Civic Intelligence

Brothers Keeper

990 • Fiscal year 2020 • EIN 37-1757836

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 13, 2020

P O Box 4101Johnson City, TN 37602-4101

(423) 202-0620

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

36%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

10%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$259,676

Up $68,387 (+36%) from 2019

Net Assets

Up

$223,295

Up $42,888 (+24%) from 2019

Liabilities

Up

$36,381

Up $25,499 (+234%) from 2019

Revenue

Up

$251,826

Up $23,310 (+10%) from 2019

Expenses

Up

$219,946

Up $31,771 (+17%) from 2019

Net Income

Down

$31,880

Down $8,461 (-21%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2015: $114,450Liabilities 2015: $0Net Assets 2015: $114,4502015Assets 2016: $183,176Liabilities 2016: $0Net Assets 2016: $183,1762016Assets 2017: $174,021Liabilities 2017: $3,100Net Assets 2017: $170,9212017Assets 2018: $154,884Liabilities 2018: $3,324Net Assets 2018: $151,5602018Assets 2019: $191,289Liabilities 2019: $10,882Net Assets 2019: $180,4072019Assets 2020: $259,676Liabilities 2020: $36,381Net Assets 2020: $223,2952020Assets 2021: $257,232Liabilities 2021: $7,260Net Assets 2021: $249,9722021Assets 2022: $342,184Liabilities 2022: $3,623Net Assets 2022: $338,5612022Assets 2023: $381,834Liabilities 2023: $7,323Net Assets 2023: $374,5112023Assets 2024: $427,190Liabilities 2024: $6,056Net Assets 2024: $421,1342024Assets 2025: $1,002,020Liabilities 2025: $3,176Net Assets 2025: $998,8442025

Highlighted filing

2020

Assets$259,676
Liabilities$36,381
Net Assets$223,295

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $133,800Expenses 2015: $19,350Net Income 2015: $114,4502015Revenue 2016: $76,297Expenses 2016: $7,571Net Income 2016: $68,7262016Revenue 2017: $146,909Expenses 2017: $159,164Net Income 2017: -$12,2552017Revenue 2018: $185,325Expenses 2018: $204,686Net Income 2018: -$19,3612018Revenue 2019: $228,516Expenses 2019: $188,175Net Income 2019: $40,3412019Revenue 2020: $251,826Expenses 2020: $219,946Net Income 2020: $31,8802020Revenue 2021: $263,488Expenses 2021: $236,811Net Income 2021: $26,6772021Revenue 2022: $337,981Expenses 2022: $249,392Net Income 2022: $88,5892022Revenue 2023: $356,354Expenses 2023: $320,404Net Income 2023: $35,9502023Revenue 2024: $451,676Expenses 2024: $405,053Net Income 2024: $46,6232024Revenue 2025: $1,072,218Expenses 2025: $494,508Net Income 2025: $577,7102025

Highlighted filing

2020

Revenue$251,826
Expenses$219,946
Net Income$31,880
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 13, 2020
Return Version
2019v5.1
Gross Receipts
$252,088
Mission and Program Overview

Mission

Brother's keeper shall provide an educational day program that facilitates the continued intellectual, vocational, social, spiritual, and physical development of adults with mild to moderate intellectual disabilities. In recognition of each individual's unique, god-given value, all training and education shall be tailored to suit the special abilities and special needs of each adult so as to maximize their opportunities to learn and succeed. Having developed life skills in a safe, faith-based environment, these adults will gain the confidence to use their god-given abilities to serve each other and the broader community, relying on the lord for his gracious provision all the while.

