Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7292125
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$613,202
Down $17,712 (-2.8%) from 2011
Net Assets
Down$104,467
Down $92,053 (-47%) from 2011
Liabilities
Up$508,735
Up $74,341 (+17%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,722,468
Up $16,498 (+0.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 434394 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 506885 |
| IRS990/AccountsReceivable/BOY | 0 | 3974 |
| IRS990/AccountsReceivable/EOY | 0 | 17 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 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/Activity2/Expense | 0 | 745446 |
| IRS990/Activity2/Revenue | 0 | 745446 |
| IRS990/Activity3/Description | 0 | 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. |
| IRS990/Activity3/Expense | 0 | 238796 |
| IRS990/Activity3/Revenue | 0 | 238796 |
| IRS990/ActivityOrMissionDescription | 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/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 18062 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2141 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 24343 |
| IRS990/AllOtherExpenses/Total | 0 | 26484 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 102491 |
| IRS990/CashNonInterestBearing/EOY | 0 | 119659 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 54712 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 54712 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | NONE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2618656 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2685741 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | JOB TRAINING- TO PROVIDE JOB TRAINING, EMPLOYMENT OPPORTUNITIES AND OTHER SERVICES FOR THOSE WHO SUFFER CHRONIC SEASONAL UNEMPLOYMENT IN THE AGRICULTURAL INDUSTRY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 765585 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | REBECCA W BRUMLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DENNIS PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LLOYD MCCASKILL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RON BOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARVIN LUSK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LOUIS YARBROUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM RAWLS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HENRIETTA KELLUM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GAILA FLETCHER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 54712 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | SEC/TREAS |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2600594 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 1850 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2630415 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1689 |
| IRS990/Insurance/ProgramServices | 0 | 2290 |
| IRS990/Insurance/Total | 0 | 3979 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11759 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11759 |
| IRS990/InvestmentIncomePriorYear | 0 | 9555 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11759 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12579 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12579 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 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/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 196520 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 104467 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 215 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8087 |
| IRS990/Occupancy/ProgramServices | 0 | 53010 |
| IRS990/Occupancy/Total | 0 | 61097 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19907 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 191951 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 211858 |
| IRS990/OtherExpensePriorYear | 0 | 873102 |
| IRS990/OtherExpensesCurrentYear | 0 | 778156 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL SERVICES |
| IRS990/OtherExpenses/Description | 2 | PARTICIPANT EXPENSES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | GRANTS TO OTHERS |
| IRS990/OtherExpenses/Fundraising | 0 | 14856 |
| IRS990/OtherExpenses/Fundraising | 1 | 10114 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7272 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 92211 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 12129 |
| IRS990/OtherExpenses/ProgramServices | 0 | 95610 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20602 |
| IRS990/OtherExpenses/ProgramServices | 2 | 174223 |
| IRS990/OtherExpenses/ProgramServices | 3 | 25673 |
| IRS990/OtherExpenses/ProgramServices | 4 | 26535 |
| IRS990/OtherExpenses/Total | 0 | 117738 |
| IRS990/OtherExpenses/Total | 1 | 112813 |
| IRS990/OtherExpenses/Total | 2 | 174223 |
| IRS990/OtherExpenses/Total | 3 | 47916 |
| IRS990/OtherExpenses/Total | 4 | 26535 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 38091 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2944 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 38989 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1478343 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1520276 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 204 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7550 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 149712 |
| IRS990/PayrollTaxes/Total | 0 | 157466 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 378965 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 378466 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 29447 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2412 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -92053 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 765585 |
| IRS990/RevenuesLessExpensesCY | 0 | -92053 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 27417 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1944312 |
| IRS990/SalariesEtcPriorYear | 0 | 1832868 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 116037 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 112648 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2618656 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2685741 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2654020 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2465943 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2295173 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 12719533 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 11759 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9555 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10682 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2982 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 652 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 35630 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 38091 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 35902 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 35678 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 29881 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 139552 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98640 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98450 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 12719533 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2618656 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2685741 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2654020 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2465943 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2295173 |
| IRS990ScheduleA/Total170/Total | 0 | 12719533 |
| IRS990ScheduleA/TotalSupport | 0 | 12894715 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 11179 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 11179 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -92053 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -92053 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2722468 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1400 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1400 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2630415 |
| IRS990ScheduleD/TotalExpenses | 0 | 2722468 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2722468 |
| IRS990ScheduleD/TotalRevenue | 0 | 2630415 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2630415 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2722468 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2630415 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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/GeneralExplanation/Explanation | 1 | Form 990 is prepared by an independent accounting firm and reviewed by the Organization's management. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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: MIGRANT LITERACY - TO PROVIDE READING MATERIALS TO MIGRANT YOUTHS TO ENHANCE THEIR READING SKILLS. 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: TENNESSEE ARTS COMMISSION - PROVIDED FUNDS FOR A WIDE VARIETY OF QUALITY ARTS AND HUMANITIES PROJECTS AND PUBLIC PROGRAMS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part III, Line 4d : Other Program Services Description |
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| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 7049 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 925 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SMYRNA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 37167 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GAILA FLETCHER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6154593600 |
| IRS990/TotalAssets/BOY | 0 | 630914 |
| IRS990/TotalAssetsBOY | 0 | 630914 |
| IRS990/TotalAssets/EOY | 0 | 613202 |
| IRS990/TotalAssetsEOY | 0 | 613202 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2618656 |
| IRS990/TotalExpensesCurrentYear | 0 | 2722468 |
| IRS990/TotalExpensesPriorYear | 0 | 2705970 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 28118 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 252312 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2442038 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2722468 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 28118 |
| IRS990/TotalGrossUBI | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.