Civic Intelligence

Juniors House Inc.

990 • Fiscal year 2015 • EIN 62-1853931

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.JUNIORSHOUSECAC.ORG
704 Maple St WFayetteville, TN 37334

(931) 438-3233

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$51,539

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$221,699

Up $50,540 (+30%) from 2014

Net Assets

Up

$208,085

Up $53,892 (+35%) from 2014

Liabilities

Down

$13,614

Down $3,352 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin73rd percentile

Revenue

Up

$329,103

Up $6,862 (+2.1%) from 2014

Expenses

Up

$275,245

Up $1,202 (+0.4%) from 2014

Net Income

Up

$53,858

Up $5,660 (+12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2010: $108,274Liabilities 2010: $7,485Net Assets 2010: $100,7892010Assets 2011: $54,380Liabilities 2011: $7,195Net Assets 2011: $47,1852011Assets 2012: $72,034Liabilities 2012: $3,188Net Assets 2012: $68,8462012Assets 2013: $121,793Liabilities 2013: $8,819Net Assets 2013: $112,9742013Assets 2014: $171,159Liabilities 2014: $16,966Net Assets 2014: $154,1932014Assets 2015: $221,699Liabilities 2015: $13,614Net Assets 2015: $208,0852015Assets 2016: $260,299Liabilities 2016: $9,524Net Assets 2016: $250,7752016Assets 2017: $345,864Liabilities 2017: $11,915Net Assets 2017: $333,9492017Assets 2018: $354,901Liabilities 2018: $9,724Net Assets 2018: $345,1772018Assets 2019: $420,004Liabilities 2019: $14,372Net Assets 2019: $405,6322019Assets 2020: $539,947Liabilities 2020: $19,664Net Assets 2020: $520,2832020Assets 2021: $570,178Liabilities 2021: $21,338Net Assets 2021: $548,8402021Assets 2022: $594,878Liabilities 2022: $24,833Net Assets 2022: $570,0452022Assets 2023: $557,961Liabilities 2023: $26,982Net Assets 2023: $530,9792023Assets 2024: $744,762Liabilities 2024: $17,696Net Assets 2024: $727,0662024

Highlighted filing

2015

Assets$221,699
Liabilities$13,614
Net Assets$208,085
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $268,8602010Revenue 2011: $205,409Expenses 2011: $229,038Net Income 2011: -$23,6292011Revenue 2012: $231,292Expenses 2012: $209,631Net Income 2012: $21,6612012Revenue 2013: $296,418Expenses 2013: $252,290Net Income 2013: $44,1282013Revenue 2014: $322,241Expenses 2014: $274,043Net Income 2014: $48,1982014Revenue 2015: $329,103Expenses 2015: $275,245Net Income 2015: $53,8582015Revenue 2016: $366,491Expenses 2016: $323,801Net Income 2016: $42,6902016Revenue 2017: $443,583Expenses 2017: $350,221Net Income 2017: $93,3622017Revenue 2018: $395,169Expenses 2018: $383,941Net Income 2018: $11,2282018Revenue 2019: $429,367Expenses 2019: $368,912Net Income 2019: $60,4552019Revenue 2020: $514,899Expenses 2020: $407,311Net Income 2020: $107,5882020Revenue 2021: $479,936Expenses 2021: $451,462Net Income 2021: $28,4742021Revenue 2022: $491,341Expenses 2022: $478,641Net Income 2022: $12,7002022Revenue 2023: $513,890Expenses 2023: $558,501Net Income 2023: -$44,6112023Revenue 2024: $788,942Expenses 2024: $599,710Net Income 2024: $189,2322024

Highlighted filing

2015

Revenue$329,103
Expenses$275,245
Net Income$53,858
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$340,328
Mission and Program Overview