Brothers keeper is a year-round, faith-based, educational and enrichment program for young adults with mild to moderate disabilities. Our mission is to "educate, empower, and engage adults with mild to moderate disabilities in order for them to lead productive and meaningful lives" with a vision that "every adult with mild to moderate disabilities will have the opportunity to develop to his/her potential". Our goal is to empower these adults to move from a life of dependency by equipping them to engage with the community leadng to a life filled with purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$140,064$170,261▲ $30,197
Cash and Non-Interest-Bearing Accounts$42,234$81,224▲ $38,990
Land, Buildings, and Equipment, Net$8,991$8,191▼ $800
Total Assets$191,289$259,676▲ $68,387
Liabilities
Other Liabilities$0$33,057▲ $33,057
Accounts Payable and Accrued Expenses$10,882$3,324▼ $7,558
Total Liabilities$10,882$36,381▲ $25,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,407$223,295▲ $42,888
Total Net Assets Fund Balance$180,407$223,295▲ $42,888
Total Liabilities and Net Assets / Fund Balance$191,289$259,676▲ $68,387

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,142$1,097$7,239
Equipment$2,049$745$2,794
Buildings$0--
Other Land Buildings$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rock BatyPresident
Brandy BradleyDirector
Callie FairclothDirector
Dave BellamyDirector
Dave SentellDirector
Greg DeelDirector
Linda LoweDirector
Nancy NussDirector
Cecile B HuddlestonExecutive Director
Deborah GrantProgram Director
Betsy S ByrneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$140,749
Program Service Revenue
$77,990
Investment Income
$175
Other Revenue
$32,912
All Other Contributions
$140,749
Change in Net Assets
$31,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,166
Other Expenses$32,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,361--$161,361
Payroll Taxes$14,105--$14,105
Other Employee Benefits$11,700--$11,700
Office Expenses-$6,814-$6,814
Insurance-$6,372-$6,372
All Other Expenses$1,464$1,114-$2,578
Fees for Services Accounting-$1,650-$1,650
Fees for Services Other-$1,556-$1,556
Other Expenses$2,043$1,460-$1,460
Information Technology$849--$849
Depreciation Depletion$800--$800
Travel$497--$497
Total Functional Expenses$200,980$18,966$0$219,946
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,925
Fundraising Direct Expenses$262
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling$32,925$32,925$262$32,663
Crawfish Boil----
Total Events$32,925$32,925$262$32,663
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppa Loan Payable$33,057
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A complete copy of the organization's final form 990 (including all required schedules), as ultimately filed with the irs, was provided to each person who was a voting member of the governing body at the time the form 990 was provided, whether in paper or electronic form, before its filing with the irs.

Form 990, Part VI, Section B, Line 12C

Each member of the board of directors submits a signed conflict-of-interest disclosure statement within one week following the annual meeting of the board of directors. Should the potential of a conflict of interest arise, the subject will be disclosed and the governing board member will excuse themselves from voting on the matter in question.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and conflict of interest policy available to the public upon request. For the year ended june 30, 2020, the organization did not require financial statements to be prepared.

Filing and Contact Details

Filer

Filer Name
Brothers Keeper
EIN
37-1757836
Phone
4232020620
Address
P O BOX 4101, JOHNSON CITY, TN 37602-4101

Signing Officer

Name
Cecile B Huddleston
Title
Executive Director
Phone
4232020620
Signed
2020-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecile B Huddleston
Formed
2014
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
34

