Civic Intelligence

Think Tennessee

990 • Fiscal year 2020 • EIN 81-2821568

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.THINKTENNESSEE.ORG

View Organization Page

414 Union St No 1900Nashville, TN 37219

(615) 905-1851

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.09x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$71,848

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

87th percentile

73%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

3.2%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$509,458

Up $215,217 (+73%) from 2019

Net Assets

Up

$463,695

Up $172,288 (+59%) from 2019

Liabilities

Up

$45,763

Up $42,929 (+1515%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Up

$512,300

Up $16,069 (+3.2%) from 2019

Expenses

Down

$340,012

Down $16,350 (-4.6%) from 2019

Net Income

Up

$172,288

Up $32,419 (+23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $46,230Liabilities 2016: $02016Assets 2017: $183,957Liabilities 2017: $1,225Net Assets 2017: $182,7322017Assets 2018: $151,907Liabilities 2018: $369Net Assets 2018: $151,5382018Assets 2019: $294,241Liabilities 2019: $2,834Net Assets 2019: $291,4072019Assets 2020: $509,458Liabilities 2020: $45,763Net Assets 2020: $463,6952020Assets 2021: $633,606Liabilities 2021: $0Net Assets 2021: $633,6062021Assets 2022: $1,033,260Liabilities 2022: $203,899Net Assets 2022: $829,3612022Assets 2023: $1,312,554Liabilities 2023: $490,374Net Assets 2023: $822,1802023Assets 2024: $1,428,425Liabilities 2024: $625,975Net Assets 2024: $802,4502024

Highlighted filing

2020

Assets$509,458
Liabilities$45,763
Net Assets$463,695
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $60,651Expenses 2016: $48,672Net Income 2016: $11,9792016Revenue 2017: $280,252Expenses 2017: $154,531Net Income 2017: $125,7212017Revenue 2018: $317,732Expenses 2018: $348,926Net Income 2018: -$31,1942018Revenue 2019: $496,231Expenses 2019: $356,362Net Income 2019: $139,8692019Revenue 2020: $512,300Expenses 2020: $340,012Net Income 2020: $172,2882020Revenue 2021: $630,656Expenses 2021: $460,745Net Income 2021: $169,9112021Revenue 2022: $819,753Expenses 2022: $623,998Net Income 2022: $195,7552022Revenue 2023: $933,394Expenses 2023: $940,575Net Income 2023: -$7,1812023Revenue 2024: $1,388,660Expenses 2024: $1,408,390Net Income 2024: -$19,7302024

Highlighted filing

2020

Revenue$512,300
Expenses$340,012
Net Income$172,288
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$512,300
Mission and Program Overview

Mission

The purpose of think tennessee is to empower state and local leaders to take action on pragmatic policy ideas that improve tennesseans' lives.

The purpose of think tennessee is to drive evidence-based public policy solutions that strengthen the voice of voters, support working families and move tennessee forward.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$285,257$489,613▲ $204,356
Pledges and Grants Receivable$0$10,000▲ $10,000
Prepaid Expenses and Deferred Charges-$825-
Land, Buildings, and Equipment, Net$324$0▼ $324
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0--
Total Assets$294,241$509,458▲ $215,217
Other Assets Total$8,660$9,020▲ $360
Liabilities
Other Liabilities$0$45,763▲ $45,763
Accounts Payable and Accrued Expenses$2,834$0▼ $2,834
Total Liabilities$2,834$45,763▲ $42,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$289,633$450,454▲ $160,821
Net Assets With Donor Restrictions$1,774$13,241▲ $11,467
Total Net Assets Fund Balance$291,407$463,695▲ $172,288
Total Liabilities and Net Assets / Fund Balance$294,241$509,458▲ $215,217

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$11,682$11,682
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shanna HugheyPresidentFT$66,702$5,146$71,848

Board Members and Trustees

NameTitle
Bert MathewsChairman
Doug BlazeDirector
Dr Alex JahangirDirector
Mark ByrnesDirector
Marlene SandersDirector
Prof Tracey GeorgeDirector
Ruby BrightDirector
Whitney Kimball CoeDirector
Dr Mario RamirezDirector (resigned June 7, 2020)
Robyn Jarvis AskewSecretary
David SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,443
Program Service Revenue
$29,857
Investment Income
$0
Other Revenue
$0
All Other Contributions
$482,443
Change in Net Assets
$172,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,085
Other Expenses$39,927
Total Fundraising Expense$39,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,012$25,783$15,914$191,709
Current Officers, Directors, Trustees, and Key Employees$46,701$14,370$10,777$71,848
Payroll Taxes$16,754$3,355$2,223$22,332
Occupancy$12,646$2,512$1,668$16,826
Other Employee Benefits$8,977$206$206$9,389
Information Technology$1,121-$7,640$8,761
Pension Plan Contributions$3,085$1,088$634$4,807
Fees for Services Accounting-$4,524-$4,524
Travel$4,485--$4,485
Insurance-$1,800-$1,800
Office Expenses-$1,399$15$1,414
Other Expenses$1,112--$1,112
Conferences and Meetings$331--$331
Depreciation Depletion$259$16$49$324
Advertising-$316-$316
Fees for Services Other-$34-$34
Total Functional Expenses$245,483$55,403$39,126$340,012
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$45,763
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
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

“The draft of the form 990 was provided to the board of directors via e-mail for review and comment prior to its submission to the internal revenue service.”

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

“Each board member and employee reviews and signs a conflict of interest statement annually and each applicable person is instructed to contact the board chairman and organization management if actual or potential conflicts arise.”

