Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Tennessee Opportunity Programs Inc.
990 • Fiscal year 2014 • EIN 23-7292125
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.74x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$539,998
Down $53,579 (-9.0%) from 2013
Net Assets
Up$138,582
Up $17,844 (+15%) from 2013
Liabilities
Down$401,416
Down $71,423 (-15%) from 2013
Revenue And Expenses
Revenue
$2,478,814
No earlier filing loaded for comparison.
Expenses
Down$2,460,970
Down $309,851 (-11%) from 2013
Net Income
$17,844
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Dec 18, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $2,478,814
Mission and Program Overview
Mission
The organization is a general welfare corporation chartered in 1973 to propose, develop, and administer programs to work toward enhancement of lives of the disadvantaged, poor, elderly, farmworkers, and other groups.
The Organization is a general welfare corporation chartered in 1973 to propose, develop and administer programs to work toward enhancement of the lives of the disadvantaged, poor, elderly, farmworkers, other groups with special needs and children in Tennessee.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $295,907 | $265,785 | ▼ $30,122 |
| Cash and Non-Interest-Bearing Accounts | $215,548 | $208,052 | ▼ $7,496 |
| Savings and Temporary Cash Investments | $60,049 | $61,132 | ▲ $1,083 |
| Prepaid Expenses and Deferred Charges | $18,862 | $5,029 | ▼ $13,833 |
| Accounts Receivable | $3,211 | $0 | ▼ $3,211 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $593,577 | $539,998 | ▼ $53,579 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $439,323 | $379,043 | ▼ $60,280 |
| Deferred Revenue | $25,000 | $18,892 | ▼ $6,108 |
| Mortgage Notes Payable Secured by Investment Property | $8,329 | $3,481 | ▼ $4,848 |
| Grants Payable | $187 | - | - |
| Total Liabilities | $472,839 | $401,416 | ▼ $71,423 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $120,738 | $138,579 | ▲ $17,841 |
| Temporarily Rstr Net Assets | - | $3 | - |
| Total Net Assets Fund Balance | $120,738 | $138,582 | ▲ $17,844 |
| Total Liabilities and Net Assets / Fund Balance | $593,577 | $539,998 | ▼ $53,579 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $3,529 | $3,529 |
| Other Land Buildings | - | $1,400 | $1,400 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gaila Fletcher | Executive Direc | FT | $56,480 | $56,480 |
Board Members and Trustees
| Name | Title |
|---|---|
| William Rawls | Chairman |
| Henrietta Lusk | Vice Chairman |
| Christine Hopkins | Director |
| Dennis Peters | Director |
| Joseph H Willoughby | Director |
| Lloyd Mccaskill | Director |
| Rebecca W Brumley | Director |
| Ron Boyd | Director |
| Marvin Lusk | Sec/treas |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None | - | - | - |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,473,491
- Program Service Revenue
- $0
- Investment Income
- $5,323
- Other Revenue
- $0
- All Other Contributions
- $29,148
- Change in Net Assets
- $17,844
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,478,814
- Revenue Not Reported on Form 990
- $8,752
- Total Revenue per Audited Statements
- $2,487,566
- Total Revenue per Form 990
- $2,478,814
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,771,724 |
| Other Expenses | $689,246 |
| Total Fundraising Expense | $24,768 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,374,354 | $24,270 | $6,302 | $1,404,926 |
| Other Employee Benefits | $157,398 | $11,049 | $1,621 | $170,068 |
| Travel | $149,148 | $9,698 | $1,076 | $159,922 |
| Payroll Taxes | $133,372 | $6,276 | $602 | $140,250 |
| Current Officers, Directors, Trustees, and Key Employees | - | $56,480 | - | $56,480 |
| Occupancy | $43,487 | $12,872 | - | $56,359 |
| All Other Expenses | $52,597 | $2,223 | $264 | $55,084 |
| Other Expenses | $21,956 | $5,173 | $6,643 | $33,772 |
| Insurance | $1,273 | $1,956 | - | $3,229 |
| Total Functional Expenses | $2,233,967 | $202,235 | $24,768 | $2,460,970 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,469,722 |
| Expenses per Audited Statements | $2,460,970 |
| Total Expenses per Form 990 | $2,460,970 |
| Expenses Not Reported on Form 990 | $8,752 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“Form 990 is prepared by an independent accounting firm and reviewed by the Organization's management.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Certain governing documents, policies and financial statements are available to the public at the Organization's home office located at 437 Nissan Drive, Suite 502, Smyrna, Tn.”
