Civic Intelligence

New Beginnings International Children'S and Family Services

990 • Fiscal year 2021 • EIN 64-0745140

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.NEWBEGINNINGSADOPTIONS.ORG
PO Box 7055Tupelo, MS 38802

(662) 842-6752

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,045,376

Up $12,347 (+1.2%) from 2020

Net Assets

Up

$842,674

Up $53,151 (+6.7%) from 2020

Liabilities

Down

$202,702

Down $40,804 (-17%) from 2020

Revenue And Expenses

Revenue

Down

$1,185,026

Down $138,078 (-10%) from 2020

Expenses

Up

$1,126,253

Up $8,937 (+0.8%) from 2020

Net Income

Down

$58,773

Down $147,015 (-71%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $676,927Liabilities 2011: $204,206Net Assets 2011: $472,7212011Assets 2012: $658,345Liabilities 2012: $242,470Net Assets 2012: $415,8752012Assets 2013: $659,583Liabilities 2013: $220,707Net Assets 2013: $438,8762013Assets 2014: $701,272Liabilities 2014: $201,841Net Assets 2014: $499,4312014Assets 2015: $776,467Liabilities 2015: $161,616Net Assets 2015: $614,8512015Assets 2016: $691,831Liabilities 2016: $167,461Net Assets 2016: $524,3702016Assets 2017: $660,892Liabilities 2017: $161,577Net Assets 2017: $499,3152017Assets 2018: $619,838Liabilities 2018: $273,424Net Assets 2018: $346,4142018Assets 2019: $843,429Liabilities 2019: $259,694Net Assets 2019: $583,7352019Assets 2020: $1,033,029Liabilities 2020: $243,506Net Assets 2020: $789,5232020Assets 2021: $1,045,376Liabilities 2021: $202,702Net Assets 2021: $842,6742021Assets 2021: $1,113,349Liabilities 2021: $224,217Net Assets 2021: $889,1322021Assets 2022: $1,385,080Liabilities 2022: $198,321Net Assets 2022: $1,186,7592022Assets 2023: $1,355,486Liabilities 2023: $171,361Net Assets 2023: $1,184,1252023Assets 2024: $1,361,472Liabilities 2024: $158,313Net Assets 2024: $1,203,1592024

Highlighted filing

2021

Assets$1,045,376
Liabilities$202,702
Net Assets$842,674
Open 2021 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,050,9582011Expenses 2012: $1,139,0782012Revenue 2013: $1,187,725Expenses 2013: $1,166,278Net Income 2013: $21,4472013Revenue 2014: $1,225,977Expenses 2014: $1,164,715Net Income 2014: $61,2622014Revenue 2015: $1,596,510Expenses 2015: $1,478,257Net Income 2015: $118,2532015Revenue 2016: $1,450,287Expenses 2016: $1,540,768Net Income 2016: -$90,4812016Revenue 2017: $1,555,724Expenses 2017: $1,580,779Net Income 2017: -$25,0552017Revenue 2018: $1,325,755Expenses 2018: $1,478,656Net Income 2018: -$152,9012018Revenue 2019: $1,463,045Expenses 2019: $1,225,724Net Income 2019: $237,3212019Revenue 2020: $1,323,104Expenses 2020: $1,117,316Net Income 2020: $205,7882020Revenue 2021: $1,185,026Expenses 2021: $1,126,253Net Income 2021: $58,7732021Revenue 2021: $1,220,043Expenses 2021: $1,114,816Net Income 2021: $105,2272021Revenue 2022: $1,769,652Expenses 2022: $1,472,025Net Income 2022: $297,6272022Revenue 2023: $1,540,467Expenses 2023: $1,505,598Net Income 2023: $34,8692023Revenue 2024: $1,551,349Expenses 2024: $1,532,315Net Income 2024: $19,0342024

Highlighted filing

2021

Revenue$1,185,026
Expenses$1,126,253
Net Income$58,773
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,185,026
Mission and Program Overview

