Civic Intelligence

Nashville Conflict Resolution Center

990 • Fiscal year 2019 • EIN 62-1828238

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 23, 2020

4732 W Longdale DriveNashville, TN 37211

(615) 291-6272

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$60,900

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$309,203

Down $7,049 (-2.2%) from 2018

Net Assets

Down

$301,034

Down $7,125 (-2.3%) from 2018

Liabilities

Up

$8,169

Up $76 (+0.9%) from 2018

Revenue

Up

$456,766

Up $140,172 (+44%) from 2018

Expenses

Up

$463,891

Up $167,151 (+56%) from 2018

Net Income

Down

-$7,125

Down $26,979 (-136%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $132,059Liabilities 2011: $3,734Net Assets 2011: $128,3252011Assets 2012: $154,848Liabilities 2012: $6,981Net Assets 2012: $147,8672012Assets 2013: $157,228Liabilities 2013: $2,793Net Assets 2013: $154,4352013Assets 2014: $159,513Liabilities 2014: $5,834Net Assets 2014: $153,6792014Assets 2015: $182,143Liabilities 2015: $3,691Net Assets 2015: $178,4522015Assets 2016: $225,291Liabilities 2016: $11,579Net Assets 2016: $213,7122016Assets 2017: $296,751Liabilities 2017: $8,446Net Assets 2017: $288,3052017Assets 2018: $316,252Liabilities 2018: $8,093Net Assets 2018: $308,1592018Assets 2019: $309,203Liabilities 2019: $8,169Net Assets 2019: $301,0342019Assets 2020: $320,242Liabilities 2020: $20,232Net Assets 2020: $300,0102020Assets 2021: $326,879Liabilities 2021: $23,586Net Assets 2021: $303,2932021Assets 2022: $390,330Liabilities 2022: $18,316Net Assets 2022: $372,0142022Assets 2023: $443,932Liabilities 2023: $17,976Net Assets 2023: $425,9562023Assets 2024: $505,086Liabilities 2024: $28,339Net Assets 2024: $476,7472024Assets 2025: $541,042Liabilities 2025: $15,636Net Assets 2025: $525,4062025

Highlighted filing

2019

Assets$309,203
Liabilities$8,169
Net Assets$301,034

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $200,3172011Expenses 2012: $254,9412012Expenses 2013: $280,4042013Revenue 2014: $294,250Expenses 2014: $295,006Net Income 2014: -$7562014Revenue 2015: $278,318Expenses 2015: $253,545Net Income 2015: $24,7732015Revenue 2016: $300,207Expenses 2016: $264,947Net Income 2016: $35,2602016Revenue 2017: $360,859Expenses 2017: $286,266Net Income 2017: $74,5932017Revenue 2018: $316,594Expenses 2018: $296,740Net Income 2018: $19,8542018Revenue 2019: $456,766Expenses 2019: $463,891Net Income 2019: -$7,1252019Revenue 2020: $710,431Expenses 2020: $711,455Net Income 2020: -$1,0242020Revenue 2021: $2,578,634Expenses 2021: $2,575,351Net Income 2021: $3,2832021Revenue 2022: $861,486Expenses 2022: $792,765Net Income 2022: $68,7212022Revenue 2023: $692,981Expenses 2023: $639,039Net Income 2023: $53,9422023Revenue 2024: $763,697Expenses 2024: $712,906Net Income 2024: $50,7912024Revenue 2025: $674,733Expenses 2025: $626,074Net Income 2025: $48,6592025

Highlighted filing

2019

Revenue$456,766
Expenses$463,891
Net Income-$7,125
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.2
Gross Receipts
$456,766
Mission and Program Overview

Mission

Nashville conflict resolution center (ncrc) works to provide access to justice for all tennesseeans. Through a restorative approach of mediation, we help people resolve legal crises quickly, safely, and effectively outside of a courtroom.

Nashville conflict resolution center (ncrc) helps people mediate conflict to restore family, housing and community stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$189,233$171,600▼ $17,633
Savings and Temporary Cash Investments$90,112$90,457▲ $345
Accounts Receivable$34,648$43,466▲ $8,818
Land, Buildings, and Equipment, Net$2,259$3,680▲ $1,421
Total Assets$316,252$309,203▼ $7,049
Liabilities
Accounts Payable and Accrued Expenses$8,093$8,169▲ $76
Total Liabilities$8,093$8,169▲ $76
Net Assets / Fund Balance
Unrestricted Net Assets$288,159$282,767▼ $5,392
Temporarily Rstr Net Assets$20,000$18,267▼ $1,733
Total Net Assets Fund Balance$308,159$301,034▼ $7,125
Total Liabilities and Net Assets / Fund Balance$316,252$309,203▼ $7,049

