Civic Intelligence

Thrive Regional Partnership Inc.

990 • Fiscal year 2019 • EIN 81-4427391

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 14, 2020

Organization ProfileTHRIVEREGIONALPARTNERSHIP.ORG
PO Box 1008Chattanooga, TN 37401

(423) 648-2948

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$132,213

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

91st percentile

69%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$518,923

Up $212,022 (+69%) from 2018

Net Assets

Up

$507,948

Up $239,257 (+89%) from 2018

Liabilities

Down

$10,975

Down $27,235 (-71%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin81st percentile

Revenue

Up

$814,701

Up $40,109 (+5.2%) from 2018

Expenses

Down

$600,444

Down $57,386 (-8.7%) from 2018

Net Income

Up

$214,257

Up $97,495 (+83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $172,875Liabilities 2017: $20,946Net Assets 2017: $151,9292017Assets 2018: $306,901Liabilities 2018: $38,210Net Assets 2018: $268,6912018Assets 2019: $518,923Liabilities 2019: $10,975Net Assets 2019: $507,9482019Assets 2020: $643,951Liabilities 2020: $53,184Net Assets 2020: $590,7672020Assets 2021: $851,540Liabilities 2021: $14,479Net Assets 2021: $837,0612021Assets 2022: $847,768Liabilities 2022: $77,593Net Assets 2022: $770,1752022Assets 2023: $941,648Liabilities 2023: $47,370Net Assets 2023: $894,2782023Assets 2024: $711,079Liabilities 2024: $40,994Net Assets 2024: $670,0852024

Highlighted filing

2019

Assets$518,923
Liabilities$10,975
Net Assets$507,948
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $553,750Expenses 2017: $401,821Net Income 2017: $151,9292017Revenue 2018: $774,592Expenses 2018: $657,830Net Income 2018: $116,7622018Revenue 2019: $814,701Expenses 2019: $600,444Net Income 2019: $214,2572019Revenue 2020: $573,405Expenses 2020: $490,586Net Income 2020: $82,8192020Revenue 2021: $827,075Expenses 2021: $580,781Net Income 2021: $246,2942021Revenue 2022: $594,786Expenses 2022: $661,672Net Income 2022: -$66,8862022Revenue 2023: $842,879Expenses 2023: $718,776Net Income 2023: $124,1032023Revenue 2024: $678,246Expenses 2024: $902,439Net Income 2024: -$224,1932024

Highlighted filing

2019

Revenue$814,701
Expenses$600,444
Net Income$214,257
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 14, 2020
Return Version
2019v5.1
Gross Receipts
$814,701
Mission and Program Overview

Mission

To develop, implement and sustain a vision for responsible and inspired growth for the next four decades. Through collaboration, communication, analytics and innovation, the thrive regional partnership will optimize community enhancement opportunities while protecting the natural treasures and landscapes that define this special place. To accomplish these goals, the thrive regional partnership will build and maintain a team of volunteers and staff dedicated to factual investigation, principles-based analysis, and dissemination of information to the public and the political, business, cultural and other leadership of the tristate region served by the partnership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$306,901$449,856▲ $142,955
Accounts Receivable$25,000$40,000▲ $15,000
Land, Buildings, and Equipment, Net$0$19,183▲ $19,183
Prepaid Expenses and Deferred Charges-$9,853-
Total Assets$331,901$518,923▲ $187,022
Other Assets Total-$31-
Liabilities
Accounts Payable and Accrued Expenses$38,210$10,975▼ $27,235
Total Liabilities$38,210$10,975▼ $27,235
Net Assets / Fund Balance
Net Assets With Donor Restrictions$69,319$292,153▲ $222,834
Net Assets Without Donor Restrictions$224,372$215,795▼ $8,577
Total Net Assets Fund Balance$293,691$507,948▲ $214,257
Total Liabilities and Net Assets / Fund Balance$331,901$518,923▲ $187,022

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,183$1,468$20,651
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridgett MassengillPresident/CEOFT$123,264$8,949$132,213

