Civic Intelligence

Connexus Inc

EIN 20-0067354 • 501(c)3 • Antioch, TN

Profile

Connexus is a private, nonprofit organization dedicated to providing high quality care and support services to adults and intellectually challenged individuals.

5425 Crossings BlvdAntioch, TN 37013

www.connexusinc.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.86x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-1.9%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$948,870

Up $170,782 (+22%) from 2023

Liabilities

Down

$813,945

Down $55,823 (-6.4%) from 2023

Net Assets

Up

$134,925

Up $226,605 (+247%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin47th percentile

Revenue

Down

$6,428,583

Down $126,922 (-1.9%) from 2023

Expenses

Up

$6,217,141

Up $442,391 (+7.7%) from 2023

Net Income

Down

$211,442

Down $569,313 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $163,264Liabilities 2010: $439,271Net Assets 2010: -$276,0072010Assets 2011: $83,283Liabilities 2011: $501,050Net Assets 2011: -$417,7672011Assets 2012: $112,209Liabilities 2012: $594,745Net Assets 2012: -$482,5362012Assets 2013: $145,700Liabilities 2013: $588,530Net Assets 2013: -$442,8302013Assets 2014: $276,140Liabilities 2014: $750,280Net Assets 2014: -$474,1402014Assets 2018: $313,143Liabilities 2018: $1,683,935Net Assets 2018: -$1,370,7922018Assets 2019: $220,508Liabilities 2019: $1,586,310Net Assets 2019: -$1,365,8022019Assets 2020: $569,943Liabilities 2020: $2,103,823Net Assets 2020: -$1,533,8802020Assets 2021: $708,853Liabilities 2021: $1,545,452Net Assets 2021: -$836,5992021Assets 2022: $557,375Liabilities 2022: $1,430,181Net Assets 2022: -$872,8062022Assets 2023: $778,088Liabilities 2023: $869,768Net Assets 2023: -$91,6802023Assets 2024: $948,870Liabilities 2024: $813,945Net Assets 2024: $134,9252024

Highlighted filing

2024

Assets$948,870
Liabilities$813,945
Net Assets$134,925
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,503,4932010Revenue 2011: $1,864,000Expenses 2011: $1,888,936Net Income 2011: -$24,9362011Expenses 2012: $1,982,4182012Revenue 2013: $1,602,749Expenses 2013: $1,563,045Net Income 2013: $39,7042013Revenue 2014: $1,779,575Expenses 2014: $1,877,767Net Income 2014: -$98,1922014Revenue 2018: $3,354,949Expenses 2018: $3,209,074Net Income 2018: $145,8752018Revenue 2019: $3,847,231Expenses 2019: $3,970,367Net Income 2019: -$123,1362019Revenue 2020: $4,493,556Expenses 2020: $4,729,971Net Income 2020: -$236,4152020Revenue 2021: $5,612,193Expenses 2021: $5,227,227Net Income 2021: $384,9662021Revenue 2022: $5,475,629Expenses 2022: $5,509,619Net Income 2022: -$33,9902022Revenue 2023: $6,555,505Expenses 2023: $5,774,750Net Income 2023: $780,7552023Revenue 2024: $6,428,583Expenses 2024: $6,217,141Net Income 2024: $211,4422024

Highlighted filing

2024

Revenue$6,428,583
Expenses$6,217,141
Net Income$211,442
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$948,870
Liabilities
$813,945
Net assets
$134,925
Revenue
$6,428,583
Expenses
$6,217,141
Net income
$211,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.81$0.13$6.43$6.22$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.87$0.09$6.56$5.77$0.78
2022Detailed filing. Detailed filing data is available for this year.$0.56$1.43$0.87$5.48$5.51$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.71$1.55$0.84$5.61$5.23$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.57$2.10$1.53$4.49$4.73$0.24
2019Summary only. Only limited summary data is available for this year.$0.22$1.59$1.37$3.85$3.97$0.12
2018Summary only. Only limited summary data is available for this year.$0.31$1.68$1.37$3.35$3.21$0.15
2014Summary only. Only limited summary data is available for this year.$0.28$0.75$0.47$1.78$1.88$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.59$0.44$1.60$1.56$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.59$0.48$1.98
2011Summary only. Only limited summary data is available for this year.$0.08$0.50$0.42$1.86$1.89$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.44$0.28$1.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.2
Gross Receipts
$6,431,511
Mission and Program Overview

Mission

Connexus is a private, nonprofit organization dedicated to providing high quality care and support services to adults and intellectually challenged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$607,912$573,449▼ $34,463
Cash and Non-Interest-Bearing Accounts$85,841$303,581▲ $217,740
Receivables From Officers Etc$54,340$44,440▼ $9,900
Loans From Officers Directors$8,500--
Other Notes and Loans Receivable, Net$3,245$650▼ $2,595
Total Assets$778,088$948,870▲ $170,782
Other Assets Total$26,750$26,750→ $0
Liabilities
Other Liabilities$838,145$788,547▼ $49,598
Accounts Payable and Accrued Expenses$23,123$25,398▲ $2,275
Total Liabilities$869,768$813,945▼ $55,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-91,680$134,925▲ $226,605
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$-91,680$134,925▲ $226,605
Total Liabilities and Net Assets / Fund Balance$778,088$948,870▲ $170,782

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$192,539$435,147$627,686
Leasehold Improvements$294,769$130,724$425,493
Equipment$86,141$111,123$197,264
Buildings$0$0$0
Land$0-$0
Other Assets Org$26,750--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina HillPresident & CEOFT$158,000-$158,000
Tina Hill--$120,000$38,000$158,000
Clarence E Potter SrSecretaryFT$139,500-$139,500
Clarence Potter--$110,000$21,000$131,000