Filing and Contact Details
Filer
- EIN
- 23-7292125
- Phone
- 6154593600
Signing Officer
- Name
- Gaila Fletcher
- Title
- Executive Direc
- Signed
- 2014-12-18
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1973
- Legal Domicile
- Tn
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 188
Preparer
- Preparer
- Larry Bruce Wallace CPA
- Phone
- 6153665100
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: ASSESSMENT & PLANNING- TO CONDUCT BY TELEPHONE A STATEWIDE BEHAVIORAL RISK FACTOR SURVEILLANCE SURVEY AND AN AIDS SURVEY TO DETERMINE LIFESTYLES, ATTITUDES, BELIEFS AND BEHAVIOR ABOUT THE DISEASE. OTHER PROGRAM SERVICES 5: HOUSING- TO ASSIST MIGRANT AND SEASONAL FARM WORKERS IN SEEKING AND SECURING TEMPORARY OR PERMANENT HOUSING. OTHER PROGRAM SERVICES 6: MIGRANT EDUCATION- TO RECRUIT AND IDENTIFY ELIGIBLE MIGRANT CHILDREN AND YOUTH IN TN AND ENROLL THEM INTO THE MIGRANT EDUCATION PROGRAM BY CORRECTLY COMPLETING THE CERTIFICATES OF ELIGIBILITY (COE). OTHER PROGRAM SERVICES 7: RETIRED SENIOR VOLUNTEER PROGRAM-HELPS INDIVIDUALS AGE 55 AND OLDER PUT THEIR SKILLS AND LIFE EXPERIENCE TO WORK FOR THEIR COMMUNITIES. OTHER PROGRAM SERVICES 8: 21st CENTURY COMMUNITY LEARNING CENTERS - TO PROVIDE ACADEMIC ENRICHMENT OPPORTUNITIES DURING NON-SCHOOL HOURS FOR CHILDREN, PARTICULARLY STUDENTS WHO ATTEND HIGH-POVERTY AND LOW PERFORMING SCHOOLS. OTHER PROGRAM SERVICES 9: TN LOTTERY FOR EDUCATION: AFTER SCHOOL PROGRAMS- TO SUPPORT ENHANCED STUDENT ACHIEVEMENT THROUGH ENRICHMENT AND SUPPORT ACTIVITIES, OFFER HIGH QUALITY SERVICES IN CORE ACADEMIC AREAS AND PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO STAFF TO ASSIST STUDENTS IN MAKING SUSTAINABLE CHANGES IN ACADEMIC PERFORMANCE AND PERSONAL DEVELOPMENT. OTHER PROGRAM SERVICES 10: SCARLETT FAMILY FOUNDATION - PROVIDED FUNDS FOR BOOKS TO BE USED BY MIGRANT CHILDREN.”
Raw XML AppendixShowing 400 of 469 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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|---|---|---|
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SMYRNA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TN |
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| IRS990/CYOtherExpensesAmt | 0 | 689246 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17844 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1771724 |
| IRS990/CYTotalExpensesAmt | 0 | 2460970 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24768 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2478814 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/Desc | 0 | JOB TRAINING- TO PROVIDE JOB TRAINING, EMPLOYMENT OPPORTUNITIES AND OTHER SERVICES FOR THOSE WHO SUFFER CHRONIC SEASONAL UNEMPLOYMENT IN THE AGRICULTURAL INDUSTRY. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 188 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 713070 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM RAWLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH H WILLOUGHBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARVIN LUSK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RON BOYD |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REBECCA W BRUMLEY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SEC/TREAS |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Direc |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1956 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1273 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3229 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5323 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5323 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4929 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4929 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Organization is a general welfare corporation chartered in 1973 to propose, develop and administer programs to work toward enhancement of the lives of the disadvantaged, poor, elderly, farmworkers, other groups with special needs and children in Tennessee. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8329 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3481 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 120738 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 138582 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12872 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43487 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56359 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1621 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11049 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 157398 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 170068 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTICIPANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8260 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6643 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3996 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 68242 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 209442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21956 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 209442 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86783 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84655 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33772 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6302 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24270 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1374354 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1404926 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 602 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6276 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 133372 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 140250 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 295907 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 265785 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18862 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5029 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MIGRANT EDUCATION- TO RECRUIT AND IDENTIFY ELIGIBLE MIGRANT CHILDREN AND YOUTH IN TN AND ENROLL THEM INTO THE MIGRANT EDUCATION PROGRAM BY CORRECTLY COMPLETING THE CERTIFICATES OF ELIGIBILITY (COE). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 658106 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 658106 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 21st CENTURY COMMUNITY LEARNING CENTERS - TO PROVIDE ACADEMIC ENRICHMENT OPPORTUNITIES DURING NON-SCHOOL HOURS FOR CHILDREN, PARTICULARLY STUDENTS WHO ATTEND HIGH-POVERTY AND LOW PERFORMING SCHOOLS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 339798 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 339798 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2785036 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2056 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 723700 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16271 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2047121 |
| IRS990/PYTotalExpensesAmt | 0 | 2770821 |
| IRS990/PYTotalRevenueAmt | 0 | 2787092 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17844 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 713070 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60049 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 61132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2473491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2785036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2618656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2685741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2654020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13216944 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2056 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11759 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9555 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39375 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38091 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35902 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 73993 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13216944 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2473491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2785036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2618656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2685741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2654020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13216944 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13330312 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 8752 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 8752 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3529 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3529 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8752 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2460970 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1400 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8752 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2478814 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2460970 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2478814 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2487566 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2469722 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: ASSESSMENT & PLANNING- TO CONDUCT BY TELEPHONE A STATEWIDE BEHAVIORAL RISK FACTOR SURVEILLANCE SURVEY AND AN AIDS SURVEY TO DETERMINE LIFESTYLES, ATTITUDES, BELIEFS AND BEHAVIOR ABOUT THE DISEASE. OTHER PROGRAM SERVICES 5: HOUSING- TO ASSIST MIGRANT AND SEASONAL FARM WORKERS IN SEEKING AND SECURING TEMPORARY OR PERMANENT HOUSING. OTHER PROGRAM SERVICES 6: MIGRANT EDUCATION- TO RECRUIT AND IDENTIFY ELIGIBLE MIGRANT CHILDREN AND YOUTH IN TN AND ENROLL THEM INTO THE MIGRANT EDUCATION PROGRAM BY CORRECTLY COMPLETING THE CERTIFICATES OF ELIGIBILITY (COE). OTHER PROGRAM SERVICES 7: RETIRED SENIOR VOLUNTEER PROGRAM-HELPS INDIVIDUALS AGE 55 AND OLDER PUT THEIR SKILLS AND LIFE EXPERIENCE TO WORK FOR THEIR COMMUNITIES. OTHER PROGRAM SERVICES 8: 21st CENTURY COMMUNITY LEARNING CENTERS - TO PROVIDE ACADEMIC ENRICHMENT OPPORTUNITIES DURING NON-SCHOOL HOURS FOR CHILDREN, PARTICULARLY STUDENTS WHO ATTEND HIGH-POVERTY AND LOW PERFORMING SCHOOLS. OTHER PROGRAM SERVICES 9: TN LOTTERY FOR EDUCATION: AFTER SCHOOL PROGRAMS- TO SUPPORT ENHANCED STUDENT ACHIEVEMENT THROUGH ENRICHMENT AND SUPPORT ACTIVITIES, OFFER HIGH QUALITY SERVICES IN CORE ACADEMIC AREAS AND PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO STAFF TO ASSIST STUDENTS IN MAKING SUSTAINABLE CHANGES IN ACADEMIC PERFORMANCE AND PERSONAL DEVELOPMENT. OTHER PROGRAM SERVICES 10: SCARLETT FAMILY FOUNDATION - PROVIDED FUNDS FOR BOOKS TO BE USED BY MIGRANT CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is prepared by an independent accounting firm and reviewed by the Organization's management. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Certain governing documents, policies and financial statements are available to the public at the Organization's home office located at 437 Nissan Drive, Suite 502, Smyrna, Tn. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $539,998
- Liabilities
- $401,416
- Net assets
- $138,582
- Revenue
- $2,478,814
- Expenses
- $2,460,970
- Net income
- $17,844
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