Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$667,187
Up $43,851 (+7.0%) from 2022
Net Assets
Up$148,015
Up $68,929 (+87%) from 2022
Liabilities
Down$519,172
Down $25,078 (-4.6%) from 2022
Revenue
Up$1,078,888
Up $269,762 (+33%) from 2022
Expenses
Up$1,009,959
Up $208,712 (+26%) from 2022
Net Income
Up$68,929
Up $61,050 (+775%) from 2022
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 | $245,814 | $221,540 | ▼ $24,274 |
| Cash and Non-Interest-Bearing Accounts | $45,708 | $70,382 | ▲ $24,674 |
| Accounts Receivable | $29,747 | $43,495 | ▲ $13,748 |
| Land, Buildings, and Equipment, Net | $10,783 | $7,060 | ▼ $3,723 |
| Other Notes and Loans Receivable, Net | $1,300 | $392 | ▼ $908 |
| Total Assets | $623,336 | $667,187 | ▲ $43,851 |
| Other Assets Total | $289,984 | $324,318 | ▲ $34,334 |
| Liabilities | |||
| Other Liabilities | $506,189 | $506,238 | ▲ $49 |
| Accounts Payable and Accrued Expenses | $33,061 | $12,934 | ▼ $20,127 |
| Unsecured Notes Loans Payable | $5,000 | - | - |
| Total Liabilities | $544,250 | $519,172 | ▼ $25,078 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $75,836 | $148,015 | ▲ $72,179 |
| Net Assets With Donor Restrictions | $3,250 | - | - |
| Total Net Assets Fund Balance | $79,086 | $148,015 | ▲ $68,929 |
| Total Liabilities and Net Assets / Fund Balance | $623,336 | $667,187 | ▲ $43,851 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,060 | $13,198 | $20,258 |
| Other Assets Org | $11,189 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stanley C Johnson | Executive Di | FT | $84,100 | $84,100 |
| J D Jackson | COO | FT | $65,100 | $65,100 |
| Name | Title |
|---|---|
| Jarman Watts | Chair |
| Leon Christion | Board Member |
| Rick Blackburn | Board Member |
| Tyronza Carson | Board Member |
| Andrew Jackson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $625,908 |
| Other Expenses | $384,051 |
| Total Fundraising Expense | $100,152 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $354,959 | $30,000 | $45,000 | $429,959 |
| Current Officers, Directors, Trustees, and Key Employees | $32,550 | $66,650 | $50,000 | $149,200 |
| Fees for Services Other | $101,799 | $23,744 | - | $125,543 |
| All Other Expenses | $60,309 | $6,054 | $532 | $66,895 |
| Payroll Taxes | $42,099 | $1,860 | $2,790 | $46,749 |
| Insurance | $23,788 | $2,703 | $541 | $27,032 |
| Interest | - | $21,075 | - | $21,075 |
| Occupancy | $16,024 | $1,507 | $276 | $17,807 |
| Other Expenses | $10,968 | $1,246 | $249 | $12,463 |
| Advertising | $9,117 | $1,036 | $207 | $10,360 |
| Fees for Services Accounting | - | $9,950 | - | $9,950 |
| Information Technology | $6,954 | $790 | $158 | $7,902 |
| Travel | $5,987 | $680 | $136 | $6,803 |
| Office Expenses | - | $5,079 | - | $5,079 |
| Depreciation Depletion | $3,723 | - | - | $3,723 |
| Total Functional Expenses | $736,119 | $173,688 | $100,152 | $1,009,959 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,009,959 |
| Total Expenses per Audited Statements | $1,009,959 |
| Total Expenses per Form 990 | $1,009,959 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,533 |
| Fundraising Direct Expenses | $22,872 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Green Gala Even | $45,533 | $45,533 | $22,872 | $22,661 |
| Total Events | $45,533 | $45,533 | $22,872 | $22,661 |
| Liability | Amount |
|---|---|
| Eidl Loan | $495,049 |
| 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 executive director, the coo, several staff members, 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.”
