Civic Intelligence

Carpenter Art Garden

990 • Fiscal year 2019 • EIN 82-2322015

Aug 01, 2018 to Jul 31, 2019 • Filed on Jul 14, 2020

Organization ProfileCARPENTERARTGARDEN.COM
295 Carpenter StreetMemphis, TN 38112

(901) 734-7565

Siviq Scores

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

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

5th percentile

-52%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

74th percentile

$64,615

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

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

Asset Growth

6th percentile

-32%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$649,320

Down $300,268 (-32%) from 2018

Net Assets

Down

$619,780

Down $319,503 (-34%) from 2018

Liabilities

Up

$29,540

Up $19,235 (+187%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin5th percentile

Revenue

Down

$338,198

Down $678,035 (-67%) from 2018

Expenses

Up

$514,855

Up $226,428 (+79%) from 2018

Net Income

Down

-$176,657

Down $904,463 (-124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0Assets 2018: $949,588Liabilities 2018: $10,305Net Assets 2018: $939,2832018Assets 2019: $649,320Liabilities 2019: $29,540Net Assets 2019: $619,7802019Assets 2020: $547,183Liabilities 2020: $5,502Net Assets 2020: $541,6812020Assets 2021: $678,712Liabilities 2021: $7,649Net Assets 2021: $671,0632021Assets 2022: $781,187Liabilities 2022: $12,063Net Assets 2022: $769,1242022Assets 2023: $869,457Liabilities 2023: $3,641Net Assets 2023: $865,8162023Assets 2024: $809,356Liabilities 2024: $24,848Net Assets 2024: $784,5082024Assets 2025: $678,022Liabilities 2025: $22,702Net Assets 2025: $655,3202025

Highlighted filing

2019

Assets$649,320
Liabilities$29,540
Net Assets$619,780
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,016,233Expenses 2018: $288,427Net Income 2018: $727,8062018Revenue 2019: $338,198Expenses 2019: $514,855Net Income 2019: -$176,6572019Revenue 2020: $410,660Expenses 2020: $490,380Net Income 2020: -$79,7202020Revenue 2021: $481,958Expenses 2021: $371,652Net Income 2021: $110,3062021Revenue 2022: $562,915Expenses 2022: $449,401Net Income 2022: $113,5142022Revenue 2023: $582,575Expenses 2023: $490,234Net Income 2023: $92,3412023Revenue 2024: $578,430Expenses 2024: $666,442Net Income 2024: -$88,0122024Revenue 2025: $554,857Expenses 2025: $690,637Net Income 2025: -$135,7802025

Highlighted filing

2019

Revenue$338,198
Expenses$514,855
Net Income-$176,657
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$338,740
Mission and Program Overview

Mission

The mission of the carpenter art garden is to work with children and families of under resourced neighborhoods to promote each child's creative potential and self-worth through exposure to artistic, educational, and vocational programs. The garden's vision is to empower these children to create their best futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$317,097$299,462▼ $17,635
Land, Buildings, and Equipment, Net$170,938$164,665▼ $6,273
Pledges and Grants Receivable$381,005$95,290▼ $285,715
Investments in Publicly Traded Securities$78,149$84,185▲ $6,036
Prepaid Expenses and Deferred Charges$2,399$5,718▲ $3,319
Total Assets$949,588$649,320▼ $300,268
Liabilities
Accounts Payable and Accrued Expenses$10,305$29,540▲ $19,235
Total Liabilities$10,305$29,540▲ $19,235
Net Assets / Fund Balance
Unrestricted Net Assets$856,607$570,799▼ $285,808
Temporarily Rstr Net Assets$82,676$48,981▼ $33,695
Total Net Assets Fund Balance$939,283$619,780▼ $319,503
Total Liabilities and Net Assets / Fund Balance$949,588$649,320▼ $300,268

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$65,940$5,410$71,350
Buildings$60,015$2,646$62,661
Land$38,710-$38,710
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Managing DirectorFT$64,615$64,615
-Executive DirectorFT$19,615$19,615

Board Members and Trustees

NameTitle
Dr Rush WallerChair
Clark ButcherVice Chair
Andrea MoralesDirector
Danny ValleDirector
Michael StewartDirector
Claire GaynorFounder
Anna VescovoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,479
Program Service Revenue
$2,170
Investment Income
$1,840
Other Revenue
$20,709
All Other Contributions
$309,844
Change in Net Assets
$-176,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$337,315
Revenue Not Reported on Financial Statements
$883
Revenue Not Reported on Form 990
$9,659
Total Revenue per Audited Statements
$346,974
Total Revenue per Form 990
$338,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,267
Other Expenses$205,588
Total Fundraising Expense$9,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,789$33,910$4,239$211,938
Current Officers, Directors, Trustees, and Key Employees$50,887$9,929$1,241$62,057
Fees for Services Accounting$19,589$3,822$478$23,889
Payroll Taxes$18,386$3,588$448$22,422
All Other Expenses$12,768$4,413$311$17,492
Other Expenses$24,654$14,554$601$14,554
Other Employee Benefits-$12,850-$12,850
Insurance-$7,276-$7,276
Conferences and Meetings$5,953$1,161$145$7,259
Depreciation Depletion$6,273--$6,273
Information Technology$3,706$723$90$4,519
Office Expenses$3,699$727$90$4,516
Advertising$2,713$529$66$3,308
Travel$2,523$492$62$3,077
Fees for Service Investment Mgmnt Fees-$883-$883
Total Functional Expenses$392,571$112,864$9,420$514,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$518,672
Total Expenses per Form 990$514,855
Expenses per Audited Statements$513,972
Expenses Not Reported on Form 990$4,700
Expenses Not Reported on Financial Statements$883
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
Backup withholding compliance
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, Part VI, Section B, Line 11B

