 2023: $313,875Net Assets 2023: $1,455,6252023Assets 2024: $1,779,099Liabilities 2024: $309,819Net Assets 2024: $1,469,2802024Assets 2025: $1,685,038Liabilities 2025: $309,624Net Assets 2025: $1,375,4142025

Highlighted filing

2018

Assets$827,075
Liabilities$409,257
Net Assets$417,818
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $240,0802011Expenses 2012: $292,0992012Expenses 2013: $267,5872013Revenue 2014: $354,720Expenses 2014: $325,736Net Income 2014: $28,9842014Revenue 2015: $446,492Expenses 2015: $347,929Net Income 2015: $98,5632015Revenue 2016: $426,363Expenses 2016: $357,315Net Income 2016: $69,0482016Revenue 2017: $385,387Expenses 2017: $389,994Net Income 2017: -$4,6072017Revenue 2018: $485,334Expenses 2018: $377,786Net Income 2018: $107,5482018Revenue 2019: $710,540Expenses 2019: $544,327Net Income 2019: $166,2132019Revenue 2020: $1,296,101Expenses 2020: $912,484Net Income 2020: $383,6172020Revenue 2021: $1,162,402Expenses 2021: $941,844Net Income 2021: $220,5582021Revenue 2022: $1,316,916Expenses 2022: $1,288,519Net Income 2022: $28,3972022Revenue 2023: $1,769,642Expenses 2023: $1,470,595Net Income 2023: $299,0472023Revenue 2024: $1,380,345Expenses 2024: $1,366,690Net Income 2024: $13,6552024Revenue 2025: $1,615,123Expenses 2025: $1,708,989Net Income 2025: -$93,8662025

Highlighted filing

2018

Revenue$485,334
Expenses$377,786
Net Income$107,548
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 22, 2019
Return Version
2017v2.3
Gross Receipts
$485,334
Mission and Program Overview

Mission

The purpose of the organizationis to provide survivors of interpersonal violence and their children safe, accessible and compassionate housing with individualized care that promotes healing, autonomy and hope.

The purpose of the organization is to provide survivors of interpersonal violence and their children safe, accessible and compassionate housing with individualized care that promotes healing, autonomy and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$602,144$587,395▼ $14,749
Pledges and Grants Receivable$40,476$165,166▲ $124,690
Cash and Non-Interest-Bearing Accounts$86,902$59,267▼ $27,635
Prepaid Expenses and Deferred Charges$9,160$7,463▼ $1,697
Total Assets$746,466$827,075▲ $80,609
Other Assets Total$7,784$7,784→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$414,437$407,050▼ $7,387
Accounts Payable and Accrued Expenses$21,759$2,207▼ $19,552
Total Liabilities$436,196$409,257▼ $26,939
Net Assets / Fund Balance
Unrestricted Net Assets$220,097$307,716▲ $87,619
Temporarily Rstr Net Assets$90,173$110,102▲ $19,929
Total Net Assets Fund Balance$310,270$417,818▲ $107,548
Total Liabilities and Net Assets / Fund Balance$746,466$827,075▲ $80,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,149$34,149$484,298
Land$115,485-$115,485
Equipment$9,919$40,875$50,794
Other Land Buildings$11,842$10,831$22,673
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Katherine RandExecutive DirectorFT$75,602$75,602

Board Members and Trustees

NameTitle
Jeff TeagueBoard Chair
Brenda GaddBoard Member
Calea BakkeBoard Member
Cynthia StroburgBoard Member
David GabrielsenBoard Member
Erin ColemanBoard Member
Frank WadeBoard Member
Greta RequiremeBoard Member
Matt LittleBoard Member
Nicholas ZepposBoard Member
Sherry JonesBoard Member
Teddy RaskinBoard Member
Tiffany R PattersonBoard Member
Austin BrownSecretary
Steven LoradyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,334
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$286,955
Change in Net Assets
$107,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$485,334
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$485,334
Total Revenue per Form 990
$485,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,088
Other Expenses$171,698
Total Fundraising Expense$9,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,008$32,241$2,448$124,697
Current Officers, Directors, Trustees, and Key Employees$57,745$20,655$1,600$80,000
Interest$15,486$2,733-$18,219
Other Expenses$14,709$2,596-$17,305
All Other Expenses$8,481$2,343$5,346$16,170
Depreciation Depletion$13,515$2,385-$15,900
Fees for Services Accounting$13,297$2,347-$15,644
Insurance$12,821$2,262-$15,083
Information Technology$5,047$891-$5,938
Conferences and Meetings-$3,418-$3,418
Payroll Taxes$1,015$348$28$1,391
Total Functional Expenses$288,267$80,097$9,422$377,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$377,786
Total Expenses per Audited Statements$377,786
Total Expenses per Form 990$377,786
Expenses Not Reported on Financial Statements$0
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
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, Part VI, Section B, Line 11B

“Treasurer prepares form 990 and compared to annual audited financial statements. Executive committee reviews 990.”

Form 990, Part VI, Section B, Line 12C

“The bylaws require and the board monitors annually and all directors and key employees are required to sign annual conflict of interest statemetnws and compliance with those agreements are monitored by the board of directors.”

Form 990, Part VI, Section B, Line 15

“Compensation for key employees is discussed with the bod and voted on. This included a review of market compensation data as well as an analysis of quantifiable acheivements.”

Form 990, Part VI, Section C, Line 18

“The organization provides access to governing documents and/or financial statements upon request to the public.”

