Civic Intelligence

Allmemphis Inc.

990 • Fiscal year 2024 • EIN 82-4235064

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 05, 2024

Organization ProfileWWW.ALLMEMPHIS.ORG
1350 Concourse Avenue 434Memphis, TN 38104

(901) 302-9139

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$154,708

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

62%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,569,329

Up $231,416 (+17%) from 2023

Net Assets

Up

$1,357,914

Up $367,421 (+37%) from 2023

Liabilities

Down

$211,415

Down $136,005 (-39%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Up

$1,815,842

Up $695,264 (+62%) from 2023

Expenses

Up

$1,448,421

Up $162,307 (+13%) from 2023

Net Income

Up

$367,421

Up $532,957 (+322%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $726,100Liabilities 2019: $33,158Net Assets 2019: $692,9422019Assets 2020: $924,490Liabilities 2020: $151,331Net Assets 2020: $773,1592020Assets 2021: $1,043,758Liabilities 2021: $84,209Net Assets 2021: $959,5492021Assets 2022: $1,193,815Liabilities 2022: $37,786Net Assets 2022: $1,156,0292022Assets 2023: $1,337,913Liabilities 2023: $347,420Net Assets 2023: $990,4932023Assets 2024: $1,569,329Liabilities 2024: $211,415Net Assets 2024: $1,357,9142024Assets 2025: $2,686,539Liabilities 2025: $540,862Net Assets 2025: $2,145,6772025

Highlighted filing

2024

Assets$1,569,329
Liabilities$211,415
Net Assets$1,357,914
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $1,141,801Expenses 2019: $472,207Net Income 2019: $669,5942019Revenue 2020: $966,877Expenses 2020: $886,660Net Income 2020: $80,2172020Revenue 2021: $1,248,680Expenses 2021: $1,062,290Net Income 2021: $186,3902021Revenue 2022: $1,249,783Expenses 2022: $1,053,303Net Income 2022: $196,4802022Revenue 2023: $1,120,578Expenses 2023: $1,286,114Net Income 2023: -$165,5362023Revenue 2024: $1,815,842Expenses 2024: $1,448,421Net Income 2024: $367,4212024Revenue 2025: $2,674,984Expenses 2025: $1,887,221Net Income 2025: $787,7632025

Highlighted filing

2024

Revenue$1,815,842
Expenses$1,448,421
Net Income$367,421
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$1,820,340
Mission and Program Overview

Mission

Allmemphis, inc. Works to equip teachers and literacy coaches in partner schools with orton-gillingham training, then provides a multi-year in-school mentorship to support the implementation of the approach.

Allmemphis, inc. Equips teachers and literacy coaches in partner schools with orton-gillingham training, then provides a multi-year in-school mentorship to support the implementation of the approach. Additionally, allmemphis, inc. Supports students through individual remediation during the school year and summer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,035,965$947,379▼ $88,586
Land, Buildings, and Equipment, Net$296,250$615,875▲ $319,625
Prepaid Expenses and Deferred Charges$5,698$6,075▲ $377
Total Assets$1,337,913$1,569,329▲ $231,416
Liabilities
Accounts Payable and Accrued Expenses$70,599$165,065▲ $94,466
Deferred Revenue$276,821$46,350▼ $230,471
Total Liabilities$347,420$211,415▼ $136,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$990,493$1,357,914▲ $367,421
Total Net Assets Fund Balance$990,493$1,357,914▲ $367,421
Total Liabilities and Net Assets / Fund Balance$1,337,913$1,569,329▲ $231,416

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$615,875$36,687$652,562
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Krista JohnsonChief Executive OfficerFT$134,969$19,739$154,708

Board Members and Trustees

NameTitle
William FranklinChairman
Cindy ShainbergBoard Member
Cynthia HillBoard Member
Damon DavisBoard Member
Daniel FarrowBoard Member
Michael WillsBoard Member
Sally BadoudSecretary
Jennifer HagermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$837,270
Program Service Revenue
$951,647
Investment Income
$19,885
Other Revenue
$7,040
All Other Contributions
$837,270
Change in Net Assets
$367,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,815,842
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,498
Total Revenue per Audited Statements
$1,820,340
Total Revenue per Form 990
$1,815,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,044,394
Other Expenses$404,027
Total Fundraising Expense$31,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$675,366--$675,366
Current Officers, Directors, Trustees, and Key Employees$52,325$81,630$27,210$161,165
Other Employee Benefits$132,672$8,090$2,700$143,462
Fees for Services Other$85,017--$85,017
Payroll Taxes$56,281$6,090$2,030$64,401
Advertising-$38,169-$38,169
Depreciation Depletion$32,938--$32,938
Fees for Services Accounting-$31,506-$31,506
Occupancy$21,455$7,110-$28,565
Information Technology$26,267--$26,267
Travel$16,732--$16,732
Conferences and Meetings$12,158--$12,158
Insurance$8,662--$8,662
Other Expenses$6,396--$6,396
All Other Expenses$4,988$716-$5,704
Total Functional Expenses$1,243,170$173,311$31,940$1,448,421

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,452,919
Expenses per Audited Statements$1,448,421
Total Expenses per Form 990$1,448,421
Expenses Not Reported on Form 990$4,498
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,538
Fundraising Direct Expenses$4,498
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ales for All$11,538$11,538$706$10,832
Total Events$11,538$11,538$4,498$7,040
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 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

“A copy of the completed form 990 is sent to the full board of directors prior to filing the form 990 with the irs.”