Mission

Provides prevention, intervention and treatment services to physically and sexually abused children and their families in a child-focused team approach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$90,971$116,256▲ $25,285
Cash and Non-Interest-Bearing Accounts$63,371$82,547▲ $19,176
Pledges and Grants Receivable$15,376$21,578▲ $6,202
Land, Buildings, and Equipment, Net$798$425▼ $373
Total Assets$171,159$221,699▲ $50,540
Other Assets Total$643$893▲ $250
Liabilities
Accounts Payable and Accrued Expenses$16,966$13,614▼ $3,352
Total Liabilities$16,966$13,614▼ $3,352
Net Assets / Fund Balance
Unrestricted Net Assets$154,193$208,085▲ $53,892
Total Net Assets Fund Balance$154,193$208,085▲ $53,892
Total Liabilities and Net Assets / Fund Balance$171,159$221,699▲ $50,540

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$425$25,531$25,956
Leasehold Improvements-$3,399$3,399
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal GuessDirectorFT$51,539$51,539

Board Members and Trustees

NameTitle
Megan HallChairman
Debbie McalisterVice Chairma
Chet DaileyBoard Member
Debbie RagsdaleBoard Member
Donna ParksBoard Member
Elaine WhittakerBoard Member
Gayle CookBoard Member
Lisa MckernBoard Member
Rebecca ParkerBoard Member
Ronald RobinsonBoard Member
Tracey DukeBoard Member
Rachel BensonHistorian
Jillian BagleySecretary
Linda GentleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,370
Program Service Revenue
$0
Investment Income
$286
Other Revenue
$43,447
All Other Contributions
$114,276
Change in Net Assets
$53,858

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial2$31,000Mkt Value Rent
Total Noncash Contributions2$31,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$329,103
Total Revenue per Audited Statements
$329,103
Total Revenue per Form 990
$329,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,856
Other Expenses$109,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,493$22,623-$113,116
Occupancy$53,960$13,490-$67,450
Current Officers, Directors, Trustees, and Key Employees$41,232$10,308-$51,540
Fees for Services Other$21,134--$21,134
Travel$2,980$745-$3,725
Conferences and Meetings$1,092$273-$1,365
Pension Plan Contributions$960$240-$1,200
Depreciation Depletion$325$81-$406
Other Expenses$170$43-$213
Total Functional Expenses$224,422$50,823$0$275,245

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$275,245
Expenses per Audited Statements$275,211
Total Expenses per Audited Statements$275,211
Expenses Not Reported on Financial Statements$34
Other Expense Adjustments$34
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,672
Fundraising Direct Expenses$11,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Ribbon Wal$33,541$33,541$4,684$28,857
Concert$6,732$6,732$3,566$3,166
Total Events$52,617$52,617$9,562$43,055
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
No
Audit committee
No
Backup withholding compliance
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
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

“Form 990 reviewed by executive director prior to submission. Form is available for others to review after filing.”

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

“Disclosure required at nomination & with annual monitoring by board”

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

“Nationwide survey of comparable positions is completed; survey, performance evaluated by director & executive board & director of center”

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

“Survey, performance evaulated by director & executive board & director of center”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Juniors House Inc
EIN
62-1853931
Phone
9314383233
Address
704 MAPLE ST W, FAYETTEVILLE, TN 37334

Signing Officer

Name
Crystal Guess
Title
Director
Phone
9314383233
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Guess
Voting Board Members
14
Independent Board Members
14
Employees
5

Preparer

Firm
David a Kidd CPA
Address
PO BOX 66, FAYETTEVILLE, TN 37334-0066
Preparer
Lori M Barnes
Phone
9314330128
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 34 total 34”