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,680$11,962-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sara FigalExec DirectoFT$60,900$60,900

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$432,427
Program Service Revenue
$24,294
Investment Income
$45
Other Revenue
$0
All Other Contributions
$68,589
Change in Net Assets
$-7,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,766
Revenue Not Reported on Form 990
$236,800
Total Revenue per Audited Statements
$693,566
Total Revenue per Form 990
$456,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,685
Other Expenses$80,206
Total Fundraising Expense$37,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,788$6,254$24,306$287,348
Current Officers, Directors, Trustees, and Key Employees$54,423$1,326$5,151$60,900
Payroll Taxes$20,946$510$1,981$23,437
Occupancy$11,257$3,753-$15,010
All Other Expenses$6,819$5,847$1,644$14,310
Other Employee Benefits$10,724$261$1,015$12,000
Fees for Services Accounting$1,000$9,400$1,500$11,900
Office Expenses$2,945$2,085$1,177$6,207
Insurance$1,747$2,936-$4,683
Other Expenses$602$2,996$1,000$3,598
Depreciation Depletion-$3,065-$3,065
Travel$3,031--$3,031
Total Functional Expenses$382,187$43,930$37,774$463,891

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$700,691
Expenses per Audited Statements$463,891
Total Expenses per Form 990$463,891
Expenses Not Reported on Form 990$236,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Events$27,938---
Total Events$27,938---
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
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 7A

The board chair leads the nomination process each year. He asks board members to submit names and bios of recommended candidates and then the full board votes on the new members each december for terms beginning in january.

Form 990, Page 6, Part VI, Line 11B

The organization will provide a copy of the form 990 to all members of the board for review, prior to filing. The board chair, executive committee (which includes the treasurer), executive director and bookkeeper review the form 990 to ensure accuracy. Once complete, the executive director will submit the form 990 to givingmatters.com (of the community foundation of middle tennessee) for public review.

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

Officers, directors, trustees and key employees discuss potential conflicts of interest whenever relevant during employee interviews, and board and executive committee meetings. The organization reviews its conflict of interest policy at the beginning of each calendar year so that new board members are educated and renewing members are reminded of the policy. The conflict of interest policy is included in the board member handbook, distributed to each board member. In this way, the board chair and executive committee will monitor and enforce compliance with the policy.

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

The board of directors establishes the compensation of the executive director and approves salary increases on an annual basis, in june of each year.

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

The executive director works with the board to establish compensation packages for other officers and key employees. The executive director makes recommendations on compensation the board reviews and approves the recommendations. The executive director conducts annual performance reviews for all employees, and then makes recommendations for salary increases, which are subject to board approval.

Form 990, Page 6, Part VI, Line 19

All organization documents are available upon request by the general public.

Filing and Contact Details

Filer

Filer Name
Nashville Conflict Resolution Ctr
EIN
62-1828238
Phone
6152916272
Address
4732 W LONGDALE DRIVE, NASHVILLE, TN 37211

Signing Officer

Name
Sara Figal
Title
Exec Director / Pres
Phone
6152916272
Signed
2020-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Figal
Formed
2000
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
83