Board Members and Trustees

NameTitle
Connie G VaughanChair
Charles N Dobbins JrVice-chair & Secretary
Beth JonesTrustee
Brittany PittmanTrustee
Charles WoodTrustee
Christy GillenwaterTrustee
Daniel C CarterTrustee
Dennis TumlinTrustee
Denny E MobbsTrustee
Edna VarnerTrustee
Elizabeth WellsTrustee
Emerson RussellTrustee
Erik McnairTrustee
Gary L FarlowTrustee
Greg VitalTrustee
Honna K RogersTrustee
Joel HouserTrustee
Mina SartipiTrustee
Rick a RodenTrustee
Robert L BradhamTrustee
Whitney CoeTrustee
Daniel R JacobsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bridge InnovateStrategic Consulting1301 RIVERFRONT PKWY SUITE 110, Chattanooga, TN 37402$131,131
Revenue and Support

Revenue Composition

Contributions and Grants
$804,461
Program Service Revenue
$240
Investment Income
$10,000
Other Revenue
$0
All Other Contributions
$804,461
Change in Net Assets
$214,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$814,701
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,850
Total Revenue per Audited Statements
$816,551
Total Revenue per Form 990
$814,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,554
Salaries, Compensation, and Employee Benefits$289,890
Total Fundraising Expense$43,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$126,050$875-$126,925
Current Officers, Directors, Trustees, and Key Employees$58,760$47,617$16,887$123,264
Other Salaries and Wages$54,993$44,572$15,802$115,367
Occupancy$7,125$39,383-$46,508
Advertising$13,658$23,345-$37,003
Office Expenses$2,727$23,219-$25,946
Pension Plan Contributions$8,698$7,318$2,697$18,713
Payroll Taxes$8,431$7,093$2,614$18,138
Other Employee Benefits$6,697$5,635$2,076$14,408
Travel$8,238$4,193-$12,431
Other Expenses$7,464$3,795$3,721$3,795
Insurance-$2,106-$2,106
Conferences and Meetings$1,207$831-$2,038
All Other Expenses$418$799-$1,217
Total Functional Expenses$319,030$237,617$43,797$600,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$602,294
Expenses per Audited Statements$600,444
Total Expenses per Form 990$600,444
Expenses Not Reported on Form 990$1,850
Expenses Not Reported on Financial Statements$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
Audit committee
No
Backup withholding compliance
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
No
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

“Form 990 is distributed in advance at board meeting or via email for review.”

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

“Each trustee receives a copy of the conflict of interest policy. All contracts are screened for potential conflicts and are brought before the board if one arises.”

Form 990, Part VI, Section B, Line 15A

“The ceo's compensation is determined by the chair of the board, including a performance evaluation, and a comparability study that is then sent to the executive committee for review and deliberation. All other staff salaries are set in a salary schedule that includes relevant salary compensation studies for each position. The ceo may set the salary based on the schedule.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available to the general public by request, either in person or in writing. Financial statements and form 990 are also available through guidestar. Governing documents and conflict of interest policy are not generally available to the public.”

Filing and Contact Details

Filer

Filer Name
Thrive Regional Partnership Inc
EIN
81-4427391
Phone
4236482948
Address
PO BOX 1008, CHATTANOOGA, TN 37401

Signing Officer

Name
Bridgett Massengill
Title
President/CEO
Phone
4236482948
Signed
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridgett Massengill
Formed
2016
Legal Domicile
Tn
Voting Board Members
22
Independent Board Members
22
Employees
5
Volunteers
200

Preparer

Firm
Mauldin & Jenkins
Address
200 W MLK BLVD STE 1100, CHATTANOOGA, TN 37402-1239
Preparer
Matthew T Hisey
Phone
4237566133
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 126,050. Management and general expenses 875. Fundraising expenses 0. Total expenses 126,925.”

Financial Statement Notes

PART X, LINE 2:

“There are no uncertain tax positions under fin 48.”