“The return preparer provided a copy of the final version of form 990 to the board of directors before it was filed. Additionally the board of directors reviewed and approved the return before it was filed.”

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

“The board of directors, officers and committee members are required to read and sign a code of ethics statement which includes a conflict of interest policy. The policy also requires an annual statement of affirmation in accordance with the conflict of interest policy by the board of directors and the officers.”

Form 990, Part VI, Section B, Line 15

“During the year ended july 31, 2018, the carpenter art garden did not provide compensation to the executive director. All compensation packages are or will be approved by the appropriate committee representing the board of directors.”

Form 990, Part VI, Section C, Line 19

“Carpenter art garden provides public inspection of its financial statements or other governing documents upon request.”

Filing and Contact Details

Filer

Filer Name
Carpenter Art Garden
EIN
82-2322015
Phone
9017347565
Address
295 CARPENTER STREET, MEMPHIS, TN 38112

Signing Officer

Name
Megan Banaszek
Title
Executive Director
Phone
9017347565
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Banaszek
Formed
2017
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
128

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1755 KIRBY PARKWAY SUITE 200, MEMPHIS, TN 38120
Preparer
Richard L Webb CPA
Phone
9016834234
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Grant receivable recognized incorrectly in the prior fiscal year -147,805.”

FORM 990, PART XII, LINE 2C:

“There was no change in the selection process by the board of directors in selecting the independent accounting firm.”

Form 990, Part XI, Line 9

“As reflected in part xi, line 9 - other changes in net assets or fund balance, represents the reduction in a previously recongnized grant receivable that was clairifed or amended by the donor organziation. The adjsutment was recored as a reduction in net assets of $147,805 during the year ended july 31, 2019.”

Financial Statement Notes

PART X, LINE 2:

“The carpenter art garden follows the accounting guidance for uncertainty in income taxes using the provisions of fasb asc topic 740, income taxes. Based on its evaluation, the garden has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The garden's evaluation was performed for the period ended july 31, 2019, which will remain subject to examination by major tax jurisdictions for three years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In kind contribution of services”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In kind contribution of services”

