Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 27-2268298 • 501(c)3 • Springfield, TN
Profile
Providing improved nutritional support for children through after school and summer feeding programs
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$2,136,913
Up $571,238 (+36%) from 2023
Liabilities
Up$784,074
Up $8,205 (+1.1%) from 2023
Net Assets
Up$1,352,839
Up $563,033 (+71%) from 2023
Revenue
Up$3,112,011
Up $1,254,961 (+68%) from 2023
Expenses
Up$2,548,978
Up $745,074 (+41%) from 2023
Net Income
Up$563,033
Up $509,887 (+959%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Improved nutritional support for kids
Providing improved nutritional support for children through after school and summer feeding programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $1,506,107 | - |
| Land, Buildings, and Equipment, Net | $449,410 | $455,370 | ▲ $5,960 |
| Cash and Non-Interest-Bearing Accounts | $1,116,102 | $156,163 | ▼ $959,939 |
| Pledges and Grants Receivable | - | $19,110 | - |
| Inventories for Sale or Use | $163 | $163 | → $0 |
| Total Assets | $1,565,675 | $2,136,913 | ▲ $571,238 |
| Liabilities | |||
| Deferred Revenue | $680,890 | $700,000 | ▲ $19,110 |
| Accounts Payable and Accrued Expenses | $89,534 | $78,629 | ▼ $10,905 |
| Other Liabilities | $5,445 | $5,445 | → $0 |
| Total Liabilities | $775,869 | $784,074 | ▲ $8,205 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $789,806 | $1,352,839 | ▲ $563,033 |
| Total Net Assets Fund Balance | $789,806 | $1,352,839 | ▲ $563,033 |
| Total Liabilities and Net Assets / Fund Balance | $1,565,675 | $2,136,913 | ▲ $571,238 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $247,014 | $31,898 | $278,912 |
| Equipment | $96,243 | $77,786 | $174,029 |
| Other Land Buildings | $24,589 | $62,845 | $87,434 |
| Buildings | $57,524 | $22,476 | $80,000 |
| Land | $30,000 | - | $30,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donny King | Executive Director | FT | $120,000 | $120,000 |
| Name | Title |
|---|---|
| Lisa Cobb | Chair |
| Charlie Clark | Member |
| Danielle Frazier | Member |
| James E Palmer | Member |
| Lisa Duncan | Member |
| Michael Webster | Member |
| Veronica Fuentes | Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,941,700 |
| Salaries, Compensation, and Employee Benefits | $552,468 |
| Grants and Similar Amounts Paid | $54,810 |
| Total Fundraising Expense | $500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $393,207 | - | - | $393,207 |
| Other Expenses | $303,224 | $661 | - | $303,224 |
| All Other Expenses | $167,189 | $1,668 | - | $168,857 |
| Current Officers, Directors, Trustees, and Key Employees | $53,520 | $66,480 | - | $120,000 |
| Grants to Domestic Orgs | $54,810 | - | - | $54,810 |
| Depreciation Depletion | $43,025 | $195 | - | $43,220 |
| Payroll Taxes | $34,175 | $5,086 | - | $39,261 |
| Fees for Services Accounting | $22,624 | $2,514 | - | $25,138 |
| Occupancy | $20,365 | $1,072 | - | $21,437 |
| Advertising | $11,743 | $2,160 | $500 | $14,403 |
| Insurance | $10,188 | $349 | - | $10,537 |
| Information Technology | $3,684 | $697 | - | $4,381 |
| Office Expenses | - | $1,690 | - | $1,690 |
| Interest | $567 | - | - | $567 |
| Total Functional Expenses | $2,465,906 | $82,572 | $500 | $2,548,978 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Jamyca Mccullen | Clarksville, TN | - | Assist With Childcare | $8,630 |
| Lisa Solt | Clarksville, TN | - | Assistance With Child Care | $8,087 |
| Melanie Harris | Clarksville, TN | - | Assistance With Child Care | $7,893 |
| Michelle Keesse | Clarksville, TN | - | Assist With Childcare | $7,653 |
| Chelsea Floden | Clarksville, TN | - | Assistance With Child Care | $7,616 |
| Bianca Smothers | Clarksville, TN | - | Assist With Childcare | $7,046 |
| Mary Thomas | Springfield, TN | - | Assistance With Child Care | $4,259 |
| Asheika Traughber | Springfield, TN | - | Assistance With Child Care | $3,626 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $5,445 |
“Form 990 was made available to the board for review before submission. Form 990 was presented to the board for review and questions.”