Financial Statement Notes

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

“Book / tax depreciation difference 34”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0643
IRS990/OtherAssetsTotalGrp/EOYAmt0893
IRS990/OtherChangesInNetAssetsAmt034
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1FINANCIAL & MATERIAL ASSI
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3STUDENT ADVISORY BOARD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt343
IRS990/OtherExpensesGrp/ProgramServicesAmt05211
IRS990/OtherExpensesGrp/ProgramServicesAmt13943
IRS990/OtherExpensesGrp/ProgramServicesAmt22922
IRS990/OtherExpensesGrp/ProgramServicesAmt3170
IRS990/OtherExpensesGrp/TotalAmt06514
IRS990/OtherExpensesGrp/TotalAmt14929
IRS990/OtherExpensesGrp/TotalAmt23653
IRS990/OtherExpensesGrp/TotalAmt3213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090493
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113116
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0240
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0960
IRS990/PensionPlanContributionsGrp/TotalAmt01200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015376
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021578
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRYSTAL GUESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0321965
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0276
IRS990/PYOtherExpensesAmt0125904
IRS990/PYRevenuesLessExpensesAmt048198
IRS990/PYSalariesCompEmpBnftPaidAmt0148139
IRS990/PYTotalExpensesAmt0274043
IRS990/PYTotalRevenueAmt0322241
IRS990/ReconcilationRevenueExpnssAmt053858
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0309042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01302351
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt031000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt031000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt031000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt031000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt031000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0155000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0611
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01457351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0322239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01457351
IRS990ScheduleA/TotalSupportAmt01457962
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/EquipmentGrp/BookValueAmt0425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025956
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt034
IRS990ScheduleD/ExpensesSubtotalAmt0275211
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03399
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03399
IRS990ScheduleD/OtherExpensesNotIncludedAmt034
IRS990ScheduleD/RevenueSubtotalAmt0329103
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 34
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0425
IRS990ScheduleD/TotalExpensesPerForm990Amt0275245
IRS990ScheduleD/TotalRevenuePerForm990Amt0329103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0329103
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0275211
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09562
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLUE RIBBON WAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052617
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043055
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01312
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09562
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04684
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03566
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt02
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0MKT VALUE RENT
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt031000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO SUBMISSION. FORM IS AVAILABLE FOR OTHERS TO REVIEW AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE REQUIRED AT NOMINATION & WITH ANNUAL MONITORING BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NATIONWIDE SURVEY OF COMPARABLE POSITIONS IS COMPLETED; SURVEY, PERFORMANCE EVALUATED BY DIRECTOR & EXECUTIVE BOARD & DIRECTOR OF CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SURVEY, PERFORMANCE EVAULATED BY DIRECTOR & EXECUTIVE BOARD & DIRECTOR OF CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 34 TOTAL 34
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171159
IRS990/TotalAssetsEOYAmt0221699
IRS990/TotalAssetsGrp/BOYAmt0171159
IRS990/TotalAssetsGrp/EOYAmt0221699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0285370
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275245

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,699
Liabilities
$13,614
Net assets
$208,085
Revenue
$329,103
Expenses
$275,245
Net income
$53,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$0.18$7.27$7.89$6.00$1.89
2023Detailed filing. Detailed filing data is available for this year.$5.58$0.27$5.31$5.14$5.59$0.45
2022Detailed filing. Detailed filing data is available for this year.$5.95$0.25$5.70$4.91$4.79$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.70$0.21$5.49$4.80$4.51$0.28
2020Detailed filing. Detailed filing data is available for this year.$5.40$0.20$5.20$5.15$4.07$1.08
2019Detailed filing. Detailed filing data is available for this year.$4.20$0.14$4.06$4.29$3.69$0.60
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.10$3.45$3.95$3.84$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.12$3.34$4.44$3.50$0.93
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.10$2.51$3.66$3.24$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.14$2.08$3.29$2.75$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.17$1.54$3.22$2.74$0.48
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.13$2.96$2.52$0.44
2012Summary only. Only limited summary data is available for this year.$0.72$0.03$0.69$2.31$2.10$0.22
2011Summary only. Only limited summary data is available for this year.$0.54$0.07$0.47$2.05$2.29$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.07$1.01$2.69