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
801B SUNSET DRIVE, JOHNSON CITY, TN 37604-3033
Preparer
Sarah Presnell
Phone
4232824511
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IRS990/ActivityOrMissionDesc0BROTHERS KEEPER IS A YEAR-ROUND, FAITH-BASED, EDUCATIONAL AND ENRICHMENT PROGRAM FOR YOUNG ADULTS WITH MILD TO MODERATE DISABILITIES. OUR MISSION IS TO "EDUCATE, EMPOWER, AND ENGAGE ADULTS WITH MILD TO MODERATE DISABILITIES IN ORDER FOR THEM TO LEAD PRODUCTIVE AND MEANINGFUL LIVES" WITH A VISION THAT "EVERY ADULT WITH MILD TO MODERATE DISABILITIES WILL HAVE THE OPPORTUNITY TO DEVELOP TO HIS/HER POTENTIAL". OUR GOAL IS TO EMPOWER THESE ADULTS TO MOVE FROM A LIFE OF DEPENDENCY BY EQUIPPING THEM TO ENGAGE WITH THE COMMUNITY LEADNG TO A LIFE FILLED WITH PURPOSE.
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IRS990/MissionDesc0BROTHER'S KEEPER SHALL PROVIDE AN EDUCATIONAL DAY PROGRAM THAT FACILITATES THE CONTINUED INTELLECTUAL, VOCATIONAL, SOCIAL, SPIRITUAL, AND PHYSICAL DEVELOPMENT OF ADULTS WITH MILD TO MODERATE INTELLECTUAL DISABILITIES. IN RECOGNITION OF EACH INDIVIDUAL'S UNIQUE, GOD-GIVEN VALUE, ALL TRAINING AND EDUCATION SHALL BE TAILORED TO SUIT THE SPECIAL ABILITIES AND SPECIAL NEEDS OF EACH ADULT SO AS TO MAXIMIZE THEIR OPPORTUNITIES TO LEARN AND SUCCEED. HAVING DEVELOPED LIFE SKILLS IN A SAFE, FAITH-BASED ENVIRONMENT, THESE ADULTS WILL GAIN THE CONFIDENCE TO USE THEIR GOD-GIVEN ABILITIES TO SERVE EACH OTHER AND THE BROADER COMMUNITY, RELYING ON THE LORD FOR HIS GRACIOUS PROVISION ALL THE WHILE.
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IRS990/PayrollTaxesGrp/TotalAmt014105
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CECILE B HUDDLESTON
IRS990/PriorPeriodAdjustmentsAmt011008
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF HAND-MADE ITEM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11640
IRS990/ProgSrvcAccomActy2Grp/Desc0BEGINNING IN THE 2017 YEAR AND CONTINUING THROUGH THE CURRENT YEAR,BROTHERS KEEPER MET THEIR GOAL OF IMPLEMENTING A MODIFIED BUSINESSENTERPRISE WHERE ITEMS WHICH ARE HAND-MADE BY OUR PARTICIPANTS ARE AVAILABLE FOR SALE BY SUGGESTED DONATION AS A FUNDRAISER IN THE COMMUNITY. ADDITIONALLY, THESE HAND-MADE ITEMS (DOG CHEW TOYS,COASTERS, NOTE CARDS) ARE AVAILABLE ON AN ONLINE SHOP FOR SALE BY SUGGESTED DONATION.THERE ARE RANDOM SALES OF THESE ITEMS AS THEY MADE BY THE PARTICIPANTS.NO INVENTORY IS MAINTAINED. WORKING ON THESE HAND-MADE ITEMS GIVES THE STUDENTS MEANINGFUL WORK TO DO; GIVES THEM A JOB; AND ALLOWS THEM TO SEE THE RESULTS OF THEIR LABOR. WORKING ON THESE HAND-MADE ITEMS GIVES THE PARTICIPANTS A REASON TO GET UP IN THE MORNING, A COMMUNITY TO INTERACT WITH WHEN THE ITEMS ARE SOLD, AND SOMETHING PURPOSEFUL TO DO IN LIFE. THIS IS JUST ONE PART OF OUR PROGRAM THAT PROVIDES OPPORTUNITIES FOR GROWTH AND DEVELOPMENT TO ENRICH THE LIVES OF THESE ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0937
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081840
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0114
IRS990/PYOtherExpensesAmt026189
IRS990/PYOtherRevenueAmt063658
IRS990/PYProgramServiceRevenueAmt082904
IRS990/PYRevenuesLessExpensesAmt040341
IRS990/PYSalariesCompEmpBnftPaidAmt0161986
IRS990/PYTotalExpensesAmt0188175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0228516
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076599
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170261