“Form 990 is available to the public upon request. Tnkids governing documents and financial information are available to the public upon request.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78629 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING IMPROVED NUTRITIONAL SUPPORT FOR CHILDREN THROUGH AFTER SCHOOL AND SUMMER FEEDING PROGRAMS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 500 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2160 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11743 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14403 |
| IRS990/AllOtherContributionsAmt | 0 | 159108 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1668 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 167189 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 168857 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONNY KING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6159734323 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1006 PEPPER ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37172 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1116102 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 156163 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66480 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53520 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120000 |
| 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 | 3096827 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 54810 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15184 |
| IRS990/CYOtherExpensesAmt | 0 | 1941700 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 563033 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 552468 |
| IRS990/CYTotalExpensesAmt | 0 | 2548978 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 500 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3112011 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 680890 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 700000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 195 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43025 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43220 |
| IRS990/Desc | 0 | PROVIDING IMPROVED NUTRITIONAL SUPPORT FOR CHILDREN IN ROBERTSON COUNTY TENNESSEE THROUGH AFTER SCHOOL AND SUMMER FEEDING PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2465906 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22624 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25138 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNY KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLIE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VERONICA FUENTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIELLE FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES E PALMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/GovernmentGrantsAmt | 0 | 2937719 |
| IRS990/GrantAmt | 0 | 2919997 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 54810 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 54810 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3112011 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 697 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3684 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4381 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 349 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10188 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10537 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 567 |
| IRS990/InterestGrp/TotalAmt | 0 | 567 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 163 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 163 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15184 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15184 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 195005 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 449410 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 455370 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 650375 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING IMPROVED NUTRITIONAL SUPPORT FOR CHILDREN THROUGH AFTER SCHOOL AND SUMMER FEEDING PROGRAMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1352839 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 789806 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1352839 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1072 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20365 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1690 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SFSP REPAYMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1304154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 303224 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 661 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1304154 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43431 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 303224 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5445 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5445 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 393207 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 393207 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5086 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34175 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39261 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19110 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LISA COBB |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1857050 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 49080 |
| IRS990/PYOtherExpensesAmt | 0 | 1264192 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53146 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 490632 |
| IRS990/PYTotalExpensesAmt | 0 | 1803904 |
| IRS990/PYTotalRevenueAmt | 0 | 1857050 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 563033 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1506107 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3096827 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1857050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2009962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2008947 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 615550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9588336 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15184 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15184 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 567 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 567 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15184 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15184 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11800 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 11800 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9588903 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3096827 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1857050 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2009962 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2008947 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 616117 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9588903 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3112011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1857050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2009962 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2020747 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 616117 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9615887 |
| 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/BuildingsGrp/BookValueAmt | 0 | 57524 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 22476 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 80000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 96243 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77786 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 174029 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 247014 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 31898 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 278912 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24589 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 62845 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 87434 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5445 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 455370 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5445 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 54810 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TO PROVIDE CHILDCARE ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | NA |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 8 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | CASH |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7046 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 8630 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 7653 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 4259 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 7616 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 8087 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 3626 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 7893 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | NA |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | NA |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 2 | NA |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 3 | NA |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 4 | NA |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 5 | NA |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 6 | NA |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 7 | NA |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ASSIST WITH CHILDCARE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | ASSIST WITH CHILDCARE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | ASSIST WITH CHILDCARE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | ASSISTANCE WITH CHILD CARE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | ASSISTANCE WITH CHILD CARE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | ASSISTANCE WITH CHILD CARE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | ASSISTANCE WITH CHILD CARE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | ASSISTANCE WITH CHILD CARE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BIANCA SMOTHERS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | JAMYCA MCCULLEN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | MICHELLE KEESSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | MARY THOMAS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | CHELSEA FLODEN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | LISA SOLT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | ASHEIKA TRAUGHBER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | MELANIE HARRIS |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 423 SAXON DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2603 SCOTT DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 3741 HARVEST RIDGE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 4442 AIRPORT RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 760 CAVALIER DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 3813 PARADE DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 207 18TH AVE W |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 441 CARTER RD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CLARKSVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | CLARKSVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | CLARKSVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | SPRINGFIELD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | CLARKSVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | CLARKSVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | SPRINGFIELD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | CLARKSVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 37042 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 37042 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 37040 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 37172 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 37040 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 37040 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 37172 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 37042 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | CASH |
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