Form 990, Part X, Line 2

“The partnership accounts for income taxes in accordance with income tax accounting guidance in accounting standards codification (asc) topic 740. The partnership follows the statutory requirements for its income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the partnership's non-taxable status would not have a material effect on the partnership's financial statements.”

Raw XML AppendixShowing 400 of 543 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22123264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt010000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010000
IRS990/GrossReceiptsAmt0814701
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02106
IRS990/InsuranceGrp/TotalAmt02106
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019183
IRS990/LandBldgEquipCostOrOtherBssAmt020651
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0293691
IRS990/NetAssetsOrFundBalancesEOYAmt0507948
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0224372
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0215795
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039383
IRS990/OccupancyGrp/ProgramServicesAmt07125
IRS990/OccupancyGrp/TotalAmt046508
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023219
IRS990/OfficeExpensesGrp/ProgramServicesAmt02727
IRS990/OfficeExpensesGrp/TotalAmt025946
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt031
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02076
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014408
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23795
IRS990/OtherExpensesGrp/ProgramServicesAmt04129
IRS990/OtherExpensesGrp/ProgramServicesAmt110435
IRS990/OtherExpensesGrp/ProgramServicesAmt27464
IRS990/OtherExpensesGrp/TotalAmt026165
IRS990/OtherExpensesGrp/TotalAmt115235
IRS990/OtherExpensesGrp/TotalAmt211185
IRS990/OtherExpensesGrp/TotalAmt33795
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054993
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115367
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02614
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07093
IRS990/PayrollTaxesGrp/ProgramServicesAmt08431
IRS990/PayrollTaxesGrp/TotalAmt018138
IRS990/PensionPlanContributionsGrp/FundraisingAmt02697
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07318
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08698
IRS990/PensionPlanContributionsGrp/TotalAmt018713
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09853
IRS990/PrincipalOfficerNm0BRIDGETT MASSENGILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240
IRS990/ProgSrvcAccomActy2Grp/Desc0REGIONAL TRANSPORTATION & INFRASTRUCTURE IS A PROGRAM TO ADDRESS THE SAFE AND EFFICIENT MOVEMENT OF PEOPLE, PRODUCTS AND DATA ACROSS AND THROUGHOUT THE REGION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06031
IRS990/ProgSrvcAccomActy3Grp/Desc0NATURAL TREASURES IS A PROGRAM TO SUSTAIN LOCALLY SOURCED FOOD, RENEWABLE FORESTS, CLEAN AIR, FRESH WATER AND OUTDOOR RECREATION FOR THE HEALTH AND WELL-BEING OF THE REGIONS PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040061
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION & WORKFORCE WORKS WITH REGIONAL PARTNERS TO POSITION THE ENTIRE REGION AND THE PEOPLE THROUGHOUT THE TRI-STATE METROPOLITAN AND RURAL AREAS AS A MAJOR PLAYER IN THE REGION'S LOCAL AND GLOBAL ECONOMY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0777542
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0457527
IRS990/PYOtherRevenueAmt0-5550
IRS990/PYProgramServiceRevenueAmt02600
IRS990/PYRevenuesLessExpensesAmt0116762
IRS990/PYSalariesCompEmpBnftPaidAmt0200303
IRS990/PYTotalExpensesAmt0657830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0774592
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0214257
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0804461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0777542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0534427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02116430

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518,923
Liabilities
$10,975
Net assets
$507,948
Revenue
$814,701
Expenses
$600,444
Net income
$214,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.41$6.70$6.78$9.02$2.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.42$0.47$8.94$8.43$7.19$1.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$0.78$7.70$5.95$6.62$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$0.14$8.37$8.27$5.81$2.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.53$5.91$5.73$4.91$0.83
2019Detailed filing. Detailed filing data is available for this year.$5.19$0.11$5.08$8.15$6.00$2.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.38$2.69$7.75$6.58$1.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.21$1.52$5.54$4.02$1.52
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00