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

“The board of directors reviews any exceptions or potential conflicts of interest and addresses them immediately. To date, there have been no such conflicts.”

Form 990, Part VI, Section B, Line 15

“Annually, the board of directors conducts a performance review of the executive director and reviews results with the executive director prior to approving salary. The board compares compensation to similar organizations, surveys, etc.”

Form 990, Part VI, Section C, Line 19

“The organization maintains a copy of all governing documents and financial statements in its office in memphis. In addition, a copy is maintained at the website of www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Allmemphis Inc
EIN
82-4235064
Phone
9013029139
Address
1350 CONCOURSE AVENUE 434, MEMPHIS, TN 38104

Signing Officer

Name
Dr Krista Johnson
Title
Chief Executive Officer
Phone
9013029139
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Krista Johnson
Formed
2018
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors unbiasedly selected an independent cpa firm based on qualifications.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance of fasb asc subtopic 740-10, income taxes. Based on its evaluation, the organization has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The organization's evaluation was performed for the years ended june 30, 2021 through june 30, 2024.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 459 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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0360297
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0127
IRS990/PYOtherExpensesAmt0330489
IRS990/PYOtherRevenueAmt09479
IRS990/PYProgramServiceRevenueAmt0750675
IRS990/PYRevenuesLessExpensesAmt0-165536
IRS990/PYSalariesCompEmpBnftPaidAmt0955625
IRS990/PYTotalExpensesAmt01286114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01120578
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0367421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0951647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0829270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0360297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0581506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01082245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0966877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03820195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020233
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02536813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83950
IRS990ScheduleA/PublicSupportTotal170Amt03224098
IRS990ScheduleA/SubstantialContributorsTotAmt0596097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0829270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0581506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01082245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0966877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03820195
IRS990ScheduleA/TotalSupportAmt03840428
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/ExpensesNotReportedAmt04498
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01448421
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt04498
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0615875
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036687
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0652562
IRS990ScheduleD/OtherRevenueAmt04498
IRS990ScheduleD/RevenueNotReportedAmt04498
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01815842
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF FASB ASC SUBTOPIC 740-10, INCOME TAXES. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR THE YEARS ENDED JUNE 30, 2021 THROUGH JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0615875
IRS990ScheduleD/TotalExpensesPerForm990Amt01448421
IRS990ScheduleD/TotalRevenuePerForm990Amt01815842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01820340
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01452919
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04498
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALES FOR ALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02537
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011538
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07040
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0706
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0706
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01005
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01005
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0134969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR KRISTA JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE COMPLETED FORM 990 IS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING THE FORM 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS ANY EXCEPTIONS OR POTENTIAL CONFLICTS OF INTEREST AND ADDRESSES THEM IMMEDIATELY. TO DATE, THERE HAVE BEEN NO SUCH CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE BOARD OF DIRECTORS CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND REVIEWS RESULTS WITH THE EXECUTIVE DIRECTOR PRIOR TO APPROVING SALARY. THE BOARD COMPARES COMPENSATION TO SIMILAR ORGANIZATIONS, SURVEYS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAINTAINS A COPY OF ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS IN ITS OFFICE IN MEMPHIS. IN ADDITION, A COPY IS MAINTAINED AT THE WEBSITE OF WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS UNBIASEDLY SELECTED AN INDEPENDENT CPA FIRM BASED ON QUALIFICATIONS.
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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01337913
IRS990/TotalAssetsEOYAmt01569329
IRS990/TotalAssetsGrp/BOYAmt01337913
IRS990/TotalAssetsGrp/EOYAmt01569329
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0837270
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031940
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01243170
IRS990/TotalFunctionalExpensesGrp/TotalAmt01448421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0347420
IRS990/TotalLiabilitiesEOYAmt0211415

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,569,329
Liabilities
$211,415
Net assets
$1,357,914
Revenue
$1,815,842
Expenses
$1,448,421
Net income
$367,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.69$0.54$2.15$2.67$1.89$0.79
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.21$1.36$1.82$1.45$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.35$0.99$1.12$1.29$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.16$1.25$1.05$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.96$1.25$1.06$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.15$0.77$0.97$0.89$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.69$1.14$0.47$0.67