Form 990, Part VI, Section C, Line 19

“The organization provides access to governing documents and/or financial statements upon request to the public.”

Filing and Contact Details

Filer

Filer Name
The Mary Parrish Center
EIN
62-1816561
Phone
6152565959
Address
PO BOX 60009, NASHVILLE, TN 37206

Signing Officer

Name
Steven Lorady
Title
Treasurer
Phone
6157601543
Signed
2019-04-22

Organization Details

Principal Officer
Steven Lorady
Formed
2000
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
10
Raw XML AppendixShowing 400 of 458 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATIONIS TO PROVIDE SURVIVORS OF INTERPERSONAL VIOLENCE AND THEIR CHILDREN SAFE, ACCESSIBLE AND COMPASSIONATE HOUSING WITH INDIVIDUALIZED CARE THAT PROMOTES HEALING, AUTONOMY AND HOPE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0414437
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0407050
IRS990/NetAssetsOrFundBalancesBOYAmt0310270
IRS990/NetAssetsOrFundBalancesEOYAmt0417818
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt023844
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07784
IRS990/OtherAssetsTotalGrp/EOYAmt07784
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER OPERTATING COSTS
IRS990/OtherExpensesGrp/Desc1VICTIM EXPENSES
IRS990/OtherExpensesGrp/Desc2TRANSITIONAL LIVING COS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12596
IRS990/OtherExpensesGrp/ProgramServicesAmt015394
IRS990/OtherExpensesGrp/ProgramServicesAmt121650
IRS990/OtherExpensesGrp/ProgramServicesAmt219099
IRS990/OtherExpensesGrp/ProgramServicesAmt314709
IRS990/OtherExpensesGrp/TotalAmt023272
IRS990/OtherExpensesGrp/TotalAmt121650
IRS990/OtherExpensesGrp/TotalAmt219099
IRS990/OtherExpensesGrp/TotalAmt317305
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090008
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124697
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0348
IRS990/PayrollTaxesGrp/ProgramServicesAmt01015
IRS990/PayrollTaxesGrp/TotalAmt01391
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040476
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0165166
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07463
IRS990/PrincipalOfficerNm0STEVEN LORADY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0385387
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0192142
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4607
IRS990/PYSalariesCompEmpBnftPaidAmt0197852
IRS990/PYTotalExpensesAmt0389994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0385387
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0107548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0485334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0385387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0514088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0446492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02186021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88070
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01925286
IRS990ScheduleA/SubstantialContributorsTotAmt0260735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0485334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0385387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0514088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0446492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0354720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02186021
IRS990ScheduleA/TotalSupportAmt02186021
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0450149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034149
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0484298
IRS990ScheduleD/EquipmentGrp/BookValueAmt09919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050794
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0377786
IRS990ScheduleD/LandGrp/BookValueAmt0115485
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115485
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011842
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022673
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0485334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0587395
IRS990ScheduleD/TotalExpensesPerForm990Amt0377786
IRS990ScheduleD/TotalRevenuePerForm990Amt0485334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0485334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0377786
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD PERFORMED A STUDY OF MARKET COMPENSATION DATA BY REVIEWING 990S OF SIMILIAR ORGANIZATION AND MARKET DATA COMPENSATION STUDIES BASED ON THE ORGANIZATION'S ACTIVITIES AND SIZE AND THE QUALIFICATIONS AND EXPERIENCE OF THE EXECUTIVE DIRECTOR. THE PROPOSED COMPENSATION AMOUNTS WERE VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER PREPARES FORM 990 AND COMPARED TO ANNUAL AUDITED FINANCIAL STATEMENTS. EXECUTIVE COMMITTEE REVIEWS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BYLAWS REQUIRE AND THE BOARD MONITORS ANNUALLY AND ALL DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST STATEMETNWS AND COMPLIANCE WITH THOSE AGREEMENTS ARE MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR KEY EMPLOYEES IS DISCUSSED WITH THE BOD AND VOTED ON. THIS INCLUDED A REVIEW OF MARKET COMPENSATION DATA AS WELL AS AN ANALYSIS OF QUANTIFIABLE ACHEIVEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ACCESS TO GOVERNING DOCUMENTS AND/OR FINANCIAL STATEMENTS UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES ACCESS TO GOVERNING DOCUMENTS AND/OR FINANCIAL STATEMENTS UPON REQUEST TO THE PUBLIC.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt090173
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0110102
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0746466
IRS990/TotalAssetsEOYAmt0827075
IRS990/TotalAssetsGrp/BOYAmt0746466
IRS990/TotalAssetsGrp/EOYAmt0827075
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0485334
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09422
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377786

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$827,075
Liabilities
$409,257
Net assets
$417,818
Revenue
$485,334
Expenses
$377,786
Net income
$107,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.69$0.31$1.38$1.62$1.71$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.31$1.47$1.38$1.37$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.31$1.46$1.77$1.47$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.48$1.16$1.32$1.29$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.38$1.13$1.16$0.94$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.47$0.97$1.30$0.91$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.40$0.58$0.71$0.54$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.41$0.42$0.49$0.38$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.44$0.31$0.39$0.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.50$0.24$0.43$0.36$0.07
2015Summary only. Only limited summary data is available for this year.$0.17$0.01$0.17$0.45$0.35$0.10
2014Summary only. Only limited summary data is available for this year.$0.07$0.01$0.07$0.35$0.33$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.04$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.02$0.24