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BROTHERS KEEPER RECEIVED AN IRS DETERMINATION LETTER FEBRUARY 11, 2015 STATING THAT THE ORGANIZATION WAS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ADDITIONALLY, THE ORGANIZATION WAS ALSO DETERMINED NOT TO BE A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE BECAUSE IT WAS AN ORGANIZATION DESCRIBED IN SECTION 509(A)(1) AND SECTION 170(B)(1)(A)(II), WHICH IS IDENTIFIED IN SCHEDULE A, PART I, LINE 2 AS A SCHOOL. IT IS AN EDUCATIONAL ORGANIZATION WHICH NORMALLY MAINTAINS A REGULAR FACULTY AND CURRICULUM AND NORMALLY HAS A REGULARLY ENROLLED BODY OF PUPILS OR STUDENTS IN ATTENDANCE AT THE PLACE WHERE ITS EDUCATIONAL ACTIVITIES ARE REGULARLY CARRIED ON. PER THE 2013 INSTRUCTIONS FOR SCHEDULE B, SCHEDULE OF CONTRIBUTIONS, THE INTERNAL REVENUE SERVICE HAS CLARIFIED THAT IN ORDER FOR THE SCHOOL TO REPORT ITS CONTRIBUTIONS UNDER THE SPECIAL RULE, THE ORGANIZATION MUST CHECK BOX 7 OF SCHEDULE A, PART I, AND COMPLETE SCHEDULE A, PART II, SUPPORT SCHEDULE FOR ORGANIZATIONS DESCRIBED IN SECTIONS 170(B)(1)(A)(IV) AND 170(B)(1)(A)(VI).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINES 2 AND 7
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0672029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0433
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0266985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92170
IRS990ScheduleA/PublicSupportPY170Pct00.94250
IRS990ScheduleA/PublicSupportTotal170Amt0619831
IRS990ScheduleA/SubstantialContributorsTotAmt052198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0672029
IRS990ScheduleA/TotalSupportAmt0672462
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02794
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06142
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01097
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07239
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPA LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08191
IRS990ScheduleD/TotalLiabilityAmt033057
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CURRENTLY, THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED ON ITS WEBSITE. THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY IS ALSO PUBLICIZED THROUGH RADIO ADVERTISEMENTS, PRINT PUBLICATIONS, AND ADVERTISEMENTS FOR EMPLOYMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt14B. PRESENTLY, THERE ARE NO SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE FOR STUDENTS. 4D. FOR THE YEAR ENDED JUNE 30, 2019, THE SCHOOL DID MAINTAIN COPIES USED BY THE ORGANIZATION TO SOLICIT CONTRIBUTIONS. THE SCHOOL'S NONDISCRIMINA- TION POLICY WAS PRINTED ON THE SOLICIATATION REQUESTS FOR THE CURRENT YEAR.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0262
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWLING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAWFISH BOIL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032925
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032663
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0262
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0262
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING ALL REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH PERSON WHO WAS A VOTING MEMBER OF THE GOVERNING BODY AT THE TIME THE FORM 990 WAS PROVIDED, WHETHER IN PAPER OR ELECTRONIC FORM, BEFORE ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD OF DIRECTORS SUBMITS A SIGNED CONFLICT-OF-INTEREST DISCLOSURE STATEMENT WITHIN ONE WEEK FOLLOWING THE ANNUAL MEETING OF THE BOARD OF DIRECTORS. SHOULD THE POTENTIAL OF A CONFLICT OF INTEREST ARISE, THE SUBJECT WILL BE DISCLOSED AND THE GOVERNING BOARD MEMBER WILL EXCUSE THEMSELVES FROM VOTING ON THE MATTER IN QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FOR THE YEAR ENDED JUNE 30, 2020, THE ORGANIZATION DID NOT REQUIRE FINANCIAL STATEMENTS TO BE PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0191289
IRS990/TotalAssetsEOYAmt0259676
IRS990/TotalAssetsGrp/BOYAmt0191289
IRS990/TotalAssetsGrp/EOYAmt0259676
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0140749
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010882
IRS990/TotalLiabilitiesEOYAmt036381
IRS990/TotalLiabilitiesGrp/BOYAmt010882
IRS990/TotalLiabilitiesGrp/EOYAmt036381

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