Mission

To promote life and new beginnings for children, birthmothers, and families through parenting education and adoption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$447,049$421,101▼ $25,948
Cash and Non-Interest-Bearing Accounts$250,877$294,791▲ $43,914
Savings and Temporary Cash Investments$230,174$230,174→ $0
Investments in Publicly Traded Securities$97,510$97,510→ $0
Total Assets$1,027,410$1,045,376▲ $17,966
Other Assets Total$1,800$1,800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$217,866$185,629▼ $32,237
Unsecured Notes Loans Payable$25,640$17,073▼ $8,567
Total Liabilities$243,506$202,702▼ $40,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$783,904$842,674▲ $58,770
Total Net Assets Fund Balance$783,904$842,674▲ $58,770
Total Liabilities and Net Assets / Fund Balance$1,027,410$1,045,376▲ $17,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,254$172,097$507,351
Equipment$40,847$202,665$243,512
Land$45,000-$45,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tom VelieExecutive DiFT$88,732$88,732
Debbie VelieClient ServiFT$48,540$48,540

Board Members and Trustees

NameTitle
Kent ElliottChair
Alan NetheryVice-chair
Akil ThompsonBoard Member
Andrea BlaylockBoard Member
Anthony MooreBoard Member
Bill RosserBoard Member
Brian BowmanBoard Member
Michael EnseyBoard Member
Sara RoseBoard Member
Shannon DillonBoard Member
Stacy GaddyBoard Member
Steve BurzynkiBoard Member
Anthony MooreSecretary- T
Revenue and Support

Revenue Composition

Contributions and Grants
$793,898
Program Service Revenue
$360,513
Investment Income
$4
Other Revenue
$30,611
All Other Contributions
$793,898
Change in Net Assets
$58,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,185,026
Total Revenue per Audited Statements
$1,185,026
Total Revenue per Form 990
$1,185,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$618,838
Salaries, Compensation, and Employee Benefits$507,415
Total Fundraising Expense$163,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,437$98,733$38,704$410,874
Advertising$92,293$23,311$20,401$136,005
All Other Expenses$50,815$7,299$6,388$64,502
Other Employee Benefits$42,914$15,496$6,074$64,484
Fees for Services Other$19,940$39,370$2,359$61,669
Occupancy$39,372$9,747$8,530$57,649
Other Expenses$34,446$5,516$38,307$34,446
Insurance$22,652$8,180$3,207$34,039
Payroll Taxes$21,334$7,703$3,020$32,057
Depreciation Depletion$17,266$6,235$2,444$25,945
Travel$2,965$6,653$16,171$25,789
Conferences and Meetings$6,524$1,160$16,395$24,079
Interest$6,225$1,572$1,376$9,173
Total Functional Expenses$731,833$230,975$163,445$1,126,253

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,126,256
Expenses per Audited Statements$1,126,253
Total Expenses per Form 990$1,126,253
Expenses Not Reported on Form 990$3
International Activity

International Summary

Offices
1
Employees
4

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesOrphanage Operations14-
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
Audit committee
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
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 2

“Tom velie debbie velie president client servs spouse”

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

“The 990 return is sent in pdf format to all board members for their review with a request for comments. A discussion of the 990 is also included on an agenda for the board meeting.”

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

“The board uses data from child welfare league of america, the mississippi center for non-profits and other comparable organizations in order to determine compensation for the executive director.”

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

“The board uses data from child welfare league of america, the mississippi center for non-profits and other comparable organizations to determine compensation for other officers or key employees.”

Form 990, Page 6, Part VI, Line 19

“Statements advising that governing documents, conflict of interest policies and form 990 are available upon request are included in all newsletters, brochures and fund raising materials.”

Filing and Contact Details

Filer

Filer Name
New Beginnings International
EIN
64-0745140
Phone
6628426752
Address
PO BOX 7055, TUPELO, MS 38802

Signing Officer

Name
Tom Velie
Title
Executive Director
Phone
6628426752
Signed
2022-11-15

Organization Details

Principal Officer
Tom Velie
Formed
1989
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
18

Preparer

Firm
Nail Mckinney Professional Association
Address
PO BOX 64 204 SOUTH MAIN STREET, S AMORY, MS 38821-4218
Preparer
Rodney V Summerford CPA
Phone
6622565603
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3”

Financial Statement Notes

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

“Book / tax depreciation difference 3”

