Civic Intelligence

Little Shepherds Child Care Inc

EIN 03-0450728 • 501(c)3 • Lebanon, TN

Profile

This organization cares for 76 children

101 McgregorLebanon, TN 37087

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$10,150

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-28%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $38,468 (-100%) from 2016

Liabilities

Down

$0

Down $149,862 (-100%) from 2016

Net Assets

Up

$0

Up $111,394 (+100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Down

$256,295

Down $98,069 (-28%) from 2016

Expenses

Down

$294,671

Down $96,116 (-25%) from 2016

Net Income

Down

-$38,376

Down $1,953 (-5.4%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2010: $9,149Liabilities 2010: $124,971Net Assets 2010: -$115,8222010Assets 2011: $9,443Liabilities 2011: $104,360Net Assets 2011: -$94,9172011Assets 2012: $6,399Liabilities 2012: $95,420Net Assets 2012: -$89,0212012Assets 2013: $5,545Liabilities 2013: $95,769Net Assets 2013: -$90,2242013Assets 2014: $3,672Liabilities 2014: $87,840Net Assets 2014: -$84,1682014Assets 2015: $5,386Liabilities 2015: $80,357Net Assets 2015: -$74,9712015Assets 2016: $38,468Liabilities 2016: $149,862Net Assets 2016: -$111,3942016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $401,9922010Revenue 2011: $373,289Expenses 2011: $352,384Net Income 2011: $20,9052011Revenue 2012: $294,428Expenses 2012: $288,532Net Income 2012: $5,8962012Revenue 2013: $291,972Expenses 2013: $293,175Net Income 2013: -$1,2032013Revenue 2014: $358,965Expenses 2014: $352,909Net Income 2014: $6,0562014Revenue 2015: $371,183Expenses 2015: $361,986Net Income 2015: $9,1972015Revenue 2016: $354,364Expenses 2016: $390,787Net Income 2016: -$36,4232016Revenue 2017: $256,295Expenses 2017: $294,671Net Income 2017: -$38,3762017

Highlighted filing

2017

Revenue$256,295
Expenses$294,671
Net Income-$38,376
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$256,295
Expenses
$294,671
Net income
-$38,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.56$2.95$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.38$1.50$1.11$3.54$3.91$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.80$0.75$3.71$3.62$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.88$0.84$3.59$3.53$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.96$0.90$2.92$2.93$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.95$0.89$2.94$2.89$0.06
2011Summary only. Only limited summary data is available for this year.$0.09$1.04$0.95$3.73$3.52$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$1.25$1.16$4.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2018
Return Version
2017v2.2
Gross Receipts
$286,682
Mission and Program Overview

Mission

This organization cares for 93 children

This organization cares for 50 children from low-income homes, provide jobs for low-income neighborhoods and education for staffing and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$39,413--
Cash and Non-Interest-Bearing Accounts$3,253--
Savings and Temporary Cash Investments$25--
Rtn Earn Endowment Incm Other Fnds$-111,394--
Total Assets$38,468$0▼ $38,468
Other Assets Total$35,190--
Liabilities
Mortgage Notes Payable Secured by Investment Property$109,575--
Other Liabilities$874--
Total Liabilities$149,862$0▼ $149,862
Net Assets / Fund Balance
Total Net Assets Fund Balance$-111,394$0▲ $111,394
Total Liabilities and Net Assets / Fund Balance$38,468$0▼ $38,468
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John L HallPresidentFT$10,150$10,150
Rochelle HallVice PresidentFT$8,200$8,200

Board Members and Trustees

NameTitle
David MeekBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$115,616
Program Service Revenue
$140,679
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-38,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,933
Other Expenses$95,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,909$0$0$165,909
All Other Expenses$19,029$32,870$0$51,899
Other Expenses$26,500$0$0$26,500
Current Officers, Directors, Trustees, and Key Employees$0$18,350$0$18,350
Payroll Taxes$13,271$1,403$0$14,674
Insurance$0$8,576$0$8,576
Depreciation Depletion$0$5,050$0$5,050
Office Expenses$0$392$0$392
Advertising$0$248$0$248
Total Functional Expenses$225,150$69,521$0$294,671
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$39,413--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Little Shepherds Child Care Inc
EIN
03-0450728
Phone
6154443908
Address
101 MCGREGOR, LEBANON, TN 37087

Signing Officer

Name
John L Hall
Title
President
Phone
6154443908
Signed
2018-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John L Hall President
Formed
2004
Legal Domicile
Tn
Voting Board Members
2
Independent Board Members
0
Employees
25
Volunteers
2

Preparer

Firm
JnL Bookkeeping Inc
Address
330 North Cumberland, Lebanon, TN 37087
Preparer
Dinisha Smith
Phone
6154442699
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“There is a family relationship between officiers and board members.”

Pt VI, Line 6

“Organization does have board members”

Pt VI, Line 7A

“All members have right to vote on members”

Pt VI, Line 7B

“Decisions are subject to approval by members”

Pt VI, Line 11B

“Organization does not have a plan in place at this time but plans to.”