Raw XML AppendixShowing 400 of 458 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/MissionDesc0THE MISSION OF THE CARPENTER ART GARDEN IS TO WORK WITH CHILDREN AND FAMILIES OF A UNDER RESOURCED NEIGHBORHOOD TO PROMOTE EACH CHILD'S CREATIVE POTENTIAL AND SELF-WORTH THROUGH EXPOSURE TO ARTISTIC, EDUCATION, AND VOCATIONAL PROGRAMS. THE GARDEN'S VISION IS TO EMPOWER THESE CHILDREN CREATE THEIR BEST FUTURES. CARPENTER ART GARDEN WAS CREATED TO GIVE SCHOOL AGE CHILDREN FROM A UNDER-RESOURCED NEIGHBORHOODS A SAFE PLACE TO MEET EACH WEEK TO PREPARE TAKE HOME ART PROJECTS, TEND TO GARDEN BOXES, AND WORK ON PERMANENT INSTALLATIONS IN THE ART GARDEN IN ORDER TO STIR THE CREATIVE VOICES IN THE CHILDREN.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314554
IRS990/OtherExpensesGrp/ProgramServicesAmt039776
IRS990/OtherExpensesGrp/ProgramServicesAmt127855
IRS990/OtherExpensesGrp/ProgramServicesAmt224654
IRS990/OtherExpensesGrp/TotalAmt048507
IRS990/OtherExpensesGrp/TotalAmt133969
IRS990/OtherExpensesGrp/TotalAmt230066
IRS990/OtherExpensesGrp/TotalAmt314554
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173789
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211938
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0448
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03588
IRS990/PayrollTaxesGrp/ProgramServicesAmt018386
IRS990/PayrollTaxesGrp/TotalAmt022422
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0381005
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095290
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05718
IRS990/PrincipalOfficerNm0MEGAN BANASZEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02170
IRS990/ProgSrvcAccomActy2Grp/Desc0ART EDUCATIONSMALL GROUP ART AND MUSIC CLASSES TAUGHT BY LOCAL AND NATIONAL ARTISTS, ART IMMERSION FIELD TRIPS THAT INSPIRE CREATIVE EXPLORATION, AND ACCESS TO OPPORTUNITIES THAT INCREASE ART AWARENESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0127196
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020709
IRS990/ProgSrvcAccomActy3Grp/Desc0ART INTERVENTIONSCARPENTER ART GARDEN'S ART INTERVENTIONS INSPIRE COMMUNITY TRANSFORMATION AND PROVIDES TOOLS FOR EDUCATION, HEALTHY LIVING, COMMUNITY BUILDING, EMPLOYMENT, AND LEADERSHIP DEVELOPMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0174304
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0997257
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0134749
IRS990/PYOtherRevenueAmt05797
IRS990/PYProgramServiceRevenueAmt013179
IRS990/PYRevenuesLessExpensesAmt0727806
IRS990/PYSalariesCompEmpBnftPaidAmt0153678
IRS990/PYTotalExpensesAmt0288427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01016233
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-176657
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02170
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0313479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0849451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01162930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01840
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01840
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01162930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0313479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0849451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01162930
IRS990ScheduleA/TotalSupportAmt01164770
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt060015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt062661
IRS990ScheduleD/ExpensesNotReportedAmt04700
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0883
IRS990ScheduleD/ExpensesSubtotalAmt0513972
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0883
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0883
IRS990ScheduleD/LandGrp/BookValueAmt038710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038710
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065940
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05410
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071350
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04959
IRS990ScheduleD/OtherExpensesIncludedAmt04700
IRS990ScheduleD/OtherRevenueAmt04700
IRS990ScheduleD/RevenueNotReportedAmt09659
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0883
IRS990ScheduleD/RevenueSubtotalAmt0337315
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CARPENTER ART GARDEN FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES. BASED ON ITS EVALUATION, THE GARDEN HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE GARDEN'S EVALUATION WAS PERFORMED FOR THE PERIOD ENDED JULY 31, 2019, WHICH WILL REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN KIND CONTRIBUTION OF SERVICES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN KIND CONTRIBUTION OF SERVICES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164665
IRS990ScheduleD/TotalExpensesPerForm990Amt0514855
IRS990ScheduleD/TotalRevenuePerForm990Amt0338198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0346974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0518672
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN PREPARER PROVIDED A COPY OF THE FINAL VERSION OF FORM 990 TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED. ADDITIONALLY THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE RETURN BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS, OFFICERS AND COMMITTEE MEMBERS ARE REQUIRED TO READ AND SIGN A CODE OF ETHICS STATEMENT WHICH INCLUDES A CONFLICT OF INTEREST POLICY. THE POLICY ALSO REQUIRES AN ANNUAL STATEMENT OF AFFIRMATION IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY BY THE BOARD OF DIRECTORS AND THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE YEAR ENDED JULY 31, 2018, THE CARPENTER ART GARDEN DID NOT PROVIDE COMPENSATION TO THE EXECUTIVE DIRECTOR. ALL COMPENSATION PACKAGES ARE OR WILL BE APPROVED BY THE APPROPRIATE COMMITTEE REPRESENTING THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CARPENTER ART GARDEN PROVIDES PUBLIC INSPECTION OF ITS FINANCIAL STATEMENTS OR OTHER GOVERNING DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT RECEIVABLE RECOGNIZED INCORRECTLY IN THE PRIOR FISCAL YEAR -147,805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WAS NO CHANGE IN THE SELECTION PROCESS BY THE BOARD OF DIRECTORS IN SELECTING THE INDEPENDENT ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AS REFLECTED IN PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS OR FUND BALANCE, REPRESENTS THE REDUCTION IN A PREVIOUSLY RECONGNIZED GRANT RECEIVABLE THAT WAS CLAIRIFED OR AMENDED BY THE DONOR ORGANZIATION. THE ADJSUTMENT WAS RECORED AS A REDUCTION IN NET ASSETS OF $147,805 DURING THE YEAR ENDED JULY 31, 2019.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt082676
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt048981
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0949588
IRS990/TotalAssetsEOYAmt0649320
IRS990/TotalAssetsGrp/BOYAmt0949588
IRS990/TotalAssetsGrp/EOYAmt0649320
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0313479
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09420
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0514855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010305
IRS990/TotalLiabilitiesEOYAmt029540
IRS990/TotalLiabilitiesGrp/BOYAmt010305
IRS990/TotalLiabilitiesGrp/EOYAmt029540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0939283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0619780
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0392571
IRS990/TotalProgramServiceRevenueAmt02170
IRS990/TotalReportableCompFromOrgAmt084230
IRS990/TotalRevenueGrp/ExclusionAmt01840
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338198

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$649,320
Liabilities
$29,540
Net assets
$619,780
Revenue
$338,198
Expenses
$514,855
Net income
-$176,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.55$0.69$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.78$0.58$0.67$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.58$0.49$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.56$0.45$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.48$0.37$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.41$0.49$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.34$0.51$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$1.02$0.29$0.73