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IRS990/OtherExpensesGrp/Desc2BANQUET EXPENSE
IRS990/OtherExpensesGrp/Desc3CLIENT CARE
IRS990/OtherExpensesGrp/FundraisingAmt069
IRS990/OtherExpensesGrp/FundraisingAmt138307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05516
IRS990/OtherExpensesGrp/ProgramServicesAmt059941
IRS990/OtherExpensesGrp/ProgramServicesAmt141709
IRS990/OtherExpensesGrp/ProgramServicesAmt234446
IRS990/OtherExpensesGrp/TotalAmt065526
IRS990/OtherExpensesGrp/TotalAmt141709
IRS990/OtherExpensesGrp/TotalAmt238307
IRS990/OtherExpensesGrp/TotalAmt334446
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030611
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030611
IRS990/OtherRevenueTotalAmt030611
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273437
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410874
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03020
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07703
IRS990/PayrollTaxesGrp/ProgramServicesAmt021334
IRS990/PayrollTaxesGrp/TotalAmt032057
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM VELIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION/HOME STUDY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0360513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0360513
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0811328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06135
IRS990/PYOtherExpensesAmt0643061
IRS990/PYProgramServiceRevenueAmt0504190
IRS990/PYRevenuesLessExpensesAmt0200169
IRS990/PYSalariesCompEmpBnftPaidAmt0478423
IRS990/PYTotalExpensesAmt01121484
IRS990/PYTotalRevenueAmt01321653
IRS990/ReconcilationRevenueExpnssAmt058773
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0793898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0811328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0665863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0618020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0640356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03529465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0391128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0511902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0717812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0707735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0915368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03243945
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06773410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01185026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01323230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01383675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01325755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01555724
IRS990ScheduleA/Total509Grp/TotalAmt06773410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01185026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01323230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01383675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01325755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01555724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06773410
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/BuildingsGrp/BookValueAmt0335254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0507351
IRS990ScheduleD/EquipmentGrp/BookValueAmt040847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243512
IRS990ScheduleD/ExpensesNotReportedAmt03
IRS990ScheduleD/ExpensesSubtotalAmt01126253
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherExpensesIncludedAmt03
IRS990ScheduleD/RevenueSubtotalAmt01185026
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0421101
IRS990ScheduleD/TotalExpensesPerForm990Amt01126253
IRS990ScheduleD/TotalRevenuePerForm990Amt01185026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01185026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01126256
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHANAGE OPERATIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SOUTH ASIA 0 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOM VELIE DEBBIE VELIE PRESIDENT CLIENT SERVS SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 RETURN IS SENT IN PDF FORMAT TO ALL BOARD MEMBERS FOR THEIR REVIEW WITH A REQUEST FOR COMMENTS. A DISCUSSION OF THE 990 IS ALSO INCLUDED ON AN AGENDA FOR THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD USES DATA FROM CHILD WELFARE LEAGUE OF AMERICA, THE MISSISSIPPI CENTER FOR NON-PROFITS AND OTHER COMPARABLE ORGANIZATIONS IN ORDER TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD USES DATA FROM CHILD WELFARE LEAGUE OF AMERICA, THE MISSISSIPPI CENTER FOR NON-PROFITS AND OTHER COMPARABLE ORGANIZATIONS TO DETERMINE COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATEMENTS ADVISING THAT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FORM 990 ARE AVAILABLE UPON REQUEST ARE INCLUDED IN ALL NEWSLETTERS, BROCHURES AND FUND RAISING MATERIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/StatesWhereCopyOfReturnIsFldCd1TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01027410
IRS990/TotalAssetsEOYAmt01045376

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,045,376
Liabilities
$202,702
Net assets
$842,674
Revenue
$1,185,026
Expenses
$1,126,253
Net income
$58,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.16$1.20$1.55$1.53$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.17$1.18$1.54$1.51$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.20$1.19$1.77$1.47$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.22$0.89$1.22$1.11$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.20$0.84$1.19$1.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.24$0.79$1.32$1.12$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.26$0.58$1.46$1.23$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.27$0.35$1.33$1.48$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.16$0.50$1.56$1.58$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.17$0.52$1.45$1.54$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.16$0.61$1.60$1.48$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.20$0.50$1.23$1.16$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.22$0.44$1.19$1.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.24$0.42$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.20$0.47$1.05