Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$623,336
Up $62,799 (+11%) from 2021
Net Assets
Up$79,086
Up $15,885 (+25%) from 2021
Liabilities
Up$544,250
Up $46,914 (+9.4%) from 2021
Revenue
Up$809,126
Up $337,236 (+71%) from 2021
Expenses
Up$801,247
Up $370,796 (+86%) from 2021
Net Income
Down$7,879
Down $33,560 (-81%) from 2021
Create pathways out of poverty for young adults through job readiness training while educating communities with environmental literacy skills.
Create pathways out of poverty for young adults through job readiness. Training while educating communities with environmental literacy skills.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $246,210 | $245,814 | ▼ $396 |
| Cash and Non-Interest-Bearing Accounts | $249,516 | $45,708 | ▼ $203,808 |
| Accounts Receivable | - | $29,747 | - |
| Land, Buildings, and Equipment, Net | $2,933 | $10,783 | ▲ $7,850 |
| Other Notes and Loans Receivable, Net | - | $1,300 | - |
| Total Assets | $560,537 | $623,336 | ▲ $62,799 |
| Other Assets Total | $61,878 | $289,984 | ▲ $228,106 |
| Liabilities | |||
| Other Liabilities | $497,336 | $509,189 | ▲ $11,853 |
| Accounts Payable and Accrued Expenses | - | $33,061 | - |
| Unsecured Notes Loans Payable | - | $2,000 | - |
| Total Liabilities | $497,336 | $544,250 | ▲ $46,914 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $63,201 | $75,836 | ▲ $12,635 |
| Net Assets With Donor Restrictions | - | $3,250 | - |
| Total Net Assets Fund Balance | $63,201 | $79,086 | ▲ $15,885 |
| Total Liabilities and Net Assets / Fund Balance | $560,537 | $623,336 | ▲ $62,799 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,783 | $9,475 | $20,258 |
| Other Assets Org | $11,189 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stanley C Johnson | Executive Di | FT | $84,000 | $84,000 |
| Laurel Bowen | CFO | FT | $62,615 | $62,615 |
| J D Jackson | COO | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Jarman Watts | Chair |
| Andrew Jackson | Board Member |
| Leon Christion | Board Member |
| Rick Blackburn | Board Member |
| Tyronza Carson | Board Member |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Residential | 1 | $68,800 |
| Total Noncash Contributions | 1 | $68,800 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $494,780 |
| Other Expenses | $306,467 |
| Total Fundraising Expense | $138,312 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $149,882 | $30,000 | $71,570 | $251,452 |
| Current Officers, Directors, Trustees, and Key Employees | $96,333 | $60,282 | $50,000 | $206,615 |
| Payroll Taxes | $19,733 | $7,236 | $9,744 | $36,713 |
| Occupancy | $14,199 | $7,737 | $2,113 | $24,049 |
| All Other Expenses | $5,627 | $13,480 | $22 | $19,129 |
| Insurance | $12,114 | $1,888 | $1,731 | $15,733 |
| Other Expenses | $6,514 | $4,574 | $760 | $11,088 |
| Interest | - | $10,050 | - | $10,050 |
| Advertising | - | $9,177 | - | $9,177 |
| Fees for Services Other | $1,065 | $6,054 | $1,514 | $8,633 |
| Travel | $245 | $5,973 | - | $6,218 |
| Fees for Services Accounting | - | $5,144 | - | $5,144 |
| Depreciation Depletion | $2,605 | $558 | $558 | $3,721 |
| Information Technology | $2,100 | $327 | $300 | $2,727 |
| Fees for Services Legal | $2,000 | - | - | $2,000 |
| Total Functional Expenses | $470,149 | $192,786 | $138,312 | $801,247 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $801,247 |
| Total Expenses per Audited Statements | $801,247 |
| Total Expenses per Form 990 | $801,247 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $44,985 |
| Fundraising Direct Expenses | $21,332 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Green Gala Even | $44,985 | $44,985 | $21,332 | $23,653 |
| Total Events | $44,985 | $44,985 | $21,332 | $23,653 |
| Liability | Amount |
|---|---|
| Eidl Loan | $498,000 |
| Long Term Portion of Lease Liability | $7,850 |
| Current Portion of Lt Lease Liabilit | $3,339 |
“The finance committee, which is comprised of members of the board of directors, the cfo, and the accountant, reviews a draft of the irs form 990. The committee then recommends changes, if necessary. It is then presented to the full board of directors for their approval prior to filing the 990 return with the irs.”
“The irs form 990 is not published or posted anywhere by the organization but is available to anyone making a request. It is also available by search at irs.gov.”