Board Members and Trustees

NameTitle
Brian McCrawMember
Marsha BardoMember
Revenue and Support

Revenue Composition

Contributions and Grants
$68,959
Program Service Revenue
$6,362,546
Investment Income
$-2,928
Other Revenue
$6
All Other Contributions
$68,959
Change in Net Assets
$211,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,768,476
Salaries, Compensation, and Employee Benefits$1,448,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$3,030,727$0$0$3,030,727
Other Salaries and Wages$502,674$495,084$0$997,758
Occupancy$133,000$365,200$0$498,200
All Other Expenses$260,690$227,439$0$488,129
Current Officers, Directors, Trustees, and Key Employees$0$230,000$0$230,000
Other Employee Benefits$-17,015$144,490$0$127,475
Depreciation Depletion$48,059$67,540$0$115,599
Payroll Taxes$0$93,432$0$93,432
Travel$61,198$29,030$0$90,228
Office Expenses$0$86,601$0$86,601
Insurance$0$86,160$0$86,160
Fees for Services Accounting$0$67,700$0$67,700
Interest$10,335$29,800$0$40,135
Information Technology$4,188$629$0$4,817
Conferences and Meetings$65$2,911$0$2,976
Other Expenses$0$2,783$0$2,783
Fees for Services Legal$0$281$0$281
Fees for Services Management$0$170$0$170
Total Functional Expenses$4,207,641$2,009,500$0$6,217,141
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
Receivables from Officers, Directors, Trustees, and Key Employees$54,340$44,440▼ $9,900
Loans from Officers, Directors, Trustees, and Key Employees$8,500--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Liabilities$664,276
IRS SS Trustee Liability$124,271
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
Filing and Contact Details

Filer

Filer Name
Connexus Inc
EIN
20-0067354
Phone
6154780173
Address
5425 Crossings Blvd, Antioch, TN 37013

Signing Officer

Name
Tina Hill
Title
President
Phone
6154780173
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Hill
Formed
2003
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
31
Volunteers
0

Preparer

Firm
Barnes Tax and Financial Services
Address
2 International Plaza Dr Ste 516, Nashville, TN 37217
Preparer
Jerron Barnes
Phone
6153659898
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 Return will be provided to all Directors for review”

Pt VI, Line 12C

“Board meeting with Compliance topics and duties annually”

Pt VI, Line 15A

“Annual Board meeting held to discuss and move on Director”

Pt VI, Line 15A

“and key employee compensation.”

Pt VI, Line 15B

“The same process as PTVI, line 15A”

Pt VI, Line 2

“The Director, Tina Hill, and the Board Secretary, Clarance Potter are Spouses.”

Raw XML AppendixShowing 400 of 478 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/AllOtherContributionsAmt068959
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0227439
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IRS990/AllOtherExpensesGrp/TotalAmt0488129
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt067540
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048059
IRS990/DepreciationDepletionGrp/TotalAmt0115599
IRS990/Desc0This organization provides housing as well as personal life skills development to mentally and physically disabled individuals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04207641
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
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IRS990/FeesForServicesManagementGrp/TotalAmt0170
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
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IRS990/Form990PartVIISectionAGrp/PersonNm1Clarence E Potter Sr
IRS990/Form990PartVIISectionAGrp/PersonNm2Marsha Bardo
IRS990/Form990PartVIISectionAGrp/PersonNm3Brian McCraw
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
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IRS990/IRPDocumentCnt00
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IRS990/OtherExpensesGrp/Desc1Contract Workers
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IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt067456
IRS990/OtherExpensesGrp/TotalAmt1186514
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt32783
IRS990/OtherLiabilitiesGrp/BOYAmt0838145
IRS990/OtherLiabilitiesGrp/EOYAmt0788547
IRS990/OtherRevenueTotalAmt06
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0495084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0502674
IRS990/OtherSalariesAndWagesGrp/TotalAmt0997758
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03245
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0650
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03030727
IRS990/PaymentsToAffiliatesGrp/TotalAmt03030727
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093432
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt093432
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Tina Hill
IRS990/PriorPeriodAdjustmentsAmt015163
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064922
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07164
IRS990/PYOtherExpensesAmt04328161
IRS990/PYOtherRevenueAmt0455000
IRS990/PYProgramServiceRevenueAmt06028419
IRS990/PYRevenuesLessExpensesAmt0780755
IRS990/PYSalariesCompEmpBnftPaidAmt01446589
IRS990/PYTotalExpensesAmt05774750
IRS990/PYTotalRevenueAmt06555505
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt054340
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt044440
IRS990/ReconcilationRevenueExpnssAmt0211442
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06362546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0589860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0727805
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0727805
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0589860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0727805
IRS990ScheduleA/TotalSupportAmt0727805
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt086141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111123
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197264
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0294769
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130724
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0425493
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0192539
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0435147
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0627686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1664276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IRS SS Trustee Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Long Term Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0573449
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026750
IRS990ScheduleD/TotalLiabilityAmt0788547
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount038000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount121000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Tina Hill
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Clarence Potter
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1131000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 Return will be provided to all Directors for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board meeting with Compliance topics and duties annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual Board meeting held to discuss and move on Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3and key employee compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The same process as PTVI, line 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Director, Tina Hill, and the Board Secretary, Clarance Potter are Spouses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

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