Pt VI, Line 19

“A review of the 990 is available upon request.”

Form 990, Part IX, Line 24E

“Equipment rental 446. 0. 446. 0.”

Form 990, Part IX, Line 24E

“Professional development 5488. 0. 5488. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 80. 0. 80. 0.”

Form 990, Part IX, Line 24E

“MISC LABOR 80. 80. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 127. 0. 127. 0.”

Form 990, Part IX, Line 24E

“Food for children 16771. 16771. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance supplies 4955. 0. 4955. 0.”

Form 990, Part IX, Line 24E

“Bldg maintenance 306. 0. 306. 0.”

Form 990, Part IX, Line 24E

“Bus/van leasing 601. 0. 601. 0.”

Form 990, Part IX, Line 24E

“Bus maintenance 131. 0. 131. 0.”

Form 990, Part IX, Line 24E

“Yard maintenance 480. 0. 480. 0.”

Form 990, Part IX, Line 24E

“SECURITY 547. 0. 547. 0.”

Form 990, Part IX, Line 24E

“Waste management 2778. 0. 2778. 0.”

Form 990, Part IX, Line 24E

“Utilities 5086. 0. 5086. 0.”

Form 990, Part IX, Line 24E

“Employee medical 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Cable service,phone, internet 2454. 0. 2454. 0.”

Form 990, Part IX, Line 24E

“Employee incentive 100. 0. 100. 0.”

Form 990, Part IX, Line 24E

“Equipment maintenance 2506. 0. 2506. 0.”

Form 990, Part IX, Line 24E

“Playground maintenance 617. 0. 617. 0.”

Form 990, Part IX, Line 24E

“Printing costs 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Small equipment 2350. 0. 2350. 0.”

Form 990, Part IX, Line 24E

“Classroom materials 1080. 1080. 0. 0.”

Form 990, Part IX, Line 24E

“CELL PHONES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Staff/family meetings 373. 0. 373. 0.”

Form 990, Part IX, Line 24E

“Fuel for bus 991. 991. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts for families 107. 107. 0. 0.”

Form 990, Part IX, Line 24E

“Misc expenses 2967. 0. 2967. 0.”

Form 990, Part IX, Line 24E

“Property taxes 478. 0. 478. 0.”

Raw XML AppendixShowing 400 of 432 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.

Path#Value
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt025
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IRS990/ExpenseAmt0225150
IRS990/FamilyOrBusinessRlnInd0true
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IRS990/FinalReturnInd0X
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt0115616
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030387
IRS990/GrossReceiptsAmt0286682
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt039413
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1309 TRAILER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1416 DISHWASHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1516 GMAC BUS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc16Investments-Other
IRS990ScheduleD/OtherAssetsOrgGrp/Desc17Other Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0173000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN L HALL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0DAYCARE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0LITTLE LAMBS CHILDCARE INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-10-06
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0822809214
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0SCORP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0N/A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0101 MCGREGOR ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LEBANON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd037087
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A FAMILY RELATIONSHIP BETWEEN OFFICIERS AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOES HAVE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS HAVE RIGHT TO VOTE ON MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS ARE SUBJECT TO APPROVAL BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION DOES NOT HAVE A PLAN IN PLACE AT THIS TIME BUT PLANS TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A REVIEW OF THE 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL 446. 0. 446. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL DEVELOPMENT 5488. 0. 5488. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & PERMITS 80. 0. 80. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC LABOR 80. 80. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE 127. 0. 127. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FOOD FOR CHILDREN 16771. 16771. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MAINTENANCE SUPPLIES 4955. 0. 4955. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BLDG MAINTENANCE 306. 0. 306. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BUS/VAN LEASING 601. 0. 601. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BUS MAINTENANCE 131. 0. 131. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16YARD MAINTENANCE 480. 0. 480. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SECURITY 547. 0. 547. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WASTE MANAGEMENT 2778. 0. 2778. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UTILITIES 5086. 0. 5086. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20EMPLOYEE MEDICAL 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CABLE SERVICE,PHONE, INTERNET 2454. 0. 2454. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22EMPLOYEE INCENTIVE 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23EQUIPMENT MAINTENANCE 2506. 0. 2506. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PLAYGROUND MAINTENANCE 617. 0. 617. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PRINTING COSTS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SMALL EQUIPMENT 2350. 0. 2350. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27CLASSROOM MATERIALS 1080. 1080. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28CELL PHONES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29STAFF/FAMILY MEETINGS 373. 0. 373. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30FUEL FOR BUS 991. 991. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31GIFTS FOR FAMILIES 107. 107. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32MISC EXPENSES 2967. 0. 2967. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33PROPERTY TAXES 478. 0. 478. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt038468
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt038468
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115616
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149862
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0149862
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-111394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0225150
IRS990/TotalProgramServiceRevenueAmt0140679
IRS990/TotalReportableCompFromOrgAmt018350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256295
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01530 MURFREESBORO ROAD
IRS990/USAddress/CityNm0LEBANON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037090
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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