“The original return was due and filed prior to recieving the final audit report. This amendment changes amounts to equal the audit report.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33061 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29747 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CREATE PATHWAYS OUT OF POVERTY FOR YOUNG ADULTS THROUGH JOB READINESS. TRAINING WHILE EDUCATING COMMUNITIES WITH ENVIRONMENTAL LITERACY SKILLS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9177 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9177 |
| IRS990/AllOtherContributionsAmt | 0 | 435161 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 22 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13480 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5627 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19129 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAUREL BOWEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8657665185 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1617 DANDRIDGE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KNOXVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37915 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 249516 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45708 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 50000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60282 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96333 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 206615 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 693744 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 306 |
| IRS990/CYOtherExpensesAmt | 0 | 306467 |
| IRS990/CYOtherRevenueAmt | 0 | 23653 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 91423 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7879 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 494780 |
| IRS990/CYTotalExpensesAmt | 0 | 801247 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 138312 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 809126 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 558 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 558 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2605 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3721 |
| IRS990/Desc | 0 | THE EDUCATION AND TRAINING OF DISADVANTAGED INDIVIDUALS IN VARIOUS TRADES AND OCCUPATIONS. PARTICIPANTS IN THE PROGRAM LEARN VALUABLE LIFE SKILLS, INCLUDING HOW TO INTERRACT WITH OTHERS, FIND GAINFUL EMPLOYMENT, FURTHER THEIR INVOLVEMENT IN THE COMMUNITY, AND LEAD PRODUCTIVE LIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3250 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 470149 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5144 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5144 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1514 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6054 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1065 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8633 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STANLEY C JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAUREL BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J D JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK BLACKBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TYRONZA CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEON CHRISTION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JARMAN WATTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 62615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21332 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 44985 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 258583 |
| IRS990/GrantAmt | 0 | 406928 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 830458 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 300 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 327 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2100 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2727 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1731 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1888 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12114 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15733 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10050 |
| IRS990/InterestGrp/TotalAmt | 0 | 10050 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 306 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 306 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9475 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2933 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10783 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20258 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| 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 | CREATE PATHWAYS OUT OF POVERTY FOR YOUNG ADULTS THROUGH JOB READINESS. TRAINING WHILE EDUCATING COMMUNITIES WITH ENVIRONMENTAL LITERACY SKILLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 63201 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 79086 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23653 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23653 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 63201 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 75836 |
| IRS990/NoncashContributionsAmt | 0 | 68800 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2113 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7737 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14199 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24049 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 61878 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 289984 |
| IRS990/OtherExpensesGrp/Desc | 0 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEETINGS AND MEALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 760 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15232 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3474 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 111677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6514 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 126909 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50289 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11088 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 497336 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 509189 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 71570 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 149882 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 251452 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1300 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9744 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7236 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19733 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36713 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STANLEY C JOHNSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 8006 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 811000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 811000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CE FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SEH FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83118 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 83118 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8305 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 389025 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PYOtherExpensesAmt | 0 | 211121 |
| IRS990/PYOtherRevenueAmt | 0 | 45050 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37799 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41439 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 219330 |
| IRS990/PYTotalExpensesAmt | 0 | 430451 |
| IRS990/PYTotalRevenueAmt | 0 | 471890 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7879 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 245666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1747753 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 91729 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 11189 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSET |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7850 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EIDL LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LONG TERM PORTION OF LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CURRENT PORTION OF LT LEASE LIABILIT |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10783 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 289984 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 509189 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GREEN GALA EVEN |
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| IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt | 0 | 68800 |
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| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORIGINAL RETURN WAS DUE AND FILED PRIOR TO RECIEVING THE FINAL AUDIT REPORT. THIS AMENDMENT CHANGES AMOUNTS TO EQUAL THE AUDIT REPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FINANCE COMMITTEE, WHICH IS COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS, THE CFO, AND THE ACCOUNTANT, REVIEWS A DRAFT OF THE IRS FORM 990. THE COMMITTEE THEN RECOMMENDS CHANGES, IF NECESSARY. IT IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS FOR THEIR APPROVAL PRIOR TO FILING THE 990 RETURN WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE IRS FORM 990 IS NOT PUBLISHED OR POSTED ANYWHERE BY THE ORGANIZATION BUT IS AVAILABLE TO ANYONE MAKING A REQUEST. IT IS ALSO AVAILABLE BY SEARCH AT IRS.GOV. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 544250 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 79086 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 245 |
| IRS990/TravelGrp/TotalAmt | 0 | 6218 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 2000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2805 WOODBINE AVENUE |
| IRS990/USAddress/CityNm | 0 | KNOXVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37914 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SEEEDKNOX.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STANLEY C JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8659362623 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SEEED INC |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.