“Contract and professional 0 18,200 0 ce contract fee 93,426 0 0 americorp vista exp 8,373 0 0 payroll fees 0 5,288 0 license & permits 0 256 0 total 101,799 23,744 0”
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/BOYAmt | 0 | 33061 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12934 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29747 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43495 |
| 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/FundraisingAmt | 0 | 207 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1036 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9117 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10360 |
| IRS990/AllOtherContributionsAmt | 0 | 217633 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 532 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6054 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60309 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66895 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AHDIA JOHNSON |
| 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 | 37914 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45708 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70382 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 50000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66650 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32550 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149200 |
| 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 | 826003 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 83479 |
| IRS990/CYOtherExpensesAmt | 0 | 384051 |
| IRS990/CYOtherRevenueAmt | 0 | 22661 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 146745 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 68929 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 625908 |
| IRS990/CYTotalExpensesAmt | 0 | 1009959 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 100152 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1078888 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3723 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3723 |
| 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/BOYAmt | 0 | 3250 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 736119 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9950 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23744 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 101799 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 125543 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/PersonNm | 0 | STANLEY C JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J D JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK BLACKBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TYRONZA CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEON CHRISTION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JARMAN WATTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 65100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22872 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45533 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 82718 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 608370 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 229000 |
| IRS990/GrossReceiptsAmt | 0 | 1248042 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 158 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 790 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6954 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7902 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 541 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2703 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23788 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27032 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21075 |
| IRS990/InterestGrp/TotalAmt | 0 | 21075 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 761 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 761 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13198 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10783 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7060 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20258 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 146282 |
| 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 | 79086 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 148015 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82718 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 82718 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22661 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22661 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 75836 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 148015 |
| IRS990/NoncashContributionsAmt | 0 | 200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 276 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1507 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16024 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17807 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5079 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5079 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 289984 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 324318 |
| IRS990/OtherExpensesGrp/Desc | 0 | CRP STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | CE STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 263 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 249 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1314 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10968 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31142 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25140 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13137 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12463 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 506189 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 506238 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 354959 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 429959 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1300 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 392 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2790 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1860 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42099 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46749 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STANLEY C JOHNSON |
| 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 | 145000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 145000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1745 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 693744 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 306 |
| IRS990/PYOtherExpensesAmt | 0 | 306467 |
| IRS990/PYOtherRevenueAmt | 0 | 23653 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 91423 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7879 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 494780 |
| IRS990/PYTotalExpensesAmt | 0 | 801247 |
| IRS990/PYTotalRevenueAmt | 0 | 809126 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68929 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 146745 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 221540 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 44,985 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 389025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 223094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 196224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2328090 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 239235 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44985 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 90518 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2328090 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 693744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 389025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 223094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 196224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2328090 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2418608 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| 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 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13198 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20258 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1009959 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 313129 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 11189 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 495049 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3339 |
| 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 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1078888 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7060 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 324318 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1009959 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 506238 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1078888 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1078888 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1009959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GREEN GALA EVEN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 45533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 45533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 45533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22661 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22872 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCE COMMITTEE, WHICH IS COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR, THE COO, SEVERAL STAFF MEMBERS, 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 | 1 | 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/ExplanationTxt | 2 | CONTRACT AND PROFESSIONAL 0 18,200 0 CE CONTRACT FEE 93,426 0 0 AMERICORP VISTA EXP 8,373 0 0 PAYROLL FEES 0 5,288 0 LICENSE & PERMITS 0 256 0 TOTAL 101,799 23,744 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 667187 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 100152 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 173688 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 736119 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1009959 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 544250 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 519172 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 544250 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 519172 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 79086 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 148015 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 736119 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 146745 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 230224 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1078888 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 667187 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 136 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 680 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5987 |
| IRS990/TravelGrp/TotalAmt | 0 | 6803 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 5000 |
| 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 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STANLEY C JOHNSON |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.