Form 990, Part VI, Section B, Line 15

“The president's salary is evaluated by use of data provided by nashville-based center for non-profit management for qualified persons serving in a similar role within non-profit organizations of similar size and scope.”

Form 990, Part VI, Section C, Line 19

“The organization does not make governing documents or its conflict of interest policy available to the public. Think tennessee's annual form 990/990-ez filings are available to the public via givingmatters.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Think Tennessee
EIN
81-2821568
Phone
6159051851
Address
414 UNION ST NO 1900, NASHVILLE, TN 37219

Signing Officer

Name
Shanna S Hughey
Title
President
Phone
6159051851
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shanna S Hughey
Formed
2016
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
18

Preparer

Firm
Fmc Cpas Pllc
Address
3100 WEST END AVENUE STE 700, NASHVILLE, TN 37203
Preparer
Tedra K Armstrong CPA
Phone
6152923011
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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/MissionDesc0THINK TENNESSEE IS A NONPARTISAN, RESULTS-ORIENTED THINK TANK THAT USES RESEARCH AND ADVOCACY TO BUILD A STATE WHERE ALL TENNESSEANS ARE CIVICALLY ENGAGED AND ECONOMICALLY SECURE. WORKING IN PARTNERSHIP WITH STATE AND LOCAL LEADERS, WE DRIVE EVIDENCE-BASED POLICIES THAT STRENGTHEN THE VOICE OF VOTERS, BETTER SUPPORT WORKING FAMILIES AND MOVE TENNESSEE FORWARD.
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IRS990/PensionPlanContributionsGrp/TotalAmt04807
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0825
IRS990/PrincipalOfficerNm0SHANNA S HUGHEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH PROJECT REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029857
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0496188
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt049141
IRS990/PYOtherRevenueAmt043
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0139869
IRS990/PYSalariesCompEmpBnftPaidAmt0307131
IRS990/PYTotalExpensesAmt0356362
IRS990/PYTotalProfFndrsngExpnsAmt090
IRS990/PYTotalRevenueAmt0496231
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0172288
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029857
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THINK TENNESSEE WAS FORMED ON JUNE 2, 2016, USING A FISCAL YEAR END OF JUNE 30. ACCORDINGLY, THE ORGANIZATION'S FIRST TAX FILING, VIA FORM 990-N, COVERED THE SHORT PERIOD BEGINNING JUNE 2, 2016 AND ENDING JUNE 30, 2016. SUBSEQUENT TO SUBMITTING THE INITIAL FORM 990-N FILING, THE ORGANIZATION CHANGED ITS ACCOUNTING PERIOD TO CONFORM TO A CALENDAR YEAR END AND FILED A SHORT YEAR RETURN FOR THE PERIOD JULY 1, 2016 THROUGH DECEMBER 31, 2016. ACCORDINGLY, THE INFORMATION PRESENTED IN PART II FOR 2016 REPRESENTS A SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0482443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0496188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0317711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01641742
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56280
IRS990ScheduleA/PublicSupportPY170Pct00.59640
IRS990ScheduleA/PublicSupportTotal170Amt0924027
IRS990ScheduleA/SubstantialContributorsTotAmt0717715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0482443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0496188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01641742
IRS990ScheduleA/TotalSupportAmt01641806
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt064
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/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt012274
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt012932
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt012222
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt037428
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt049097
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt051726
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt048887
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0149710
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt02879
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt01050
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt01063
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt04992
IRS990ScheduleC/GrassrootsCeilingAmt056142
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt012274
IRS990ScheduleC/LobbyingCeilingAmt0224565
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt049097
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0242604
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt02879
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0245483
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt02879
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt045763
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS VIA E-MAIL FOR REVIEW AND COMMENT PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER AND EMPLOYEE REVIEWS AND SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY AND EACH APPLICABLE PERSON IS INSTRUCTED TO CONTACT THE BOARD CHAIRMAN AND ORGANIZATION MANAGEMENT IF ACTUAL OR POTENTIAL CONFLICTS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT'S SALARY IS EVALUATED BY USE OF DATA PROVIDED BY NASHVILLE-BASED CENTER FOR NON-PROFIT MANAGEMENT FOR QUALIFIED PERSONS SERVING IN A SIMILAR ROLE WITHIN NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND SCOPE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE GOVERNING DOCUMENTS OR ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THINK TENNESSEE'S ANNUAL FORM 990/990-EZ FILINGS ARE AVAILABLE TO THE PUBLIC VIA GIVINGMATTERS.GUIDESTAR.ORG.
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 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0294241
IRS990/TotalAssetsEOYAmt0509458
IRS990/TotalAssetsGrp/BOYAmt0294241
IRS990/TotalAssetsGrp/EOYAmt0509458
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0482443
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039126
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02834
IRS990/TotalLiabilitiesEOYAmt045763
IRS990/TotalLiabilitiesGrp/BOYAmt02834
IRS990/TotalLiabilitiesGrp/EOYAmt045763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0463695
IRS990/TotalOtherCompensationAmt05146
IRS990/TotalProgramServiceExpensesAmt0245483
IRS990/TotalProgramServiceRevenueAmt029857
IRS990/TotalReportableCompFromOrgAmt066702
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,458
Liabilities
$45,763
Net assets
$463,695
Revenue
$512,300
Expenses
$340,012
Net income
$172,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.63$0.80$1.39$1.41$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.49$0.82$0.93$0.94$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.20$0.83$0.82$0.62$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.63$0.46$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$0.51$0.34$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.50$0.36$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.32$0.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.28$0.15$0.13
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.06$0.05$0.01