Civic Intelligence

Schools Together Allowing No Drugs

EIN 41-3582670 • 501(c)3 • Oneida, TN

Profile

To provide drug screening and drug awareness in for the schools in Scott County Tennessee.

PO Box 4893Oneida, TN 37841

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

88th percentile

73%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$447,100

Up $33,861 (+8.2%) from 2024

Liabilities

Down

$59,313

Down $121,878 (-67%) from 2024

Net Assets

Up

$387,787

Up $155,739 (+67%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin65th percentile

Revenue

Up

$1,167,613

Up $493,359 (+73%) from 2024

Expenses

Up

$1,011,874

Up $357,687 (+55%) from 2024

Net Income

Up

$155,739

Up $135,672 (+676%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $68,619Liabilities 2011: $16,793Net Assets 2011: $51,8262011Assets 2012: $59,058Liabilities 2012: $21,973Net Assets 2012: $37,0852012Assets 2014: $107,199Liabilities 2014: $59,891Net Assets 2014: $47,3082014Assets 2015: $72,747Liabilities 2015: $17,728Net Assets 2015: $55,0192015Assets 2016: $66,593Liabilities 2016: $18,515Net Assets 2016: $48,0782016Assets 2017: $77,186Liabilities 2017: $19,099Net Assets 2017: $58,0872017Assets 2018: $73,199Liabilities 2018: $3,980Net Assets 2018: $69,2192018Assets 2019: $164,395Liabilities 2019: $9,676Net Assets 2019: $154,7192019Assets 2020: $186,225Liabilities 2020: $30,609Net Assets 2020: $155,6162020Assets 2021: $177,857Liabilities 2021: $56,843Net Assets 2021: $121,0142021Assets 2022: $205,115Liabilities 2022: $33,074Net Assets 2022: $172,0412022Assets 2023: $223,836Liabilities 2023: $11,855Net Assets 2023: $211,9812023Assets 2024: $413,239Liabilities 2024: $181,191Net Assets 2024: $232,0482024Assets 2025: $447,100Liabilities 2025: $59,313Net Assets 2025: $387,7872025

Highlighted filing

2025

Assets$447,100
Liabilities$59,313
Net Assets$387,787
Open 2025 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $363,223Expenses 2011: $359,533Net Income 2011: $3,6902011Expenses 2012: $412,2782012Revenue 2014: $372,066Expenses 2014: $357,869Net Income 2014: $14,1972014Revenue 2015: $351,057Expenses 2015: $344,719Net Income 2015: $6,3382015Revenue 2016: $295,185Expenses 2016: $302,126Net Income 2016: -$6,9412016Revenue 2017: $363,806Expenses 2017: $353,768Net Income 2017: $10,0382017Revenue 2018: $336,212Expenses 2018: $325,080Net Income 2018: $11,1322018Revenue 2019: $446,039Expenses 2019: $360,539Net Income 2019: $85,5002019Revenue 2020: $342,976Expenses 2020: $342,079Net Income 2020: $8972020Revenue 2021: $394,381Expenses 2021: $434,884Net Income 2021: -$40,5032021Revenue 2022: $610,702Expenses 2022: $559,675Net Income 2022: $51,0272022Revenue 2023: $622,566Expenses 2023: $582,626Net Income 2023: $39,9402023Revenue 2024: $674,254Expenses 2024: $654,187Net Income 2024: $20,0672024Revenue 2025: $1,167,613Expenses 2025: $1,011,874Net Income 2025: $155,7392025

Highlighted filing

2025

Revenue$1,167,613
Expenses$1,011,874
Net Income$155,739
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$447,100
Liabilities
$59,313
Net assets
$387,787
Revenue
$1,167,613
Expenses
$1,011,874
Net income
$155,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.06$0.39$1.17$1.01$0.16
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.18$0.23$0.67$0.65$0.02
2023Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.62$0.58$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.17$0.61$0.56$0.05
2021Summary only. Only limited summary data is available for this year.$0.18$0.06$0.12$0.39$0.43$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.16$0.34$0.34$0.00
2019Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.45$0.36$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.34$0.33$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.36$0.35$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.05$0.30$0.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.06$0.35$0.34$0.01
2014Summary only. Only limited summary data is available for this year.$0.11$0.06$0.05$0.37$0.36$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.41
2011Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$0.36$0.36$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 4, 2024
Return Version
2024v5.2
Gross Receipts
$1,167,613
Mission and Program Overview

Mission

To provide drug screening and drug awareness in for the schools in Scott County Tennessee.