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Mike Dunn CPA
Phone
6153733771
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IRS990/MissionDesc0NASHVILLE CONFLICT RESOLUTION CENTER (NCRC) HELPS PEOPLE MEDIATE CONFLICT TO RESTORE FAMILY, HOUSING AND COMMUNITY STABILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0308159
IRS990/NetAssetsOrFundBalancesEOYAmt0301034
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03753
IRS990/OccupancyGrp/ProgramServicesAmt011257
IRS990/OccupancyGrp/TotalAmt015010
IRS990/OfficeExpensesGrp/FundraisingAmt01177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02085
IRS990/OfficeExpensesGrp/ProgramServicesAmt02945
IRS990/OfficeExpensesGrp/TotalAmt06207
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01015
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0261
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012000
IRS990/OtherExpensesGrp/Desc0TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc1COMPUTER SOFTWARE & MAIN
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3OFFICE EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32996
IRS990/OtherExpensesGrp/ProgramServicesAmt06298
IRS990/OtherExpensesGrp/ProgramServicesAmt13043
IRS990/OtherExpensesGrp/ProgramServicesAmt22564
IRS990/OtherExpensesGrp/ProgramServicesAmt3602
IRS990/OtherExpensesGrp/TotalAmt08665
IRS990/OtherExpensesGrp/TotalAmt15969
IRS990/OtherExpensesGrp/TotalAmt23768
IRS990/OtherExpensesGrp/TotalAmt33598
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256788
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287348
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01981
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0510
IRS990/PayrollTaxesGrp/ProgramServicesAmt020946
IRS990/PayrollTaxesGrp/TotalAmt023437
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARA FIGAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES & REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024294
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0308307
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt061639
IRS990/PYOtherRevenueAmt0-3080
IRS990/PYProgramServiceRevenueAmt011322
IRS990/PYRevenuesLessExpensesAmt019854
IRS990/PYSalariesCompEmpBnftPaidAmt0235101
IRS990/PYTotalExpensesAmt0296740
IRS990/PYTotalRevenueAmt0316594
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7125
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024294
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090457
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FEES AND REIMBURSEMENTS 55,071 MEDIATOR TRAINING 15,602 FUNDRAISING 28,655
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0432427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0308307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0344196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01620167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0940
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036383
IRS990ScheduleA/OtherIncome170Grp/TotalAmt099328
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90170
IRS990ScheduleA/PublicSupportPY170Pct00.88400
IRS990ScheduleA/PublicSupportTotal170Amt01551394
IRS990ScheduleA/SubstantialContributorsTotAmt068773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0432427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0344196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01620167
IRS990ScheduleA/TotalSupportAmt01720435
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/DonatedServicesAndUseFcltsAmt0236800
IRS990ScheduleD/DonatedServicesUseFcltsAmt0236800
IRS990ScheduleD/ExpensesNotReportedAmt0236800
IRS990ScheduleD/ExpensesSubtotalAmt0463891
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03680
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011962
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt015642
IRS990ScheduleD/RevenueNotReportedAmt0236800
IRS990ScheduleD/RevenueSubtotalAmt0456766
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03680
IRS990ScheduleD/TotalExpensesPerForm990Amt0463891
IRS990ScheduleD/TotalRevenuePerForm990Amt0456766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0693566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0700691
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027938
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027938
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027938
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIR LEADS THE NOMINATION PROCESS EACH YEAR. HE ASKS BOARD MEMBERS TO SUBMIT NAMES AND BIOS OF RECOMMENDED CANDIDATES AND THEN THE FULL BOARD VOTES ON THE NEW MEMBERS EACH DECEMBER FOR TERMS BEGINNING IN JANUARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL PROVIDE A COPY OF THE FORM 990 TO ALL MEMBERS OF THE BOARD FOR REVIEW, PRIOR TO FILING. THE BOARD CHAIR, EXECUTIVE COMMITTEE (WHICH INCLUDES THE TREASURER), EXECUTIVE DIRECTOR AND BOOKKEEPER REVIEW THE FORM 990 TO ENSURE ACCURACY. ONCE COMPLETE, THE EXECUTIVE DIRECTOR WILL SUBMIT THE FORM 990 TO GIVINGMATTERS.COM (OF THE COMMUNITY FOUNDATION OF MIDDLE TENNESSEE) FOR PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES DISCUSS POTENTIAL CONFLICTS OF INTEREST WHENEVER RELEVANT DURING EMPLOYEE INTERVIEWS, AND BOARD AND EXECUTIVE COMMITTEE MEETINGS. THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY AT THE BEGINNING OF EACH CALENDAR YEAR SO THAT NEW BOARD MEMBERS ARE EDUCATED AND RENEWING MEMBERS ARE REMINDED OF THE POLICY. THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BOARD MEMBER HANDBOOK, DISTRIBUTED TO EACH BOARD MEMBER. IN THIS WAY, THE BOARD CHAIR AND EXECUTIVE COMMITTEE WILL MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ESTABLISHES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND APPROVES SALARY INCREASES ON AN ANNUAL BASIS, IN JUNE OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR WORKS WITH THE BOARD TO ESTABLISH COMPENSATION PACKAGES FOR OTHER OFFICERS AND KEY EMPLOYEES. THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS ON COMPENSATION THE BOARD REVIEWS AND APPROVES THE RECOMMENDATIONS. THE EXECUTIVE DIRECTOR CONDUCTS ANNUAL PERFORMANCE REVIEWS FOR ALL EMPLOYEES, AND THEN MAKES RECOMMENDATIONS FOR SALARY INCREASES, WHICH ARE SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.53$0.67$0.63$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.48$0.76$0.71$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.43$0.69$0.64$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.37$0.86$0.79$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.30$2.58$2.58$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.30$0.71$0.71$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.46$0.46$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$0.32$0.30$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$0.36$0.29$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.21$0.30$0.26$0.04
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.28$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.29$0.30$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.15$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.15$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.20