To provide drug screening and drug awareness for the schools of Scott County, TN

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$13,209$181,203▲ $167,994
Land, Buildings, and Equipment, Net$172,158$172,158→ $0
Cash and Non-Interest-Bearing Accounts$227,872$93,144▼ $134,728
Prepaid Expenses and Deferred Charges-$595-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$413,239$447,100▲ $33,861
Other Assets Total-$0-
Liabilities
Other Liabilities$173,158$46,820▼ $126,338
Accounts Payable and Accrued Expenses$8,033$12,493▲ $4,460
Total Liabilities$181,191$59,313▼ $121,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,048$387,787▲ $155,739
Total Net Assets Fund Balance$232,048$387,787▲ $155,739
Total Liabilities and Net Assets / Fund Balance$413,239$447,100▲ $33,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,158-$172,158
Leasehold Improvements-$86,079$86,079
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mary Ann RoarkPresident
Lori Phillips-JonesVice President
Daryl LaxtonDirector
Justin WilsonDirector
Lynn HumanDirector
Melissa RectorDirector
Stacey LoveDirector
Derek SextonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,166,802
Program Service Revenue
$0
Investment Income
$811
Other Revenue
$0
All Other Contributions
$480,898
Change in Net Assets
$155,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,167,613
Total Revenue per Audited Statements
$1,167,613
Total Revenue per Form 990
$1,167,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$651,376
Other Expenses$360,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,051$44,006-$440,057
Payroll Taxes$139,865$15,541-$155,406
Travel$71,992$23,997-$95,989
Fees for Services Management$53,033$9,359-$62,392
Other Employee Benefits$30,023$3,336-$33,359
Office Expenses$6,664$19,992-$26,656
Pension Plan Contributions$20,299$2,255-$22,554
Advertising-$14,301-$14,301
Insurance$2,561$7,683-$10,244
Occupancy$2,290$6,871-$9,161
Conferences and Meetings-$7,555-$7,555
Other Expenses$2,469$274-$2,743
Interest-$1,512-$1,512
Total Functional Expenses$838,450$173,424$0$1,011,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,011,874
Total Expenses per Audited Statements$1,011,874
Total Expenses per Form 990$1,011,874
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Schools Together Allowing No Dru
EIN
41-3582670
Phone
4232869925
Address
PO Box 4893, Oneida, TN 37841

Signing Officer

Name
Christopher Trent Coffey
Title
Executive Director
Phone
4232869925
Signed
2024-12-04
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Firm
Seth McMillan CPA
Address
1480 Chambers Rd, Robbins, TN 37852
Preparer
Seth McMillan
Phone
8655009952
Supplemental Narrative

Additional Explanations

Amended Explanation

“Needed to update fiscal year end results that were entered on tax year 2023 Form-990”

Raw XML AppendixShowing 400 of 424 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Christopher Trent Coffey
IRS990/BooksInCareOfDetail/PhoneNum04232869925
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 4893
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oneida
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd0378414893
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IRS990/DescribedInSection501c3Ind0true
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Melissa Rector
IRS990/Form990PartVIISectionAGrp/PersonNm1Stacey Love
IRS990/Form990PartVIISectionAGrp/PersonNm2Lori Phillips-Jones
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IRS990/Form990PartVIISectionAGrp/PersonNm4Daryl Laxton
IRS990/Form990PartVIISectionAGrp/PersonNm5Justin Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm6Derek Sexton
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Ann Roark
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/OccupancyGrp/ProgramServicesAmt02290
IRS990/OccupancyGrp/TotalAmt09161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019992
IRS990/OfficeExpensesGrp/ProgramServicesAmt06664
IRS990/OfficeExpensesGrp/TotalAmt026656
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03336
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033359
IRS990/OtherExpensesGrp/Desc0Contract labor
IRS990/OtherExpensesGrp/Desc1Other non-personnel expenses
IRS990/OtherExpensesGrp/Desc2Repair and maintenance
IRS990/OtherExpensesGrp/Desc3Specific assistance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3274
IRS990/OtherExpensesGrp/ProgramServicesAmt067130
IRS990/OtherExpensesGrp/ProgramServicesAmt145605
IRS990/OtherExpensesGrp/ProgramServicesAmt2468
IRS990/OtherExpensesGrp/ProgramServicesAmt32469
IRS990/OtherExpensesGrp/TotalAmt074589
IRS990/OtherExpensesGrp/TotalAmt150672
IRS990/OtherExpensesGrp/TotalAmt24684
IRS990/OtherExpensesGrp/TotalAmt32743
IRS990/OtherLiabilitiesGrp/BOYAmt0173158
IRS990/OtherLiabilitiesGrp/EOYAmt046820
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396051
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440057
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015541
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139865
IRS990/PayrollTaxesGrp/TotalAmt0155406
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02255
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020299
IRS990/PensionPlanContributionsGrp/TotalAmt022554
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0595
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0674094
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0160
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0230769
IRS990/PYRevenuesLessExpensesAmt020067
IRS990/PYSalariesCompEmpBnftPaidAmt0423418
IRS990/PYTotalExpensesAmt0654187
IRS990/PYTotalRevenueAmt0674254
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0155739
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0480898
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01166802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0674094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0610683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0567784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0394371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03413734
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03413734
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01166802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0674094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0610683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0567784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0394371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03413734
IRS990ScheduleA/TotalSupportAmt03414753
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0172158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0172158
IRS990ScheduleD/ExpensesSubtotalAmt01011874
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt046820
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086079
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086079
IRS990ScheduleD/RevenueSubtotalAmt01167613
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172158
IRS990ScheduleD/TotalExpensesPerForm990Amt01011874
IRS990ScheduleD/TotalLiabilityAmt046820
IRS990ScheduleD/TotalRevenuePerForm990Amt01167613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01167613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01011874
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Needed to update fiscal year end results that were entered on tax year 2023 Form-990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0413239
IRS990/TotalAssetsEOYAmt0447100
IRS990/TotalAssetsGrp/BOYAmt0413239
IRS990/TotalAssetsGrp/EOYAmt0447100
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01166802
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0838450
IRS990/TotalFunctionalExpensesGrp/TotalAmt01011874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181191
IRS990/TotalLiabilitiesEOYAmt059313
IRS990/TotalLiabilitiesGrp/BOYAmt0181191
IRS990/TotalLiabilitiesGrp/EOYAmt059313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387787
IRS990/TotalProgramServiceExpensesAmt0838450
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01167613
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0447100
IRS990/TravelGrp/ManagementAndGeneralAmt023997
IRS990/TravelGrp/ProgramServicesAmt071992
IRS990/TravelGrp/TotalAmt095989
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 4893
IRS990/USAddress/CityNm0Oneida
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037841
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Trent Coffey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director

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